Ameritex Home Products Corp

Name: Ameritex Home Products Corp | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ameritex Home Products Corp in Florida. See their past imports and exports, including shipments from Textil J. Serrano Ltda, a supplier based in Brazil.

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Total Shipments

198

Trading Partners

Top Partner

CAPITAL INDUSTRIES INC

Ports

Top Port

Sao Paulo

Contact Info

Ameritex Home Products Corp

10150 N.W South River Drive Medley 33178 Florida - Usa - Phone 305 863-1718 - Mr.John 13058631718

Ameritex Home Products Corp Records

Get a complete importer history

Updated: 2023-04-07

Total shipments from 2006-11-01 to 2023-04-10

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Sao Paulo
South Riding Point
Cristobal
All Other Bermuda Ports
SANTOS,BRAZIL

Total shipments from 2006-11-01 to 2023-04-10

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	SEAU225079432	01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002, 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I MPORTS@CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2023-04-07	Brazil	4525 Kgs	234 PKG
2	SEAU222980168	01 CONTAINER 20DRY CONTAINING: 377 PACKAGES WITH: 18.286 ,90 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 296/22 DUE: 22BR002066205-8 RUC: 2BR4987017320000000000000000, 1390710 NCM: 5407.73.00 OR IGIN OF THE CARGO: BRAZIL FR EIGHT PREPAID WOODEN PACKAGE : NOT APPLICABLE --E-MAIL: S CSMIA_IMPORTS@CSRIFC.ZOHOSUPPO RT.COM RESERVA SOLICITAD A POR BOREALIS SERVICOS LOGIST ICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2023-01-05	Brazil	6279 Kgs	377 PKG
3	HLCUSS52209AWUD4	WOVEN FABRICS WITH 17.566,00 MTS POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN. FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 256/22, DUE 22BR001738023-3 RUC 2BR498701732 00000000000000001166258 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLEXXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DOART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-11-14	Brazil	6700 Kgs	358 PCS
4	HLCUEUR220778312	POLYESTER/POLYPROPYLENE 01 CONTAINER 20DRY CONTAINING; 18.211,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING, COMMERCIAL INVOICE 197/22 DUE 22BR001301376-7 RUC 2BR498701732 00000000000000000871926 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGENOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPERNOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-09-13	Brazil	6941 Kgs	375 PCS
5	HLCUEUR2205BCDZ5	WOVEN FABRICS WITH; 17.922,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING; COMMERCIAL INVOICE; 154/22, DUE 22BR000877215-9 RUC 2BR498701732000000000000000005 85512 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66(RELACAO DE MANDATO/REPRESENTACAO) .	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-07-07	Brazil	5950 Kgs	363 PCS
6	HLCUEUR220405930	POLYPROPYLENE FABRICS WITH; 17.537,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 116/22, DUE 22BR000735781-6 RUC 2BR498701732000000000000000004 89458 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66(RELACAO DE MANDATO/REPRESENTACAO) .	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-06-11	Brazil	6200 Kgs	360 PCS
7	SEAU216207048	01 CONTAINER 40HC CONTAINING; 645 PACKS WITH; 31.895,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE: 060/22 DUE : 22BR000289116-4 RUC: 2BR4, 987017320000000000000000019413 7 NCM: 5407.73.00; 5801.36.0 0; 5407.53.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAI D WOODEN PACKAGE: NOT APPLIC ABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTIC OS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-04-02	Brazil	11324 Kgs	645 PKG
8	HLCUEUR2104FYYI1	TEXTILES 01 CONTAINER 40HC CONTAINING; 990 PACKS WITH; 48.806,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING, XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-07-23	Brazil	16600 Kgs	990 PCS
9	SUDU61SSZ027795X	01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 34.940,60 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:124/21, SCSMIA IMPORTS@CSRIFC.ZOHOSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-04-22	Brazil	12270 Kgs	717 PKG
10	HLCUSS5210181911	WOVEN FABRICS WITH; 27.846,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 110/21, OSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-03-12	Brazil	10360 Kgs	566 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CAPITAL INDUSTRIES INC		2014-01-16	99	2918085
2	N/A	Brazil	2020-05-23	41	323753
3	TEXTIL J SERRANO LTDA	Brazil	2023-04-07	32	336676
4	CAPITALLOG LOGISTICA LTDA	Brazil	2015-09-11	15	195275
5	LEDERVIN INDUSTRIA E COMERCIO LTDA	Bahamas	2018-12-03	4	14130

More data available to paid subscribers

Sample Shipment From Ameritex Home Products Corp

Bill of Lading SEAU225079432

Arrival Date: 2023-04-07

Container Number: TCKU1516522

Cargo #1
Description 01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I MPORTS@CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR B OREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).
Keywords fabrics yarn var ious colors upholstering	HS-Code DATA UNAVAILABLE	Piece Count 234

Length 240	Height 102
Width 98	Load Status Loaded
Seal BR3177978	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers AHPC 001/234

Carrier A P MOLLER	Carrier Code SEAU
Carrier Address GLOBAL EQUIPMENT MANAGEMENT	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 309N	Country of Origin BRAZIL
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SEAU225079432	Weight (LB/KG) 9976.622607000001 / 4524.5454
Quantity 234 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 33 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill