| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA |  YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 01-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILESCERAMIC FLOOR TILES | 2376 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 02-01-2019 | 690722 | 01X20 WITH 31 PACKAGES CONTAINING: WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 362/2018 PO 0610205012 WOODEN PACKING: TREATED AND CERTIFIEDDU-E: 18BR000879061-1 RUC: 8BR03952525100000 000000000 000615097 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 23.188,000 KGS GROSS WEIGHT: 23.684,000 KGS MEASUREMENT: 17,080 M3 CA RTONS: 682 PIECES: 6820 SQMT: 1.554,96 M2 THEREGULATED WOOD PACKING MATERIAL HAS BEEN TRE ATED IN ACCORDANCE WITH THE USDA REQUIREMENTS69072200 HS CODE:690722 | 31 | PKG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | BR, BRAZIL | 35136 | ||
| 02-01-2019 | 690722 | 02 CONTAINER 20 DRY CONTAINER CONTAINING 1.728,00 BOXES IN 32 CRATES CONTAINING: 3.594,24 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/390. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905939-2 RUC: 8BR0170311910000000000000000018390 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT02 CONTAINER 20 DRY CONTAINER CONTAINING 1.728,00 BOXES IN 32 CRATES CONTAINING: 3.594,24 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/390. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905939-2 RUC: 8BR0170311910000000000000000018390 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 1728 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | AS DESCRIBED FOR THE CONTAINER: FSCU 772.823-03 CONTAINER 20 DRY CONTAINER. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/388. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000909195-4 RUC: 8BR0170311910000000000000000018388 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECTAS DESCRIBED FOR THE CONTAINER: FSCU 772.823- | 2592 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | 03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 2592 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690490 | CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKSFILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS:CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - AEROSOLSIMO 2.1- UN 1950- GW 185,300 KGSFILES, RASPS , PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS - GAS CARTRIDGES IMO 2.1- UN 2037- GW 55,14 KGSCERAMIC BUILDING B RICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - POLYESTER RESIN KIT IMO 3- UN 3269- FP11,5C - GW 0,900 KGSCERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - HYDROCARBONS LIQUID NOS IMO 3- UN 3295- FP47C- GW 62,40 KGS | 719 | PKG | SIN TUNG HING | 1001, NEW YORK, NY | SO******SIE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 820310 | CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKSFILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS:FILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS - LIGHTERS IMO 2.1- UN 1057- GW 6,400 KGS | 548 | PKG | ACE TARAVAO SARL | 1001, NEW YORK, NY | SO******SIE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/372. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000954784-3 RUC: 8BR01703119100000000000000000018372 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/374. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000955037-1 RUC: 8BR01703119100000000000000000018374 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/381. