Unigres Ceramica Ltda

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Company profile  Supplier company  Brazil

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100 US import shipments
4 Mexico shipments

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

Date Supplier Customer Details 34 more fields
2015-05-17
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2015-04-05
2015-04-05 Unigres Ceramica Ltda International Inc. Glazed Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 293 294 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0226370 001 Sd 2150204515/0 \N Glazed Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 293 294 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0226370 001 Sd 2150204515/0 Bill of lading
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  1. International Inc.
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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

104 shipment records available

Date 2015-05-17
Shipper Name Unigres Ceramica Ltda
Shipper Address ESTRADA MUNICIPAL LIMEIRA 335 S/N, CEP 13480-970 CX POSTAL 162, LIMEIRA-SP-BRAZIL, PH 551921134723/FAX 551921134729
Consignee Name M S International, Inc.
Consignee Address 2095 N. BATAVIA ST,, ORANGE, CA 92865, TEL. 714 685 7671, FAX 714 685 7679
Notify Party Name M S International, Inc.
Notify Party Address 2095 N. BATAVIA ST,, ORANGE, CA 92865, TEL. 714 685 7671, FAX 714 685 7679
Weight 49792
Weight Unit K
Weight in KG 49792
Quantity 1680
Quantity Unit PCS
Country of Origin Brazil
Details 49,792 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 Tiles In 40 Pallets 3. 897, 60 Sqm Glazed Ceramic Floor Tiles. Commercial Invoice Nr. Msi 309 310 Ncm 6908. 90. 00 Naladi 6908. 90. 00 R. E. 15/0473532 001 S. D. 2150363673/9 Re 0442/15 \N Ceramic Tiles In 40 Pallets 3. 897, 60 Sqm Glazed Ceramic Floor Tiles. Commercial Invoice Nr. Msi 309 310 Ncm 6908. 90. 00 Naladi 6908. 90. 00 R. E. 15/0473532 001 S. D. 2150363673/9 Re 0442/15
Container HLXU3296080
HLXU3443072
Marks Description . \N.
Carrier Name HAPAG LLOYD A G
Vessel Name BLACKPOOL TOWER
Voyage Number 1517E
Bill of Lading Number HLCUSS2150409888
Lloyd's Code 9367827
HTS Codes HTS 6908



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