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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U.S. Customs records organized by company

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

Date Buyer Supplier Details 41 more fields
2017-06-17
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2017-06-17
2017-05-05 Fp Super Equipment Inc. Atlantic Ceramics S.L. TILES - CERAMIC TILES (ATLANTIC) HS CODE. 6907 TILES - CERAMIC TILES (ATLANTIC) HS CODE. 6907 TILES - CERAMIC TILES (TRANSOCEANIC) HS CODE. 6907 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

166 shipment records available

Date 2017-06-17
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.
Notify Party Address MUELLE 15 16 CALLE MIRAFLORES,, ESQUINA VILLAVERD E MIRAMAR, PR - 0, 0907 PH: (787) 725-9400 EXT. 422 -F, TEAX:(787) 723-9775
Weight 58414
Weight Unit KG
Weight in KG 58414.0
Quantity 1662
Quantity Unit PCS
Measure Unit CM
Country of Origin Brazil
Details 58,414.0 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 1662 CT 02 'S 20' DRY WITH 1. 662 CARTON BOXES ON 30 PALLETS : GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 17/0684634-001 SD: 2175529781/5 INVOICE. 435/2017 NCM: 6907. 22. 00 WOODEN PACKAGE USED: TREATED/CERTIFIED IMAV THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL AMLM05196929 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, 646. 00 BUNKER SURCHARGE NOS: USD 104. 00 TERMINAL HANDL. CH DESTINATIO: USD 320. 00 INSPECTION FEES AND: USD 20. 00 LOW SULFUR SURCHARGE: USD 0. 00 OCEAN CARRIER-INTL SHIP PORT: USD 26. 00 TOT PKGS 1662 CT 02 'S 20' DRY WITH 1. 662 CARTON BOXES ON 30 PALLETS : GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 17/0684634-001 SD: 2175529781/5 INVOICE. 435/2017 NCM: 6907. 22. 00 WOODEN PACKAGE USED: TREATED/CERTIFIED IMAV THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILL AMLM05196929 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, 646. 00 BUNKER SURCHARGE NOS: USD 104. 00 TERMINAL HANDL. CH DESTINATIO: USD 320. 00 INSPECTION FEES AND: USD 20. 00 LOW SULFUR SURCHARGE: USD 0. 00 OCEAN CARRIER-INTL SHIP PORT: USD 26. 00
Container ECMU2047745
CMAU0046650
Marks Description BRASIL/CRISTOFOLETTI PORTO RICO/FP SUPER EQUIPMENT INC. - 001/030 BRASIL/CRISTOFOLETTI PORTO RICO/FP SUPER EQUIPMENT INC. - 001/030
Carrier Name CMA-CGM
Vessel Name FRISIA INN
Voyage Number 1479H
Bill of Lading Number CMDUSSZ0521567
Lloyd's Code 9435521



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