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000954672-2 RUC: 8BR01703119100000000000000000018381 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 691110 | DTD PLUSH BEAR 9IN (P) DTD PRAYER BEAR (P) COMPACT HAND MIRROR 11IN COMBS ASTD 12PK JUMBO CRAFT STICKS 60CT PDQ NTRL WOOD CRFT STICKS 100CT PDQ DETANGLER BRUSH DTD PURPL HOURGLSS VASE 8.5IN DTD RED HOURGLASS VASE 8.5IN DTD YLLW HOURGLASS VASE 8.5IN SQUARE 2-TONE MUG 14Z GARDEN GLOVES SPRING PATTERN BLOW DART SHOOTER JUMP ROPE 7FT ASTD JUMP ROPE W/LASER HANDLE 7FT ZIBO ANTO GLASS INDUSTRY CO.,LTD NO.4 DINGHONG ROAD,HIGH-TECH AREA,ZIBO,SHANDONG,CHINA LIANYUNGANG GAO HUA ARTS CRAFTS CO., LTD.GANYU ECONOMY DEVELOPMENT ZONE LIANYUNGANG JIANGSU 222100 CHINA HONGKONG CERAMIC COMPANY LIMITED ROOM 1501, 15/F, SPA CENTRE,53-55 LOCKHART ROAD, WANCHAI, HONG KONG DOLLAR CONNECTION LTD. 511-4 HUNGHOM COMMERCIAL CENTRE TOWER A,39 MA TAU WAI RD HUNGHOM,KOWLOON,HONG KONG SHANGHAI LANSHENG LIGHT INDUSTRIAL PRODUCTS IMP EXP CO.LTD FLOOR 7-11, NO. 1230 ZHONG SHAN (N.1) RD SHANGHAI, SHANGHAI 200437 CHINA FOURSTAR GROUP UNIT A,8/F,KAISER ESTATE,PHASE I, 41 MAN YUE STREET,HUNG HOM, KOWLOON,HONGKONG CHANGGE MEIXUE BATHPRODUCTS CO.LTD HOHE VILLAGE,BOHU TOWN,CHANGGE CITY, HENAN PROVINCE,CHINA LIANGSHAN CHUANGXIN GIFT CO. LTD GENGLOU VILLAGE YANGYING TOWN LIANGSHAN JINING, SHANDONG 255000 CHINA WEISHAN WEILONG TRADING CO., LTD NO.1 OF GUANGMING ROAD, XIPING TOWN, WEISHAN COUNTY,CHINA L3 SALES AND SOURCING INC 1625 N.FM156 PONDER,TX.76259.USA SUNNY AMERICAS, INC (I) 9631 E LAS TUNAS DR.SUITE A-1 TEMPLE CITY CA 91780 UNITED STATES ANHUI DR.EASY IMPEX CO., LTD ROOM 1703, CBD PLAZA, NO. 365 CHANGJIANG ROADHEFEI, 230061, CHINA S/C 18-1130 FREIGHT COLLECT CY/RAMP 40 HCX1 LISTED ON THE ATTACHED RIDER ALSO NOTIFY:UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 PH : 803-502-6898 FAX : 803-502-7995 EMAIL: UPSUSDT UPS.COM | 4568 | PCS | 1601, CHARLESTON, SC | | CN, CHINA | 57047, QINGDAO | ||
| 03-01-2019 | 690722 | ..05 X 20 CNTR CONTAINING 86 PALLETS (3.948 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 310/18-1 NCM: 6907.22.00CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.:132.109,500 KG GROSS WEIGHT.: 134.174,400 KG DU-E.: 18BR000887711-3 RUC.: 8BR571076091000 00000000000000621095 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)... | 86 | PCS | BANOS Y LOSETAS INTEGRALES | 4909, SAN JUAN, PUERTO RICO | BD******INC | BR, BRAZIL | 24128, PORT BUSTAMANTE | |
| 04-01-2019 | 690722 | CERAMIC FLOORCERAMIC FLOORCERAMIC FLOOR 04 X 20 CONTAINER FCL FCL 3344 BOXES IN 76 PACKAGES CERAMIC FLOOR TILE 18X18, 12X12 P.A. 69.07.22.00.00 PROF,. INVOICE IN 0918 TI 01 HTS CODE 69.07.22.00.00 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CERAMIC FLOOR | 3344 | BOX | TILE INTERNATIONAL | 4909, SAN JUAN, PUERTO RICO | CE******S A | LA, LAO | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL FCL 836 BOXES IN 19 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE IN 0718 DNT 02-B P.O. 121317 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 836 | BOX | DANTZLER INC | 4909, SAN JUAN, PUERTO RICO | CE******S A | LA, LAO | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 690790 | CERAMIC MOSAIC THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIA2ND NOTIFY: FD SALES COMPANY, LLC. 2233 LAKE DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAEMILY.CHU FLOORANDDECOR.COM TEL: 470-553-6301EMILY CHU FREIGHT COLLECT | 2196 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 58201, HONG KONG | ||
