Ceramica Carmelo Fior Ltda Estrada

Name: Ceramica Carmelo Fior Ltda Estrada | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Ceramica Carmelo Fior Ltda Estrada, un proveedor ubicado en Brazil. Ver su historial de importaciones y exportaciones, incluyendo envíos de Emser Tile, Llc en Los Angeles, California.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

EMSER TILE,LLC

Puertos

Puerto principal

Houston, Texas

Información de contacto

Ceramica Carmelo Fior Ltda Estrada

Municipal Carmelo Fior S/n Km 4,5 - Barro Preto, Cordeiropolis Sp - Brazil - Cep: 13490-000 Cnpj: 60.51 9.634/0001-87

Registros de Ceramica Carmelo Fior Ltda Estrada

Obtén un historial completo del proveedor

Actualizado: 2022-02-11

Total de envíos de 2006-11-01 a 2022-02-11

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

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Houston, Texas
San Juan, Puerto Rico
Savannah, Georgia
Port Everglades, Florida
New Orleans, Louisiana

Total de envíos de 2006-11-01 a 2022-02-11

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

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	ZIMUSNT8058378	03X20' DRY CONTAINERS WITH 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1253419 COMMERCIAL INVOICE: CCF 001663/21/A P.O., ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 22BR0000073200	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2022-02-11	Brazil	87290 Kgs	2898 CTN
2	ZIMUSNT8054791	05 X 20 DRY CONTAINERS WITH: 4.794 CARTONS INTO 98 WOODEN PACKAGES WITH 7.971,24 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001039/21/A P.O.: 882275 LILNE 50 E 60; 884669 LINE 90; 884669 LINE 80; 878337 LINE 120 G.W.: 26.328,60 KGS / N.W.: 25.760,16 KGS QTY.: 942 CARTONS INTO 22 PACKAGES CONTAIN, ODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@ EMSER.COM IMPORTSTATUSREPORT@ EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR001684617-4 CONTINUATION OF SHIPPER FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-11-25	Colombia	143253 Kgs	98 PKG
3	ZIMUSNT8042204	01 X 20 DRY CONTAINER WITH: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003415/20/A P.O.: 861659 LINE 50 DUE:21BR0001772323 R.U.C.:1BR60519634200000000000000000116902 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD, AS DECLARED BY SHIPPER / SHIPPED ON BOARD CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000177232-3	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	29096 Kgs	23 PKG
4	ZIMUSNT8042203	02 X 20 DRY CONTAINERS WITH: 1.926 CARTONS INTO 38 WOODEN PACKAGES WITH 3.187,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003203/20/A P.O.: 857131 LINE 130 G.W.: 25.902,00 KGS / N.W.: 25.392,00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: TRHU3227403 COMMERCIAL INVOICE: CCF 003422/20/A P, FY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000177369-9	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	57307 Kgs	38 PKG
5	ZIMUSNT8042233	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003153/20/A P.O.: 857133 LINE 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU2885980 COMMERCIAL INVOICE: CCF 003161/20/A P, N ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000184374-3	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	145483 Kgs	115 PKG
6	ZIMUSNT8041894	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003125/20/A P.O.: 857132 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BSIU2282317 COMMERCIAL INVOICE: CCF 003126/20/A P, ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000139215-6	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
7	ZIMUSNT8042050	02X20 DRY CONTAINERS WITH: 1.824 CARTONS INTO 38 WOODEN PACKAGES WITH 3.027,84 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003429/20/A P.O.: 861659 LINE 60 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: TCLU3626465 COMMERCIAL INVOICE: CCF 003430/20/A P.O, S ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000150836-7	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	57836 Kgs	38 PKG
8	ZIMUSNT8041895	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003092/20/A P.O.: 857132 LINE 90 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: DFSU2435222 COMMERCIAL INVOICE: CCF 003093/20/A, CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000140341-7 CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
9	ZIMUSNT8041897	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003097/20/A P.O.: 857132 LINE 140 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: JXJU1302909 COMMERCIAL INVOICE: CCF 003098/20/A, CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000140151-1	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
10	ZIMUSNT8041896	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003130/20/A P.O.: 857132 LINE 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU2796115 COMMERCIAL INVOICE: CCF 003131/20/A P, ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	EMSER TILE,LLC	Houston, Texas	2022-02-11	79	2289771 Kgs
2	TANGRAM SURFACES INC.	Savannah, Georgia	2016-07-28	3	71799 Kgs
3	CERAMIC EXPO CENTER DISTRIBUTION	San Juan, Puerto Rico	2021-01-12	2	48418 Kgs
4	CENTURA ATLANTIC	Savannah, Georgia	2016-03-24	3	68471 Kgs
5	ACTIVE TRADERS (JAM) 29-31 DUNROBIN	San Juan, Puerto Rico	2021-01-12	3	69874 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Ceramica Carmelo Fior Ltda Estrada

Conocimiento de Embarque ZIMUSNT8058378

Fecha de llegada: 2022-02-11

Número del Contenedor: TCKU3179863

Cargo #1
Descripción 03X20' DRY CONTAINERS WITH 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 96 6 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU125 3419 COMMERCIAL INVOICE: CCF 001663/21/A P.O. : 894108 LINE 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKA GES CONTAINER: TCKU3179863 COMMERCIAL INVOICE : CCF 001664/21/A P.O.: 894108 LINE 30 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU2853 526 DUE:22BR0000073200 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 S ANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMP ORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT ) - 69072200 22BR0000073200
Palabras clave cartons int	Código HS DATOS NO DISPONIBLES	Recuento de piezas 966

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello ZZZS885796	Descripción del Equipo 00
Tipo 20 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end	Marcas y Números NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS

Número del Contenedor: ZIMU2853526

Número del Contenedor: ZIMU1253419

Transportista ZIM ISRAEL NAVIGATION CO LTD	Código del Transportista ZIMU
Dirección del Transportista DATOS NO DISPONIBLES	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero SANTOS
Número de Viaje 25S	País de Origen BRAZIL
Nombre del buque MSC MATILDE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro ZIMUSNT8058378	Peso (LB/KG) 192473.45775 / 87289.55
Cantidad 2898 CTN	Recuento de Contenedores 3
Lugar de Recepción SANTOS (SP)	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 2130 CF
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill

Proveedor

CERAMICA CARMELO FIOR LTDA ESTRADA
MUNICIPAL CARMELO FIOR S/N KM 4,5 - BARRO PRETO, CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60.51 9.634/0001-87