Unigres Ceramica Ltda

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Company profile  Supplier company  Brazil

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99 US import shipments
4 Mexico shipments

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

Date Supplier Customer Details 34 more fields
2015-04-05
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2015-04-05
2015-03-01 Unigres Ceramica Ltda International Inc. Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 295 307 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0105702 001 Sd 2150110432/2 \N Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 295 307 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0105702 001 Sd 2150110432/2 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

103 shipment records available

Date 2015-04-05
Shipper Name Unigres Ceramica Ltda.
Shipper Address RODOVIA LIMEIRA-PIRACICABA KM. 08, 13480-970 - LIMEIRA - SP - BRAZIL, CGC. 02.276.340/0001-75, PHONE 55 19 2113 4723 /
Consignee Name Ms International, Inc
Consignee Address 2095 N. BATAVIA ST,, ORANGE, CA 92865, TEL. 714 685 7671, FAX 714 685 7679
Notify Party Name Ms 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 Glazed Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 306 308 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0226404 001 Sd 2150204534/6 \N Glazed Ceramic Floor Tiles (40 Pallets) 3. 897, 60 Sqm Glazed Ceramic Floor Tiles Commercial Invoice Nr. Msi 306 308 Ncm 6908. 90. 00 Naladi 6908. 90. 00 Re 15/0226404 001 Sd 2150204534/6
Container GATU1070193
GATU0839616
Marks Description . \N.
Carrier Name HAPAG LLOYD A G
Vessel Name COLUMBA
Voyage Number 1510E
Bill of Lading Number HLCUSS2150303510
Lloyd's Code 9143233
HTS Codes HTS 6908



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