Ceramica y tejas modelo srl is a leading import company in USA. We provide a supply chain intelligence report of Ceramica y tejas modelo srl that includes company profile, top imports, foreign suppliers, ports used, etc. The import data of Ceramica y tejas modelo srl is driven from USA import marine time database, government authorities, and other sources of the USA. We update importers data regularly. Ceramica y tejas modelo srl buyer data is the latest and updated on May-2021. Ceramica y tejas modelo srl import data based upon lading bills, bills of shipment, and invoices filed at customs, US ports, etc.
We provide an online customized US import data dashboard where traders can analyse competitors, USA importers, overseas suppliers and exporters, top imported products, importing partners, etc. Traders can analyse trade relations and sourcing for buyers by time like monthly, yearly. Our customized dashboard for USA import data has a free live demo data search and you can view all available data records in this. You can also download specific data set by selecting them.
Seair Exim Solutions is a market research company and a global leader in the fields of import export data information for businesses.
Read More| Manufacturer / Shipper |
INCOPISOS INDSTRIA E COMRCIO DE PISOS LTDA ESTRADA JOS HORCIO PASCON S/N ZONA RURAL CEP 13510-000 - SANTA GERTRUDES/SP - BRASIL CNPJ 55 254 825/0002-05 |
| Consignee |
CERAMICA Y TEJAS MODELO SRL
AV JACOBO MAJLUTA 50 SANTO DOMINGO NORTE SANTO DOMINGO DOMINICAN REPUBLIC PHONE 001 809 364 023 |
| Notify Party |
CERAMICA Y TEJAS MODELO SRL AV JACOBO MAJLUTA 50 SANTO DOMINGO NORTE SANTO DOMINGO DOMINICAN REPUBLIC PHONE 001 809 364 023 |
| Details | CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT |
| HTS Codes | 690890 |
| Arrival Date | 28-May-2018 |
| Weight(KG) | 239440.0 |
| Quantity | 8229 |
| Measure(CM) | 0.0 |
| Country of Origin | BR, BRAZIL |
| Place of Receipt | SANTOS, BR |
| Loading Port | 35177, SAO PAULO |
| Unloading Port | 5301, HOUSTON, TX |
| Container Number | HLXU3223036,UACU4163889,CPSU1723368,CXDU1016928,HLXU1061260,HLXU1193903,HLXU3544653,HLXU1322723,HLXU3250690 |
| Marks and Numbers | . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | SKIATHOS |
| Voyage Numbe | 1813N |
| Master Bill of Lading Number | HLCUSS5180503215 |
US importers data is an excel format file containing name, contact details and the recent activities of top US importers & suppliers in the last few years. It comprises a US importers list which helps in finding out which American importers brought the largest number of commodities, at what price, in which quantity & unit, from which foreign country & port, through which transportation medium (Air, Sea…etc.), product’s description, time taken for complete shipment, date & time of consignment delivery and many more.
SEAIR Exim Solutions enable their clients to have an updated list of top importers in the United States of America. The government agencies, US custom offices, shipping bills are the reliable sources of our updated version of US buyer’s data. It also helps in finding top manufactures in USA and their major manufactured items.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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