Home Things — US import shipments, suppliers & products · BoatDB

Home Things — US import shipments, suppliers & products · BoatDB

Top shipping ports

where their cargo ships from

Port	Country	Most recent	Shipments	Gross weight
Sao Paulo	Brazil	09 Feb 2021	3	368 t

Latest shipments

most recent bills of lading

Arrival	Origin	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