Surface Encounters,Llc

Name: Surface Encounters,Llc | Ver Historia Completa del Importador | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Surface Encounters,Llc en Macomb. Ver su historial de importaciones y exportaciones, incluyendo envíos de Industria De Marmores E Granitos Pe, un proveedor ubicado en Brazil.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

OZA ROCHAS DO BRASIL LTDA EPP

Puertos

Puerto principal

Sao Paulo

Información de contacto

Surface Encounters,Llc

16280 23 Mile Road Macomb Mi 48044 United States

Registros de Surface Encounters,Llc

Obtén un historial completo del importador

Actualizado: 2016-06-25

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Sao Paulo
Singapore
Mundra
Yantian

Total de envíos de 2006-11-01 a 2019-10-27

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MSCUVT327839	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0188CF SHIPPER'S REFERENCE NUMBER: GPF-0200/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 V, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-25	Brazil	19828 Kgs	26 PKG
2	MSCUVT318283	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 229/16 QUANT. SLABS: 41 SLAB(S) RE: 16/0737708-001 DE: 2165176908/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS, NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 19083.00 KG =PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0166CF SHIPPER'S REFERENCE NUMBER: 229/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-3, 00 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-06-18	Brazil	19383 Kgs	6 PKG
3	MSCUVT311395	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0158/16 QUANT. SLABS: 36 SLAB(S) RE: 16/0700506-001 DE: 2165169297/1 NW: 19316.00 KG WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST F, OR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGIST, ICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0809074 SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0158/16	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-11	Brazil	19616 Kgs	26 PKG
4	MSCUVT305835	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 41 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 225,226M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 124/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0659263-001 DE: 2165159966/1 FREIGHT COLLECT NW: 18985.00 KG WOODEN PACKAGE: TREATED AND CERT, IFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268., 203/0001-17 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-06-05	Brazil	19440 Kgs	7 CRT
5	MSCUVT305025	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 PACKAGES: 06 WOODEN CRATES - 38 SLABS AND 02 SHEAVES: NEW VENETIAN GOLD 03CM - 205,40M2 SAMPLES - 0,30M2 PO# 2699-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2699-GR-16 RE. 16/0658473-001 DE. 2165159417/1 YES, THERE IS WOOD INSID, E THE CONTAINER - TREATED AND CERTIFIED WOOD. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 18513.00 KG SHIPPED ON BOARD FREIGHT COLLECT = PH: 904.701.5900 EMAIL, : SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0150CF SHIPPER'S REFERENCE NUMBER: INVOICE:2699-GR-16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH, EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-06-05	Brazil	18813 Kgs	8 PKG
6	MSCUVT286712	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLAB(S) INVOICE: 166/16 /PF#166 RE: 16/0508045-001 DE: 2165121223/6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE C	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-05-15	Brazil	19499 Kgs	6 PKG
7	MSCUVT284360	01 (ONE) CONTAINER 20' DRY BOX WITH: 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 40 - GRANITE SLABS NAPOLI WHITE-03CM-216,360M2 POLISHED 01 FACE 10 - GRANITE PIECES NAPOLI WHITE-02CM-0,230M2 POLISHED 01 FACE RE: 16/0497117-001 DE: 2165118746/0 COMMERCIAL INVOICE: 018/16 NCM: 68029390 / HS: 680293 YES, THERE IS WO	SURFACE ENCOUNTERS LLC	DIMENSIONAL ROCHAS LTDA	2016-05-15	Brazil	18873 Kgs	7 PKG
8	MSCUVT271599	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 06 WOODEN CRATES - 39 SLABS: NEW VENETIAN GOLD 03CM - 210,06M2 PO# 2648-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2648-GR-16 RE. 16/0391861-001 DE. 2165094449/7 NW: 19024.00 KG YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-04-16	Brazil	19324 Kgs	6 PKG
9	MSCUVT256483	ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE: 120/16 DE: 2165064824/3 RE: 16/0258956-001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NO	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-03-26	Brazil	19490 Kgs	6 PKG
10	MSCUVT256111	01X20 DRY BOX CONTAINER CONTAINING 06 CRATES WITH 36 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 218,178M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 028/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0248178-001 DE: 2165061873/5 FREIGHT COLLECT NW: 19390.00 KG WOODEN PACKAGE: TREATED AND CERT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-03-26	Brazil	19780 Kgs	6 CRT

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	OZA ROCHAS DO BRASIL LTDA EPP	Brazil	2016-06-18	8	155885
2	GRAMIC GRANITOS E MARMORES LTDA	Brazil	2016-06-05	7	135619
3	MARGRAMAR GRANITOS LTDA	Brazil	2016-06-05	4	78600
4	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2016-06-25	2	39444
5	POKARNA ENGINEERED STONE LIMITED	Singapore	2015-10-29	4	75868

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Surface Encounters,Llc

Conocimiento de Embarque MSCUVT327839

Fecha de llegada: 2016-06-25

Número del Contenedor: MEDU1997332

Cargo #1
Descripción (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Palabras clave cntr polished stone slabs	Código HS DATOS NO DISPONIBLES	Recuento de piezas 26

Largo 2000	Altura 806
Ancho 800	Estado de la Carga Loaded
Sello MSCEU07692302	Descripción del Equipo CN
Tipo 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Tipo de Servicio House to House
Tipo de Contenedor 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marcas y Números PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Transportista MSC-MEDITERRANEAN SHIPPING COMPANY S A	Código del Transportista MSCU
Dirección del Transportista 40 AVENUE EUGENE PITTARD	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero Sao Paulo
Número de Viaje 621R	País de Origen Brazil
Nombre del buque MSC MARIANNA	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MSCUVT327839	Peso (LB/KG) 43720.74 / 19828
Cantidad 26 PKG	Recuento de Contenedores 1
Lugar de Recepción VITORIA	Puerto de Distribución Detroit, Michigan
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 6 X
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación In-bond Automated