Fp Super Equipment Inc., Av Hostos 774 Mayaguez 00682 Puerto Rico | Buyer Report — Panjiva
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Fp Super Equipment Inc.

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Company profile  Buyer company  Puerto Rico

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

Date Buyer Supplier Details 34 more fields
2017-01-06
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2017-01-06
2016-12-16 Fp Super Equipment Inc. Royo SpA in S.L. BATHROOM FURNITURE (ROYO SPAIN) HS CODE. 6910 192 BOXES CERAMIC TILES (TRANSOCEANI C) HS CODE. 6908 ZIM CONTACTS IN SANTURCE, PUERTO RICO SANTURCE - PEREZ Y CIA. DE P UERTO RICO - INC. ADDRESS: MUELLE 16 P. O. B. 10084 SANTURCE 00908 PUERTO RICO Bill of lading
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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 00682 Puerto Rico
 
 

       

Sample Bill of Lading

156 shipment records available

Date 2017-01-06
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 - PUERTO RICO, TEMR. ROY - 787 832 5890
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 88052
Weight Unit KG
Weight in KG 88052.0
Quantity 4050
Quantity Unit PCS
Measure Unit CM
Country of Origin Brazil
Details 88,052.0 kg
From port: Kingston, Jamaica
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Navegantes
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 4050 CT 3 X 20' DRY : 4. 050 CARTON BOXES : CERAMIC TILES PLACED IN 54 WOODEN PALLETS COMMERCIAL INVOICE 124/2016 RE 16/1864816-001 2160904606/4 WOODEN PACKAGES: TREATED AND CERTIFIED NCM: 69089000 GLAZED CERAMIC TILES THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AMSC50023578 SCAC CODE: IMAV PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2, 160. 00 EXPORT DECLARATION SURCHARGE: USD 32. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 111. 00 SEALING CHARGES ASSOCIATED S: BRL 72. 00 CONTROL FEE: BRL 72. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 2, 481. 00 BUNKER SURCHARGE NOS: USD 219. 00 TERMINAL HANDL. CH DESTINATIO: USD 480. 00 LOW SULFUR SURCHARGE: USD 0. 00 OCEAN CARRIER-INTL SHIP PORT: USD 39. 00 TOT PKGS 4050 CT 3 X 20' DRY : 4. 050 CARTON BOXES : CERAMIC TILES PLACED IN 54 WOODEN PALLETS COMMERCIAL INVOICE 124/2016 RE 16/1864816-001 2160904606/4 WOODEN PACKAGES: TREATED AND CERTIFIED NCM: 69089000 GLAZED CERAMIC TILES THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AMSC50023578 SCAC CODE: IMAV PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2, 160. 00 EXPORT DECLARATION SURCHARGE: USD 32. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 111. 00 SEALING CHARGES ASSOCIATED S: BRL 72. 00 CONTROL FEE: BRL 72. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 2, 481. 00 BUNKER SURCHARGE NOS: USD 219. 00 TERMINAL HANDL. CH DESTINATIO: USD 480. 00 LOW SULFUR SURCHARGE: USD 0. 00 OCEAN CARRIER-INTL SHIP PORT: USD 39. 00 TOT PKGS 4050 CT 3 X 20' DRY : 4. 050 CARTON BOXES : CERAMIC TILES PLACED IN 54 WOODEN PALLETS COMMERCIAL INVOICE 124/2016 RE 16/1864816-001 2160904606/4 WOODEN PACKAGES: TREATED AND CERTIFIED NCM: 69089000 GLAZED CERAMIC TILES THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL: AMSC50023578 SCAC CODE: IMAV PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2, 160. 00 EXPORT DECLARATION SURCHARGE: USD 32. 00 ORIGIN, TERMINALS-INTL SHIP POR: BRL 111. 00 SEALING CHARGES ASSOCIATED S: BRL 72. 00 CONTROL FEE: BRL 72. 00 BL FEES EXPORT: BRL 325. 00 COLLECT CHARGES: BASIC FREIGHT: USD 2, 481. 00 BUNKER SURCHARGE NOS: USD 219. 00 TERMINAL HANDL. CH DESTINATIO: USD 480. 00 LOW SULFUR SURCHARGE: USD 0. 00 OCEAN CARRIER-INTL SHIP PORT: USD 39. 00
Container CMAU1937320
TEMU2523583
TCLU7202995
Marks Description PIERINI REVESTIMENTOS INVOICE 124/2016 FP SUPER EQUIPMENT INC. PIERINI REVESTIMENTOS INVOICE 124/2016 FP SUPER EQUIPMENT INC. PIERINI REVESTIMENTOS INVOICE 124/2016 FP SUPER EQUIPMENT INC.
Carrier Name CMA-CGM
Vessel Name VEGA SACHSEN
Voyage Number 1249H
Bill of Lading Number CMDUSSZ0495516
Lloyd's Code 9403449
HTS Codes HTS 6908



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