Fd Sales Company
LLC 2500 WINDY RIDGE PARKWAY SE ATLANTA GA 30339 404-471-1634 PHONE 
Total shipments
8
-
Total shipments from 2021-09-19 - 2023-12-09
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 6907.22.00 (CG) 01X20 DRY C ONTAINER 876 CARTONS I... | 2023-12-07 | Fd Sales Company |  CERAMICA CARMELO FIOR LTDA |  BRAZIL | 26,453.95 | kg | 876 | 690722 | |
2 . | 6907.22.00 (CG) 01 X 20 DRY CONTAINER 848 CARTONS ... | 2023-11-24 | Fd Sales Company | CERAMICA CARMELO FIOR LTDA | BRAZIL | 25,612.07 | kg | 848 | 690722 | |
3 . | 39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) ... | 2023-11-11 | Fd Sales Company | CORTAG INDUSTRIA E COMERCIO LTDA | BRAZIL | 12,894.00 | kg | 1342 | 392590 | |
4 . | 6907.22.00 (CG) 01 X 20 DRY CONTAINER SAID TO CONT... | 2023-08-28 | Fd Sales Company | CERAMICA CARMELO FIOR LTDA | BRAZIL | 23,882.04 | kg | 844 | 690722 | |
5 . | MACHINE TOOLS BOXESINTO 16 PALLETS CONTAINING, 477... | 2022-12-05 | Fd Sales Company | CORTAG INDUSTRIA E COMERCIO LTDA | BRAZIL | 6,455.00 | kg | 332 | 846490 | |
6 . | CONSTRUCTION ACESSORIES CONTAIN 331 BOXES INTO 16 ... | 2022-09-27 | Fd Sales Company | CORTAG INDUSTRIA E COMERCIO LTDA | BRAZIL | 7,283.00 | kg | 331 | 846490 | |
7 . | CIVIL CONSTRUCTION ACESSORIES INTO 16 PALLETS CONT... | 2022-07-06 | Fd Sales Company | N/A | BRAZIL | 7,307.00 | kg | 327 | 846490 | |
8 . | GLAZED PORCELAIN TILES HTS:69 0721-MARKS:VALLEY RI... | 2021-09-25 | Fd Sales Company | EGE SERAMIK SANAYI VE TICARET AS K ALPASA OSB MAH ANSIZCA SANAYI SITE SOK |  TURKEY | 52,660.24 | kg | 2236 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CORTAG INDUSTRIA E COMERCIO LTDA | BRAZIL | 2023-11-11 | 3.50 | 26,632.00 | kg |
2. | CERAMICA CARMELO FIOR LTDA | BRAZIL | 2023-12-07 | 4.52 | 75,948.06 | kg |
3. | EGE SERAMIK SANAYI VE TICARET AS K ALPASA OSB MAH ANSIZCA SANAYI SITE SOK | TURKEY | 2021-09-25 | 3.05 | 52,660.24 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | BRAZIL | 2023-11-11 | 4 | 51,366.04 | kg |
2. | 35177, SAO PAULO | BRAZIL | 2022-12-05 | 1 | 6,455.00 | kg |
3. | 22575, BALBOA | BRAZIL | 2023-11-24 | 1 | 25,612.07 | kg |
4. | 20107, LAZARO CARDENAS | BRAZIL | 2023-12-07 | 1 | 26,453.95 | kg |
5. | 47094, VALENCIA | TURKEY | 2021-09-25 | 1 | 52,660.24 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 846490 | Machine tools for working stone, ceramics, concrete, asbestos-cement or like mineral materials or for cold working glass: | 2022-12-05 | 3 | 21,045.00 | kg | CIVIL CONSTRUCTION ACESSORIES INTO 16 PALLETS CONTAINING, 691 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 091-22 DU-E 22BR000911717-0 RUC 2BR008083962DME54239 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONTINUE SHIPPER PHONE +55 19 3022-5014 / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM CONTINUE CONSIGNEE CONTACT HEATHER SHULER |
2. | 690722 | Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent: | 2023-12-07 | 3 | 75,948.06 | kg | 6907.22.00 (CG) 01 X 20 DRY CONTAINER SAID TO CONTAIN: 844 CARTONS INTO 20 WOODEN PACKAGES WITH 1.694,40 SQM GLAZED CERAMIC TILES 1ST QUA LITY. COMMERCIAL INVOICE: CCF 001492/23/A P .O.: 10015 26031 DU-E: 23BR001175704-1 RUC: 3BR605196342000000 00 000000000786572 NCM/NALADI/H S CODE: 6907.22.00 INCO TERM FOB (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & C OMPANY, INC. 1215 E. FORT AV ENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-3 59-0540 SHIPPER CONTINUE: BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 P H/FAX:19 3556-9600 / 9601 DU -E: 23BR0011757041 RUC: 3BR6 051963420000000000000000078657 2 NCMS:6907.22.00 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ________ ______________________________ _______ |
3. | 392590 | Builders' ware of plastics, not elsewhere specified or included: | 2023-11-11 | 1 | 12,894.00 | kg | 39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40 : 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100 HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564 |
4. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2021-09-25 | 1 | 52,660.24 | kg | GLAZED PORCELAIN TILES HTS:69 0721-MARKS:VALLEY RIDGE 27 PA LLETS-8.028.00 PCS SALES ORDE R# 845258 PO#1001043439 FOB- IZMIRGLAZED PORCELAIN TILES HTS:69 0721-MARKS:VALLEY RIDGE 24 PA LLETS-13.932.00 PCS SALES ORD ER# 845257 PO#1001043438 FOB -IZMIR ALSO NOTIFY: SAMUEL SHAPIRO&COMPANY,INC 1215 E.F ORT AVENUE SUITE 201 BALTIMOR E,MD 21230 TEL:410.539.0540 FAX:410.547.6935 ALSO NOTIF Y: EGE SERAMIK AMERICA INC. 1 721 OAKBROOK DRIVE,SUITE C NO RCROSS GA 30093 ATLANTA UNITE D STATES P:1-678 291 0888 F:1 -678 291 0832 21A1101-1 |