Unigres Ceramica Ltda

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Company profile  Supplier company  Brazil

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105 US import shipments
16 South American shipments
4 Mexico shipments

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105 U.S. shipments available for Unigres Ceramica Ltda, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-07-12
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2015-06-21
2015-06-10 Unigres Ceramica Ltda International Inc. 03 Containers 20 Dry 2. 520 Car Tons In 45 Pallets 5. 846, 40 Sqm Glazed Ce Ramic Floor Tiles. As Decl Ared By Commercial Invoice Nr. Msi 312 313 314 Ncm: 6908. 90. 00 Naladi: 6908. 90. 00 R. E. 15/0528926 001 Sd: 2150402532/6 Re 0502/15 () Continuation: Ph: 5 51921134723 N. \N. Bill of lading
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Top customers
  1. International Inc.
35 customers available
Top products
  1. ceramic
  2. ceramic floor
  3. floor tile
  4. ceramic floor tile
  5. sqm ceramic floor
20 top products available




Contact information for Unigres Ceramica Ltda

 
Address Rodovia Limeira Piracicaba Km 08 13480 970 Limeira Sp Brazil Cgc 02 276 340 0001 75 Phone 55 19 2113 4723
 

 

       

Sample Bill of Lading

161 shipment records available

Date 2015-07-12
Shipper Name Unigres Ceramica Ltda
Shipper Address CNPJ 02.276.340/0001-75, ESTRADA MUNICIPAL LIMEIRA 335 S/N, CEP 13480-970 CX POSTAL 162, LIMEIRA-SP-BRAZIL
Consignee Name M S International, Inc.
Consignee Address CTC IMPORT TEAM, 2095 N. BATAVIA ST,, ORANGE, CA 92865, TEL. 714 685 7671
Notify Party Name M S International, Inc.
Notify Party Address CTC IMPORT TEAM, 2095 N. BATAVIA ST,, ORANGE, CA 92865, TEL. 714 685 7671
Weight 74688
Weight Unit K
Weight in KG 74688
Quantity 2520
Quantity Unit PCS
Country of Origin Brazil
Details 74,688 kg
From port: Cartagena, Colombia
To port: San Juan, San Juan, Puerto Rico
Place of Receipt Santos, Br
Foreign Port of Lading Cartagena, Colombia
U.S. Port of Unlading San Juan, San Juan, Puerto Rico
U.S. Destination Port San Juan, San Juan, Puerto Rico
Commodity CERAMIC FLOOR TILES. IN 60 PALLETS 5. 846, 40 SQM GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. MSI 322 - 323 - 324 NCM 6908. 90. 00 NALADI 6908. 90. 00 R. E. 15/0817282-001 S. D. 2150585493/8 RE 0803/15 \nCERAMIC FLOOR TILES. IN 60 PALLETS 5. 846, 40 SQM GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. MSI 322 - 323 - 324 NCM 6908. 90. 00 NALADI 6908. 90. 00 R. E. 15/0817282-001 S. D. 2150585493/8 RE 0803/15 \nCERAMIC FLOOR TILES. IN 60 PALLETS 5. 846, 40 SQM GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. MSI 322 - 323 - 324 NCM 6908. 90. 00 NALADI 6908. 90. 00 R. E. 15/0817282-001 S. D. 2150585493/8 RE 0803/15
Container FCIU2081399
DFSU2301537
GESU3625085
Marks Description . \n. \n.
Carrier Name HAPAG LLOYD A G
Vessel Name SAINT NIKOLAOS
Voyage Number 1525S
Bill of Lading Number HLCUSS5150600105
Lloyd's Code 9304734
HTS Codes HTS 6908



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