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| Date | Buyer | Supplier | Details | 41 more fields |
|---|---|---|---|---|
| 2017-06-17 | ||||
| 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 |
| 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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