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Home Things — US import shipments, suppliers & products · BoatDB
Home
Companies
Home Things
US Importer
Home Things
17 Old Hope Road Kingston 5 - Jamaica · Last shipment 09 Feb 2021
3 shipments
1 suppliers
1 countries
3
Total shipments
21
Total TEU
Twenty-foot Equivalent Units — total standard 20-ft containers shipped.
1
Suppliers
Distinct overseas companies (shippers) this importer buys from.
09 Feb 2021
Last arrival
Shipments over time
Top origin countries
Brazil
3
Products shipped
Ceramics
· HS 69
3
Top suppliers
who they buy from
Supplier
Country
Shipments
TEU
Incopisos Industria E Comercio De Pisos Ltda
Brazil
3
21
Top shipping ports
where their cargo ships from
Port
Country
Most recent
Date of the most recent shipment through this port.
Shipments
Number of shipments from this port to the importer.
Gross weight
Sao Paulo
Brazil
09 Feb 2021
3
368 t
Latest shipments
most recent bills of lading
Arrival
Origin
Country the goods originated from — can differ from the loading port.
Supplier
Product
Weight
Quantity
B/L
09 Feb 2021
Brazil
Incopisos Industria E Comercio De Pisos Ltda
------------ gesu3412238 description----------------------generic description-------------03x20dry containers containing 2.319 boxes in 68 packages 5.118,00 sqm of glazed ceramic floor tiles commercial invoice nr. i-0439/20 wooden packing: treated and certified naladi 6907.10.00 due 20br0016766510 ruc 0br552548252000000 00000000001108377 ncm: 69072200 re 0870/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ncm code(s): 69072200 this master bill covers non automated nvocc hbill prepaid charges: terminal handl ch origin: brl 2,250.00 origin,terminals-intl ship por: brl 135.00 sealing service export: brl 96.00 container management fee: brl 126.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 3,000.00 terminal handl. ch destinatio: usd 870.00 container inspection fees and : usd 15.00 destinat.terminal-intl ship po: usd 42.00 ocean carrier-intl ship port: usd 42.00 freight collect ------------ fciu3768040 description----------------------generic description-------------03x20dry containers containing 2.319 boxes in 68 packages 5.118,00 sqm of glazed ceramic floor tiles commercial invoice nr. i-0439/20 wooden packing: treated and certified naladi 6907.10.00 due 20br0016766510 ruc 0br552548252000000 00000000001108377 ncm: 69072200 re 0870/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ncm code(s): 69072200 this master bill covers non automated nvocc hbill prepaid charges: terminal handl ch origin: brl 2,250.00 origin,terminals-intl ship por: brl 135.00 sealing service export: brl 96.00 container management fee: brl 126.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 3,000.00 terminal handl. ch destinatio: usd 870.00 container inspection fees and : usd 15.00 destinat.terminal-intl ship po: usd 42.00 ocean carrier-intl ship port: usd 42.00 freight collect ------------ apzu3465715 description----------------------generic description-------------03x20dry containers containing 2.319 boxes in 68 packages 5.118,00 sqm of glazed ceramic floor tiles commercial invoice nr. i-0439/20 wooden packing: treated and certified naladi 6907.10.00 due 20br0016766510 ruc 0br552548252000000 00000000001108377 ncm: 69072200 re 0870/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ncm code(s): 69072200 this master bill covers non automated nvocc hbill ssz0860462 prepaid charges: terminal handl ch origin: brl 2,250.00 origin,terminals-intl ship por: brl 135.00 sealing service export: brl 96.00 container management fee: brl 126.00 export documentation fee: brl 415.00 collect charges: basic freight: usd 3,000.00 terminal handl. ch destinatio: usd 870.00 container inspection fees and : usd 15.00 destinat.terminal-intl ship po: usd 42.00 ocean carrier-intl ship port: usd 42.00 freight collect
78 t
2,319 PCS
cmdussz0865877
09 Feb 2021
Brazil
Incopisos Industria E Comercio De Pisos Ltda
------------ magu2366225 description---------05x20dry containers containing 3.476 boxes in 145 pallets 8.064,32 sqm of glazed ceramic floor tiles commercial invoice nr. i-0256/20 wooden packing: treated and certified naladi 6907.10.00 ncm: 69072200 due 20br0016842950 ruc 0br55254825200000000000000001113601 re 0857/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0016842950 freight collect -------------generic description------------- ------------ cmau0035423 description---------05x20dry containers containing 3.476 boxes in 145 pallets 8.064,32 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0256/20 wooden packing: treated and certified naladi 6907.10.00 ncm: 69072200 due 20br0016842950 ruc 0br5525482520000000 0000000001113601 re 0857/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0016842950 -------------generic description------------- ------------ beau2224497 description---------05x20dry containers containing 3.476 boxes in 145 pallets 8.064,32 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0256/20 wooden packing: treated and certified naladi 6907.10.00 ncm: 69072200 due 20br0016842950 ruc 0br5525482520000000 0000000001113601 re 0857/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0016842950 master bill ref: ssz0859214 -------------generic description------------- ------------ apzu3144844 description---------05x20dry containers containing 3.476 boxes in 145 pallets 8.064,32 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0256/20 wooden packing: treated and certified naladi 6907.10.00 ncm: 69072200 due 20br0016842950 ruc 0br5525482520000000 0000000001113601 re 0857/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0016842950 total pkgs 3476 pk -------------generic description------------- ------------ fciu4506954 description---------05x20dry containers containing 3.476 boxes in 145 pallets 8.064,32 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0256/20 wooden packing: treated and certified naladi 6907.10.00 ncm: 69072200 due 20br0016842950 ruc 0br5525482520000000 0000000001113601 re 0857/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0016842950 -------------generic description-------------
12 Jan 2021
Brazil
Incopisos Industria E Comercio De Pisos Ltda
------------ temu2872414 description----------------------generic description-------------06x20dry containers containing 5.250 boxes in 87 packages 11.085,36 sqm of glazed ceramic floor tiles commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 freight collect ------------ cmau1471524 description---------06x20dry containers containing 5.250 boxes in 87 pallets 11.085,36 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 -------------generic description-------------06x20dry containers containing 5.250 boxes in 87 packages 11.085,36 sqm of glazed ceramic floor tiles commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 freight collect ------------ apzu3978913 description---------master bl reference : ssz0855195 06x20dry containers containing 5.250 boxes in 87 pallets 11.085,36 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 -------------generic description-------------06x20dry containers containing 5.250 boxes in 87 packages 11.085,36 sqm of glazed ceramic floor tiles commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 freight collect ------------ trlu9703280 description---------06x20dry containers containing 5.250 boxes in 87 pallets 11.085,36 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 -------------generic description-------------06x20dry containers containing 5.250 boxes in 87 packages 11.085,36 sqm of glazed ceramic floor tiles commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 freight collect ------------ cmau1160749 description---------06x20dry containers containing 5.250 boxes in 87 pallets 11.085,36 sqm of glazed ceramic floor tiles freight collect commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil incopisos - industria e comercio de pisos ltda. jamaica home things ruc:113823 due:20br0014725493 -------------generic description-------------06x20dry containers containing 5.250 boxes in 87 packages 11.085,36 sqm of glazed ceramic floor tiles commercial invoice nr. i-0080/20 wooden packing: treated and certified naladi: 6907.10.00 ncm: 69072200 due20br0014725493 ruc 0br5525482520000 0000000000000971939 re 0745/20 marks: brasil
131 t
3,476 PCS
cmdussz0865889
159 t
5,250 PCS
cmdussz0855195