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Get United States data for $229 Total Shipments
630
Trading Partners
10
Top Partner
Ucm Shipping Agency,Inc.-new York
Ports
5
Top Port
San Juan, Puerto Rico
Contact Info
Tradelog Comercio Exterior
Av. Ministro Victor Konder, 188 Cep 88301700, Itajai, Sc, Brasil Fone 47 3349 3131
Tradelog Comercio Exterior Records
Get a complete supplier history
Updated:
Overview
Total 630Total Shipments
630
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Port Everglades, Florida
- Miami, Florida
- Philadelphia, Pennsylvania
- Houston, Texas
Shipments
Latest 5 of 630| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ0501975 | 2.648 Cartons 03 Container 20 Dry With 2.648 Carton Boxes On 42 Pallets Containing: Goods Ceramic Floor Tile First Quality. Invoice 940/2016, Bill : ITJ170100006 Freight As Per Agreement Freight Collect 2.648 Cartons 03 Container 20 Dry With 2.648 Carton Boxes On 42 Pallets Containing: Goods Ceramic Floor Tile First Quality. Invoice 940/2016, Bill : ITJ170100006 Freight As Per Agreement Freight Collect 2.648 Cartons 03 Container 20 Dry With 2.648 Carton Boxes On 42 Pallets Containing: Goods Ceramic Floor Tile First Quality. Invoice 940/2016, Bill : ITJ170100006 Freight As Per Agreement Freight Collect | CENTRO DE LOSETAS Y BANOS INC | Feb 18, 2017 | Jamaica | 87,749 Kgs | 2648 PCS |
| 2 | CMDUSSZ0497866 | Freight As Per Agreement Freight Collect 01X20 With 900 Cartons Containing: Glazed Ceramic Tiles Wooden Package Used: Treated / Certified Sd: 2165528161/5, pcs: 9.900, 00 Sqmt: 1.800, 00 M2 This Master Bill Covers 1 Automated Nvocc Houbill: CR161200620 Scac Code: Dffi Continuation Of Consignee: Mrn : 00315600015 | CENTRO DE LOSETAS Y BANOS INC | Jan 15, 2017 | Jamaica | 28,704 Kgs | 900 PCS |
| 3 | ZIMUITJ8010314 | 01 Container 20DC With 24 Crates With 864 Cartons 6908.90.00 - Other Tiles And Slabs For Flooring, Glazed Ceramic; Similar Articles For Mosaics, Even With Support Clean On Board Freight Collect Naladi: 690890 Invoice Number: 1976 / 2016 P.I.: 209852503 Wooden Packing: Treated And Certified Dde: 16/1885581-001 Re: 2, 160913793/0 Hazardous: Non Hazardous Hbl: ITJ161200618 | GLOBAL CARGO CORPORATION | Jan 3, 2017 | Brazil | 28,607 Kgs | 24 PKG |
| 4 | ZIMUREC8000305 | 03X20DC Said To Contain 63 Bundles With 5,112.00 - Other Tiles And Slabs For Flooring, Glazed Ceramic; Similar Articles For Mosaics, Even With Support Freight Collect Clean On Board As Declared By Shipper Shipped On Board Re: 16/1903437-001 Dde: 2160922324/1 Ncm: 69089000 Sh: 6908.90 Net Weight: 79,297.17 kg Invoic, 30335 / 2016 Wooden Package Used: Treated/ Certified Hbl: ITJ161100616 | GLOBAL CARGO CORPORATION | Dec 29, 2016 | Brazil | 87,510 Kgs | 63 BDL |
| 5 | ZIMUITJ8009879 | 01 Container 20DC With 22 Crates With 1.159 Cartons 6908.90.00 - Other Tiles And Slabs For Flooring, Glazed Ceramic; Similar Articles For Mosaics, Even With Support Clean On Board As Declared By Shipper Freight Collect Naladi: 690890 Invoice Number: 1754 / 2016 P.I.: 207811401 Dde: 2160855275/6 Re: 16/1755957-001, Ncm: 6908.90.00 Wooden Packing: Treated And Certified Hbl: ITJ161100610 | GLOBAL CARGO CORPORATION | Dec 14, 2016 | Brazil | 29,299 Kgs | 22 CRT |
Importers
Total 8- 1UCM SHIPPING AGENCY,INC.-NEW YORKNew Orleans, Louisiana · Most Recent Feb 23, 2014174 ctrs3,769,522 Kgs
- 2GLOBAL CARGO CORPORATIONPort Everglades, Florida · Most Recent Jan 3, 201790 ctrs2,131,383 Kgs
- 3CENTRO DE LOSETAS Y BANOS INC.San Juan, Puerto Rico · Most Recent Feb 18, 201781 ctrs2,221,929 Kgs
- 41 TILE CENTER & MORESan Juan, Puerto Rico · Most Recent Nov 7, 2014111 ctrs2,968,279 Kgs
- 5CENTRO DE TERRAZOS Y AZULEJOS INC.San Juan, Puerto Rico · Most Recent Feb 12, 201647 ctrs1,258,968 Kgs
About
Contact Info
Supplier
Tradelog Comercio Exterior
Av. Ministro Victor Konder, 188 Cep 88301700, Itajai, Sc, Brasil Fone 47 3349 3131
More data available to paid subscribers
Sample Shipment From Tradelog Comercio Exterior
Bill of Lading:CMDUSSZ0501975
Arrival Date:
Product
Container Number: TEMU2264815
| Cargo #1 | ||
Description 2.648 Cartons 03 Container 20 Dry With 2.648 Carton Boxes On 42 Pallets Containing: Goods Ceramic Floor Tile First Quality. Invoice 940/2016, Bill : ITJ170100006 Freight As Per Agreement Freight Collect | ||
Keywords boxes | HS-Code Data Unavailable | Piece Count 876 |
Length 2000 | Height 806 |
Width 800 | Load Status Loaded |
Seal F3816043 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers BRASIL/ CRISTOFOLETTI/ PORTO RICO/ CENTRO DE LOSETAS BANOS - 001/042 BRASIL/ CRISTOFOLETTI/ PORTO RICO/ CENTRO DE LOSETAS BANOS - 001/042 BRASIL/ CRISTOFOLETTI/ PORTO RICO/ CENTRO DE LOSETAS BANOS - 001/042 | |
Container Number: CMAU1015904
Container Number: SEGU1272126
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Bustamante |
Voyage Number 1309H | Country of Origin Jamaica |
Vessel Name VEGA SACHSEN | U.S. Port San Juan, Puerto Rico |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 193486.545 / 87749 |
Quantity 2648 PCS | Container Count 3 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
CENTRO DE LOSETAS Y BANOS INC
URB. LAS CUMBRES 497 CALLE EMILIANO POL, SUITE 905 SAN JUAN, PR 00926 FAX TE787-710-7246 TAX ID :660625185
Notify Party
DFF, INC. CARR. 848, KM.1.3 ST.JUST
TRUJILLO ALTO, PR 976, USA
Shipper
TRADELOG COMERCIO EXTERIOR
AV. MINISTRO VICTOR KONDER, 188 CEP 88301700, ITAJAI, SC, BRASIL FONE 47 3349 3131
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