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Obtener datos de Estados Unidos por $229 Total de envíos
5
Socios comerciales
4
Socio principal
Thor Tiles Granitos Ltda
Puertos
4
Puerto principal
South Riding Point
Información de contacto
Intertile
Patty'o Fallon 2300 Polvorosa Ave San Leandro Ca 94577 Usa
Registros de Intertile
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 5Total Envíos
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 27 oct 2019
Total de envíos de 1 nov 2006 a 27 oct 2019
Importador Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- South Riding Point
- Yantian
- Rio de Janeiro
- Le Havre
Envíos
Últimos 5 de 5| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | HNLTSZ16A02818 | GRANITE SLABS DC NO.: M124318M PO# SL11336 PACKING MATERIALS HAD BEEN HEAT TREATED | FREE TRUE MARBLE LIMITED | 8 may 2016 | China | 20,320 kg | 7 PKG |
| 2 | EGLV540800021950 | TILES CUC NOT APPLICABLE TRUCKER PROVIDE HIS | HANSEZ FRANCE | 18 mar 2008 | France | 19,203 kg | 21 PKG |
| 3 | MSCUSR647732 | 7560 POLISHED PIECES OF GR ANITE 703,26 SQ. M ETERS PO SL103288 SHIPPED ON BOARD FREIGHT CO LLECT INCOTERMS FOB NCM 6802 93 90 R.E 07/188 7277-001 DDE 2071412904/6 COMMERCIAL INVOICE NBR TT 0227/07 AND PO ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS . T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS N O LIABILITY IN THIS RESPEC T NET 18.418 38 TARA 2230 THE REGULATED WOOD PACKING MATER IAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DE CLARED BY SHIPPER THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S A ND HAS NO LIABILITY IN THIS RESPECT | THOR TILES GRANITOS LTDA | 16 dic 2007 | Brazil | 18,995 kg | 18 BOX |
| 4 | MSCUSR644010 | 03 CRATES CONTAINING 29 POLISHED SLABS OF GR ANI TE WITH 153,44 SQ. METERS AND 09 BOXES CO NTAINING 3780 POLISHED PIECES OF GR ANITE 35 1,63 SQ. METERS TOTAL VOLUMES 12 PO LA707466 SHIPPED ON BOARD FREIGHT COLLECT INCOTERMS F OB NCM 6802 93 90 R.E 07/1764297-001 DDE 2071 321468/6 COMMERCIAL INVOICE NBR TT 0211/07 CO MMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMEN TS. THE CARR IER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT NET 19.175,69 TARA 2250 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DE C LARED BY SHIPPER THIS CLAUSE IS SHOWN AT SH I PPERS REQUEST FOR THEIR R EQUIREMENTS. THE CA RRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT | THOR TILES GRANITOS LTDA | 2 dic 2007 | Bahamas | 19,812 kg | 12 PKG |
| 5 | MSCUSR641768 | 01X20FT DRY BOX H/H, CONT AINING 06 CRATES CONTAINING 51 POLISHED SLABS OF GRANI TE 261 11 SQ.METERS INCOTERMS FOB SHIPPED ON BOARD FREIGHT COLLECT NCM 6802.93.90 RE 07/171036 1-001 DDE 2071282740/4 COMMERCIAL INVOICE TH -086 3/07 COMMERCIAL INVOICE IS SHOW N AT SHI PPERS REQUEST FOR THEIR REQUIREMENTS. THE CAR RIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT NET 17.977,03 TAR A 2230 KG MEASUREMENT 6.3277 -- THE REGULAT ED WOOD PACK ING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA AS DECLARED BY SHIP PER THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT. | THOR GRANITOS E MARMORES LTDA | 30 nov 2007 | Bahamas | 18,663 kg | 6 CRT |
Proveedores
Total 4- 1THOR TILES GRANITOS LTDAMás reciente 16 dic 20072 cont.38,807 kg
- 2FREE TRUE MARBLE LIMITEDMás reciente 8 may 20161 cont.20,320 kg
- 3THOR GRANITOS E MARMORES LTDAMás reciente 30 nov 20071 cont.18,663 kg
- 4HANSEZ FRANCEMás reciente 18 mar 20081 cont.19,203 kg
Acerca de
Información de contacto
Importador
Intertile
Patty'o Fallon 2300 Polvorosa Ave San Leandro Ca 94577 Usa
Más datos disponibles para suscriptores de pago
Envío de muestra de Intertile
Conocimiento de embarque:HNLTSZ16A02818
Fecha de llegada:
Producto
Número de contenedor: MSKU3139090
| Carga #1 | ||
Descripción GRANITE SLABS DC NO.: M124318M PO# SL11336 PACKING MATERIALS HAD BEEN HEAT TREATED | ||
Palabras clave granite slabs | Código HS Datos no disponibles | Cantidad de piezas 7 |
Longitud 2000 | Altura 806 |
Ancho 800 | Estado de carga Loaded |
Precinto CN3071373 | Descripción del equipo CN |
Tipo 20 Foot General Purpose Container, Openings at one or both ends | Tipo de servicio Break Bulk |
Marcas y números N M NO MARKS | |
Tránsito
Transportista HONOUR LANE SHIPPING LTD | Código del transportista HNLT |
Dirección del transportista ROOM 1501, 15/F TOWER 2 NINA TOWER | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero Yantian |
Número de viaje 614N | País de origen China |
Nombre del buque MSC RAPALLO | Puerto de EE. UU. Oakland, California |
Conocimiento de embarque maestro MAEU956272186 | Peso (LB/KG) 44805.6 / 20320 |
Cantidad 7 PKG | Cantidad de contenedores 1 |
Lugar de recepción YANTIAN | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento House Bill |
Compañía
Importer
INTERTILE
PATTY'O FALLON 2300 POLVOROSA AVE SAN LEANDRO CA 94577 USA
Notify Party
INTERTILE
2300 POLVOROSA AVE, SAN LEANDRO, CA 94577, USA
Shipper
FREE TRUE MARBLE LTD
UNIT 3207, METROPLAZA TOWER II 223 HING FONG ROAD, KWAI FONG HONG KONG
Más datos disponibles para suscriptores de pago