Fp Super Equipment Inc., Av Hostos 774 Mayaguez Zip Code 00682 Telefono 787 832 5890 Fax 787 265 7414 Mrn 0330200 0016 Ssn 660 64 7209 | Buyer Report — Panjiva
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Fp Super Equipment Inc.

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Company profile  Buyer company  Australia

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U.S. Customs records organized by company

141 U.S. shipments available for Fp Super Equipment Inc., updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-11-19
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2016-11-19
2016-11-12 Fp Super Equipment Inc. Alfagres SA TILE AND WOOD, RETURNED CARGO 1105 CARTONS IN 17 PACKAGES WITH GLAZED CERAMIC TILE. - CTU#63 P. A. 69. 08. 90. 00. 00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE AND . I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE IS INCOMPLETE, INACCURA... Bill of lading
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Top suppliers
  1. Alfagres S.A.
22 suppliers available
Top products
  1. ceramic
  2. tile
  3. ceramic tile
  4. information furnished
  5. ceramic tiles
20 top products available




Contact information for Fp Super Equipment Inc.

 
Address Av Hostos 774 Mayaguez Zip Code 00682 Telefono 787 832 5890 Fax 787 265 7414 Mrn 0330200 0016 Ssn 660 64 7209
 
 

       

Sample Bill of Lading

141 shipment records available

Date 2016-11-19
Shipper Name Amtrans Logistics
Shipper Address AVENIDA MINISTRO VICTOR KONDER,1030, 1 E 2 ANDAR - SALA 01 CEP: 88301-70, 1 FAZENDA ITAJAI, SC BRASIL, TEPH: 55 47 3249-8700
Consignee Name Fp Super Equipment Inc.
Consignee Address REGISTRO COMERCIAL: 0330200-0016., AVE HOSTOS 774, 00682, MAYAGUEZ - PORTO RICO, TEATTN.: IMPORT DEPARTMENT
Notify Party Name Perez Y Cia De Puerto Rico Inc. Mue
Notify Party Address LLE 15 16, CALLE MIRAFLORES, ESQUINA VILLAVERD, E MIRAMAR, PR - 00907 PH: (787) 725, TE-9400 EXT. 422 - FAX: (787) 723-
Weight 58619
Weight Unit KG
Weight in KG 58619
Quantity 1788
Quantity Unit PCS
Measure Unit CM
Country of Origin Brazil
Details 58,619 kg
From port: Kingston, Jamaica
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Santos
Foreign Port of Lading Kingston, Jamaica
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity TOT PKGS 1788 CT 02 'S 20' DRY WITH 1. 788 CARTON BOXES ON 29 PALLETS : GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 16/1546782-001 SD: 2165427395/3 INVOICE. 847/2016 NCM/NALADI: 6908. 90. 00/69089000 WOODEN PACKAGE USED: TREATED/CERTIFIED THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AMLM05186827 SCAC CODE: IMAV PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1, 500. 00 EXPORT DECLARATION SURCHARGE: USD 32. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 82. 00 SEALING CHARGES ASSOCIATED S: BRL 48. 00 CONTROL FEE: BRL 48. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 1, 856. 00 BUNKER SURCHARGE NOS: USD 104. 00 TERMINAL HANDL. CH DESTINATIO: USD 320. 00 OCEAN CARRIER-INTL SHIP PORT: USD 26. 00 TOT PKGS 1788 CT 02 'S 20' DRY WITH 1. 788 CARTON BOXES ON 29 PALLETS : GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 16/1546782-001 SD: 2165427395/3 INVOICE. 847/2016 NCM/NALADI: 6908. 90. 00/69089000 WOODEN PACKAGE USED: TREATED/CERTIFIED THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AMLM05186827 SCAC CODE: IMAV PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1, 500. 00 EXPORT DECLARATION SURCHARGE: USD 32. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 82. 00 SEALING CHARGES ASSOCIATED S: BRL 48. 00 CONTROL FEE: BRL 48. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 1, 856. 00 BUNKER SURCHARGE NOS: USD 104. 00 TERMINAL HANDL. CH DESTINATIO: USD 320. 00 OCEAN CARRIER-INTL SHIP PORT: USD 26. 00
Container CMAU1637554
CMAU1179955
Marks Description BRASIL/CRISTOFOLETTI PORTO RICO/FP SUPER EQUIPMENT INC. - 001/029 BRASIL/CRISTOFOLETTI PORTO RICO/FP SUPER EQUIPMENT INC. - 001/029
Carrier Name CMA-CGM
Vessel Name FRISIA INN
Voyage Number 1179H
Bill of Lading Number CMDUSSZ0487440
Lloyd's Code 9435521
HTS Codes HTS 6908



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