| 04-01-2019 | 691390 | TILES CONTAINER WITH 17 PACKAGES. . 17 PKGS. WITH CERAMIC FLOOR TILE 30X30 BETANIA CERAMIC FLOOR TILE 30X30 DURANIA CERAMIC FLOOR TILE 30X30 SCANALATO BETANIA POOL COPING 30X30 BETANIA STAIRCASE 30X30 BETANIA STAIRCASE 30X30 EBANO STAIRCASE 30X30 DURANIA MOSAIC 30X30 DIAMANTE. P.A. 69.07.22.00.00 GROSS NET 24.370KG INVOICE NO.FP 19045 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 17 | PKG | MANUEL E MAZO CHECA | 4909, SAN JUAN, PUERTO RICO | LA******S A | CO, COLUMBIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PKG | EMILAMERICA EAST | 1401, NORFOLK, VA | JS******ICA | UA, UKRAINE | 50801, HAIFA | |
| 04-01-2019 | 690490 | CERAMIC TILES H.S.CODE:69049000 PO :1000551139,1000551140, 1000551139 ,1000551137,1000551132 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO :1000551139,1000551140, 1000551139 ,1000551137,1000551132 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO :1000551139,1000551140, 1000551139 ,1000551137,1000551132 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO :1000551139,1000551140, 1000551139 ,1000551137,1000551132 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO :1000551139,1000551140, 1000551139 ,1000551137,1000551132 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHU | 4000 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 58201, HONG KONG | ||
| 04-01-2019 | 690490 | CERAMIC TILES H.S.CODE:69049000 PO 1000551134,1000551136, 1000551130, 1000551135,1000551133 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO 1000551134,1000551136, 1000551130, 1000551135,1000551133 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO 1000551134,1000551136, 1000551130, 1000551135,1000551133 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO 1000551134,1000551136, 1000551130, 1000551135,1000551133 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000 PO 1000551134,1000551136, 1000551130, 1000551135,1000551133 OCEAN FREIGHT COLLECT CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHU | 4000 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 58201, HONG KONG | ||
| 04-01-2019 | 690490 | CERAMIC TILES H.S.CODE:69049000, PO 1000552319,1000552320, 1000552318, 1000552322,1000552321 OCEAN FREIGHT COLLECT TEL:912 - 236 - 3700 BRIDGET CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000, PO 1000552319,1000552320, 1000552318, 1000552322,1000552321 OCEAN FREIGHT COLLECT TEL:912 - 236 - 3700 BRIDGET CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000, PO 1000552319,1000552320, 1000552318, 1000552322,1000552321 OCEAN FREIGHT COLLECT TEL:912 - 236 - 3700 BRIDGET CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000, PO 1000552319,1000552320, 1000552318, 1000552322,1000552321 OCEAN FREIGHT COLLECT TEL:912 - 236 - 3700 BRIDGET CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHUCERAMIC TILES H.S.CODE:69049000, PO 1000552319,1000552320, 1000552318, 1000552322,1000552321 OCEAN FREIGHT COLLECT TEL:912 - 236 - 3700 BRIDGET CALDWEL 2.FD SALES COMPANY, LLC. 2233 LAKE PARK DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAIL: EMILY.CHU FLOORANDDECOR.COM TEL:470 - 553 - 6301 EMILY CHU | 4344 | PCS | 1703, SAVANNAH, GA | | CN, CHINA | 58201, HONG KONG | ||
| 04-01-2019 | 680422 | BALDOSA CERAMICABALDOSA CERAMICA LOAD STOWAGE, WEIGHT AND COUNT 2232 BOXES IN 49 PALLETS WITH FLOOR TILE CERAMIC TRHU1475611 PACKING LIST GCLODT 1586307 REF 00240822 BALEIRA GRIS REF 00270092 EST AMATISTA REF 00270122 CREMA MARFIL REF 00291002 SERENITY ARENA REF 00280322 BARAJAS GRIS FACT 81-31 CARGA DE SENCO PACKING LIST GCLODT-1340826 TAZA KATIO,TANQUE KATIO,ASIENTO SANITARIO LOF FACT EXP-38 DRYU2700705 PACKING LIST GCLODT 1586407 REF 00240822 JANEIRO GRIS REF 00280302 SAN ANTONIO BEIGE REF 00280322 BARAJAS GRIS REF 00280342 HIDALGO BEIGE FACT 81-31 CARGA DE SENCO PACKING LIST GCLODT-1340827 TAZA KATIO,TANQUE KATIO,ASIENTO SANITARIO LOF FACT EXP-38 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 2232 | BOX | FERRMAX INC | 4909, SAN JUAN, PUERTO RICO | EU******S A | CO, COLUMBIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 930119 | CERAMIC FLOOR TEMU0087053 WITH 20 PALLETS WITH 755 BOXES OF CERAMIC FLOOR TOTAL PALLETS 20 TOTAL BOXES 755 TOTAL BRUTO 27230 KG TOTAL NETO 26770 KG DAE 028-2018-40-00857399 REGIMEN 40 PARTIDA 6907.21.00.