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Obtener datos de Estados Unidos por $229 Total de envíos
18
Socios comerciales
10
Socio principal
Pinder Tile Ltd
Puertos
5
Puerto principal
San Juan, Puerto Rico
Información de contacto
Incopisos - Industria E Comercio
De Pisos Ltda Estrada Jose Horacio Pascon S/n Zona Rural - 13510-000
Registros de Incopisos - Industria E Comercio
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 18Total Envíos
18
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 3 oct 2022
Total de envíos de 1 nov 2006 a 3 oct 2022
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- San Juan, Puerto Rico
- Savannah, Georgia
- MIAMI, FL
- New Orleans, Louisiana
- Port Everglades, Florida
Envíos
Últimos 5 de 18| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1281697 | Freight As Per Agreement Freight Collect At San Juan Ncm: 69072200 01X20 Dry Container Containing 704 Boxes In 22 Pallets 1.565, 44 Sqm Of Glazed, Ceramic Floor Tiles Commercial Invoice Nr. I-0184/22 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 22BR001268065-4 Ruc 2BR55254825200000000000000000849101 Rbe 0341/22 Ruc: 2BR55254825200000000000000000849101 Due: 22BR001268065-4 | THE FLOOR SPECIALISTS LTD | 3 oct 2022 | Neth Antilles | 28,220 kg | 704 BOX |
| 2 | CMDUSSZ1286783 | Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 55.00 Sealing Service Export: Brl 37.00 Container Management Fee: Brl 55.00 Export Documentation Fee: Brl 480.00 Collect Charges:, Chassis Add Dest-Merchant Haul: Usd 100.00 Bunker Recovery Adjustment Fac: Usd 385.00 Container Inspection Fees And : Usd 5.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Port Additional (Destination): Usd 180.00 Ocean Freight All In: Usd 10,850.00 Freight Collect Ncm: 6907220001X20 Dry Container Containing 880 Boxes In 19 Pallets 1.861, 92 Sqm Of Glazed Ceramic Tiles Commercial Invoice Nr. I-0219/22 Wooden Packing: Treated And Certifiedncm 6907.22.00 Due 22BR001202753-5 Ruc 2BR55254825200000 000000000000805444 Re 0328/22 Ruc: 2BR55254825200000000000000000805444 Due: 22BR001202753-5 | RRN AGENCY NEVIS LTD | 9 ago 2022 | Jamaica | 29,270 kg | 880 BOX |
| 3 | CMDUSSZ1179905 | Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 227.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 8,250.00 Freight Collect Ncm: 69072200 01X20 Dry Containercontaining 728 Boxes In 29 Pallets 1.698, 64 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0012/22 Wooden Packing: Treated And Certifiedncm 6907.22.00 Due 22BR000447814-0 Ruc 2BR552548252000000 00000000000298904 Goods Value: Usd 5.608, 17 Rbe 0112/22 Ruc: 2BR55254825200000000000000000298904 Due: 22BR000447814-0 | PINDER TILE LTD | 25 abr 2022 | Jamaica | 28,400 kg | 728 BOX |
| 4 | CMDUSSZ1164755 | Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 175.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 7,250.00 Freight Collect Ncm: 69072200 01X20 Dry Containercontaining 720 Boxes In 30 Pallets 1.692, 00 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0009/22 Wooden Packing: Treated And Certified Ncm 6907.22.00 Due 22BR000305515-7 Ruc 2BR55254825200000 000000000000204642 Goods Value: Usd 5.414, 40 Rbe 0089/22 Ruc: 2BR55254825200000000000000000204642 Due: 22BR000305515-7 | PINDER TILE LTD | 29 mar 2022 | Jamaica | 28,208 kg | 720 PCS |
| 5 | CMDUSSZ1165522 | Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 175.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 7,250.00 Freight Collect Ncm: 69072200 01X20 Dry Container CONTAINING720 Boxes In 30 Pallets 1.692, 00 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0010/22 Wooden Packing: Treated And Certified Ncm 6907.22.00 Due 22BR000214291-9 Ruc 2BR5525482520000000 0000000000144063 Goods Value: Usd 5.414, 40 Rbe 0052/22 Ruc: 2BR55254825200000000000000000144063 Due: 22BR000214291-9 | PINDER TILE LTD | 16 mar 2022 | Jamaica | 28,225 kg | 720 PCS |
Importadores
Total 10- 1PINDER TILE LTDSavannah, Georgia · Más reciente 25 abr 20227 cont.198,403 kg
- 2HOME & THINGS LTD.San Juan, Puerto Rico · Más reciente 9 feb 20218 cont.209,064 kg
- 3CASA DE MATERIALES, S.A.New Orleans, Louisiana · Más reciente 24 ene 202117 cont.446,212 kg
- 4LEONEL INTERNATIONAL TILE CORPMIAMI, FL · Más reciente 22 dic 20060 cont.53,504 kg
- 5THE FLOOR SPECIALISTS LTD.San Juan, Puerto Rico · Más reciente 3 oct 20221 cont.28,220 kg
Acerca de
Información de contacto
Proveedor
Incopisos - Industria E Comercio
De Pisos Ltda Estrada Jose Horacio Pascon S/n Zona Rural - 13510-000
Más datos disponibles para suscriptores de pago
Envío de muestra de Incopisos - Industria E Comercio
Conocimiento de embarque:CMDUSSZ1281697
Fecha de llegada:
Producto
Número de contenedor: CARU3714416
| Carga #1 | ||
Descripción Freight As Per Agreement Freight Collect At San Juan Ncm: 69072200 01X20 Dry Container Containing 704 Boxes In 22 Pallets 1.565, 44 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0184/22 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 22BR001268065-4 Ruc 2BR5525482520000000 0000000000849101 Rbe 0341/22 Ruc: 2BR55254825200000000000000000849101 Due: 22BR001268065-4 | ||
Palabras clave freight | Código HS Datos no disponibles | Cantidad de piezas 704 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto H8371532 | Descripción del equipo CN |
Tipo 20 Foot Dry Container, Opening at one or both end | Tipo de servicio Pier to Pier |
Marcas y números BRASIL INCOPISOS - INDSTRIA E COMRCIO DE PISOS LTDA. CHRISTIANSTED - VIRGIN ISLANDS (USA) THE FLOOR SPECIALISTS LTD | |
Tránsito
Transportista COMPAGNIE MARITIME D-AFFRETEMENT | Código del transportista CMDU |
Dirección del transportista 5701 LAKE WRIGHT DR | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero PHILIPSBOROUGH |
Número de viaje 0AH66 | País de origen BRAZIL |
Nombre del buque MIMER | Puerto de EE. UU. SAN JUAN, PUERTO RICO |
Conocimiento de embarque maestro CMDUSSZ1281697 | Peso (LB/KG) 62225.1 / 28220 |
Cantidad 704 BOX | Cantidad de contenedores 1 |
Lugar de recepción SANTOS | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Simple BOL FROB |
Compañía
Importer
THE FLOOR SPECIALISTS LTD
60B CASTLE COAKLEY, ZIP CODE 00820 ST. CROIX, U.S.V.I. CHRISTIANSTED - VIRGIN ISLANDS
Notify Party
THE FLOOR SPECIALISTS LTD
Shipper
INCOPISOS-INDUSTRIA E COMERCIO
DE PISOS LTDA ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000
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