Unigres Ceramica Ltda, Rodovia Limeira Piracicaba Km 08 13480 970 Limeira Sp Brazil Cgc 02 276 340 0001 75 Phone 55 19 2113 4723 | Supplier Report — Panjiva
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Unigres Ceramica Ltda

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Company profile  Supplier company  Brazil

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110 US import shipments
16 South American shipments
4 Mexico shipments

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

Date Supplier Customer Details 34 more fields
2016-05-08
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2016-01-24
2015-11-29 Unigres Ceramica Ltda International Inc. GLAZED CERAMIC FLOOR TILES IN 20 PALLETS 1. 948, 80 SQM GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. MSI 330 NCM 6908. 90. 00 NALADI 6908. 90. 00 RE 15/1512273-001 SD 2150973178/4 Bill of lading
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Top customers
  1. International Inc.
29 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

192 shipment records available

Date 2016-05-08
Shipper Name Unigres Ceramica Ltda.
Shipper Address CNPJ 02.276.340/0001-75, ESTRADA MUNICIPAL LIMEIRA 335 S/N, PO BOX 162 - 13480-970 LIMEIRA - SP, BRAZIL - PHONE 55 19 2113 4723
Consignee Name M S International, Inc.
Consignee Address 2095 N. BATAVIA ST., ORANGE, CA 92865, TEL. 714 685 7671 - FAX 714 6857679, CTC IMPORT TEAM
Notify Party Name M S International, Inc.
Notify Party Address 2095 N. BATAVIA ST., ORANGE, CA 92865, TEL. 714 685 7671 - FAX 714 6857679, CTC IMPORT TEAM
Weight 77616
Weight Unit K
Weight in KG 77616
Quantity 2520
Quantity Unit PCS
Country of Origin Brazil
Details 77,616 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 334, MSI 335 AND MSI 336TREATED AND CERTIFIED NCM 6908. 90. 00 NALADI 6908. 90. 00 RE 16/0483013-001 SD 2160280019/7 RE 0397/16 \nCERAMIC FLOOR TILES IN 60 PALLETS 5. 846, 40 SQM GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. MSI 334, MSI 335 AND MSI 336TREATED AND CERTIFIED NCM 6908. 90. 00 NALADI 6908. 90. 00 RE 16/0483013-001 SD 2160280019/7 RE 0397/16 \nCERAMIC FLOOR TILES IN 60 PALLETS 5. 846, 40 SQM GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. MSI 334, MSI 335 AND MSI 336TREATED AND CERTIFIED NCM 6908. 90. 00 NALADI 6908. 90. 00 RE 16/0483013-001 SD 2160280019/7 RE 0397/16
Container TGHU3270795
GESU3640829
FCIU3307367
Marks Description . \n. \n.
Carrier Name HAPAG LLOYD A G
Vessel Name FRISIA LISSABON
Voyage Number 1616S
Bill of Lading Number HLCUSS5160400180
Lloyd's Code 9299020
HTS Codes HTS 6908



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