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 20 | PKG | FBC INTERNATIONAL CORP | 4909, SAN JUAN, PUERTO RICO | GR******TDA | EC, ECUADOR | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 491110 | CERAMIC FLOOR 02 X 20 CONTAINER 2,244 CAJAS IN 44 PALLETS 49.725 TM PISOS CERAMICOS MOD. VARIOS REF. E400-18 (P1) @@SHIPPER CONTACTO CARLA MEJIA @@CONSIGNEE AND NOTIFY PARTY RDOUGLAS@REDELGADO.COM TRAFFIC@REDELGADO.COM MRN 0223591-0090 SSN 66-0438785 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CERAMIC FLOOR | 2244 | BOX | TILE INTERNATIONAL CORP | 4909, SAN JUAN, PUERTO RICO | CE******S A | LA, LAO | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 05-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 02X20 DRY CONTAINERS CONTAINING 1.824 BOXES IN 30 PALLETS 3.720,96 SQM OF GLAZED CERAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0468/18 WOODEN PACKING: TREATEDAND CERTIFIED NCM: 6907.22.00 NALADI: 6907.1 0.00 DU-E 18BR000904065-9 RUC 8BR55254825100000000000000 000632582 RE 1535/18 69072200 | 1824 | BOX | SHA REN TRADE | 5203, PORT EVERGLADES, FL | IN******E P | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOOR 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 840 | BOX | TILE MAGIC FARRINGTON | 5203, PORT EVERGLADES, FL | VI******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 05-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 920 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 EXP ORT REFERENCES SHIPPER S REFERENCE NUMBER: 513/2018 A FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 7, 192 - SALA 1 RIO CLARO SAO PAULO 13500143 BRAZILCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 | 9776 | CTN | P & D REAL ESTATE N V | 5203, PORT EVERGLADES, FL | KA******AMI | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: KARINA 500/2018 FORWARDI NG AGENTDELMAR INTERNATIONAL LOGISTICA S.A. AV. NOVE DE JULHO, 4364, JARDIM PAULISTA, SAO PAULO SP 01406100 BRAZILUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:69072200 | 6048 | CTN | ASESORIA DE LOGISTICA INTEGRAL ASLO | 5203, PORT EVERGLADES, FL | DE******S A | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILES | 792 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 66 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690510 | CERAMIC FLOOR TILESCERAMIC FLOOR TILES | 1584 | CAS | FLOORS 2000 INC | 1703, SAVANNAH, GA | YU******A S | TR, TURKEY | 48452, PIRAIEUS | |
| 05-01-2019 | 690890 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR 02X20 DRY CNTR CONTAINING 31 PALLETS (1.680 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVO ICE - 2018/I418 NCM/SH: 6907.22.00 SHIPPED ONBOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZ IL NET WEIGHT.: 52.080,000 KG DUE: 18BR000932 680-3 RUC: 8BR14274947100000000000000 000652771 WOODEN PACKAGE: TREATED AND CERTIFIED(MADEIRA TRATADA E CERTIFICADA) 69072200 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDATEL: (5513) 3229-1207CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR | 31 | BOX | BENAVIDES MELO S A | 5203, PORT EVERGLADES, FL | FI******S L | BR, BRAZIL | 23645, SOUTH RIDING POINT |
Loading ....