Imc Interceramic

Name: Imc Interceramic | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Imc Interceramic in Dallas. See their past imports and exports, including shipments from Thorgran Granitos Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

THORGRAN GRANITOS LTDA

Ports

Top Port

Vitoria

Contact Info

Imc Interceramic

Marble Collection 11210 Zodiac Lane Dallas Tx 75229 United States

Imc Interceramic Records

Get a complete importer history

Updated: 2014-07-20

Total shipments from 2006-11-01 to 2019-10-27

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Vitoria
Caucedo
Sao Paulo
Le Havre
South Riding Point

Total shipments from 2006-11-01 to 2019-10-27

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	MSCUV7316085	06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 229,13M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5247 INVOICE: TT-0166/14 INCOTERMS.FOB NALADI/SH:680293 HS CODE: 6802.23 RE: 14/0686161-001 DE: 2140529381/0 NET WEIGHT: 18.949,96KGS 6.87 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE AND PUR	IMC INTERCERAMIC	THORGRAN GRANITOS LTDA	2014-07-20	Brazil	19340 Kgs	6 CRT
2	MSCUV7266918	07 CRATES CONTAINING 65 POLISHED SLABS OF GRANITE WITH 377,80M2 WITH 02CM THICKNESS. PURCHASE ORDER: 4889 INVOICE: TH-0124/14 INCOTERMS.FOB NALADI/SH: 680293 HS CODE: 6802.23 RE: 14/0134220-001 DE: 2140102574/9 NET WEIGHT: 19.530,17KGS 7.56 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER	IMC INTERCERAMIC	THOR GRANITOS E MARMORES LTDA	2014-03-21	Dominican Republic	19985 Kgs	7 CRT
3	MSCUV7242653	01 X 20-DRY BOX CONTAINER CONTAINING: 07 WOODEN CRATES WITH 44 POLISHED SLABS OF GRANITE OF 03CM THICKNESS. NCM:6802.93.90 NALADI: 680293 FOB RE:13/1714891-001 DE:2131316474/7 MO-1371 NET WEIGHT:19126,00 KGS 8.1482 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. MEASUREMENT 8.1482 CU M EXPORT REFERENCE	IMC INTERCERAMIC	MARMI OROBICI DO BRASIL LTDA	2014-01-20	Brazil	19406 Kgs	7 CRT
4	MSCUV7221368	01 X 20-DRY BOX CONTAINER CONTAINING: 06 WOODEN CRATES WITH 39 POLISHED SLABS OF GRANITE OF 03CM THICKNESS. NCM:6802.93.90 NALADI: 680293 FOB RE:13/1620061-001,13/16201 06-001 DE:2131244547/5 MO-1357 NET WEIGHT:19834,00 KGS 8.0168 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. CONTINUATION OF SHIPPER	IMC INTERCERAMIC	MARMI OROBICI DO BRASIL LTDA	2014-01-02	Brazil	19994 Kgs	6 CRT
5	MSCUV7073900	06 CRATES CONTAINING 38 POLISHED SLABS OF GRANITE WITH 231,79 M2 WITH 03CM THICKNESS. 6.95 CBM PURCHASE ORDER:2981 INVOICE:TH-1398/12 INCONTERMS.FOB NALADI/SH:680293 RE:12/6537952-001 DDE:2121234233/0 NET WEIGHT:18.860,06KGS - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER AND INVOICE ARE SHO	IMC INTERCERAMIC	THORGRAN GRANITOS LTDA	2013-01-13	Dominican Republic	19250 Kgs	6 CRT
6	MSCUV7073512	06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 216,64M2 WITH 03CM THICKNESS. PURCHASE ORDER:2984 INVOICE:TG-1233/12 INCOTERMS.FOB NALADI/SH: 680293 HS CODE: 6802.23 RE: 12/6525563-001 DDE: 2121226218/2 NET WEIGHT:18.050,01KGS 6.50 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER A	IMC INTERCERAMIC	THORGRAN GRANITOS LTDA	2013-01-13	Dominican Republic	18440 Kgs	6 CRT
7	MSCUV7057952	01 (ONE)20- DRY BOX: 07 BUNDLES CONTAINING 42 POLISHED SLABS IN GRANITE WITH 225,950 M2 WITH 3CM THICKNESS PO# 1909 HS CODE (NALADI): 680293 SHIPPED ON BOARD NCM: 6802.93.9000 RE: 12/6329115-001 DE: 2121072158/9 INVOICE: 248/2012 NET WEIGHT: 19.470,00 KG TARE: 2.230 KG 8.369 CBM WOOD PACKING MATERIAL IN AGREEMENT	IMC INTERCERAMIC	VIGUI GRANITOS LTDA	2012-11-28	Bahamas	19870 Kgs	7 PKG
8	MSCUVV830582	01 X 20- DRY BOX, WITH: 08 PACKAGES = 44 POLISHED GRANITE SLABS, BEING: 05 = 27,89 M2 = BIANCO ROMANO --A-- --STANDARD-- 3CM 15 = 70,02M2 = TITANIUM --MC-- 3CM 24 = 117,28 M2 = TYPHOON BORDEAUX 3CM P.O. 16143 PACKING LIST NR. 3008/118-11 GROSS WEIGHT: 19.700 KGS NET WEIGHT: 19.580 KGS NCM: 6802.93.9000 DE NR.: 2110403181/7 RE NR.: 11/0437643-001 6.46 CBM SEAL: MSC885387 - FREIGHT ELSEWHERE PAYABLE BYDANESI AS PER AGREEMENT. CONTINUATION PORT OFLOADING: ESPIRITO SANTO,BRAZIL (BRVIX) CONTINUATION PORT OF DISCHARGE: TEXAS,UNITED STATES (USHOU) EXPORT REFERENCES SHIPPER-S REFERENCE: PL 3008/118-11 P.O. IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT	IMC INTERCERAMIC	ANTOLINI DO BRASIL PEDRAS NATURAIS	2011-05-26	Brazil	19700 Kgs	8 PKG
9	MSCUVV817431	(ONE) 20- DV CNTR WITH POLISHED GRANITE SLABSAND PIECES, AS FOLLOWS: SLABS - 03 CM - 50,99 M2 SLABS - 03 CM - 158,5 M2 GRANITE SEVERALCOLLORS 15 X 15 X 2 CM - 0,9 M2 TARE: 2200 NET WEIGHT (KG): 19193,000 INVOICE: 01671-11 PO#16017 NCM: 6802.93.90 / HS CODE: 680293 DE:2110327577/1 RE:11/5108617-001 QUANT. VOLUMES: 07 BUNDLE(S) AND 08 PACKAGE(S) QUANT. SLABS: 44 SLAB(S) AND 40 PIECE(S) PO#16017 01671-11 SEAL: MSC883217 6.30 CBM --SHIPPED ON BOARD-- - FREIGHT ELSEWHERE PAYABLE BY DANESI ASPER AGREEMENT. INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER-S REFERENCE: 01671-11	IMC - INTERCERAMIC	MAGNITOS MAGNAGO GRANITOS LTDA.	2011-05-06	Brazil	19737 Kgs	15 PKG
10	MSCUVV518005	GRANITE 01 (ONE) 20-DB CONTAINER, SHIPPED LOAD AND COUNT, 07 WOOD OF BUNDLES WITH POLISHED GRANITE SLABS AND 04 BOXES, AS FOLLOWS: FIORITO 03CM - 88,675 M2. CREMA BORDEAUX 03CM -134,715 M2. SAMPLES GRANITE - 0,90 M2. FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT FREIGHT FORWARDER: DANESI (55) 27 2123 4444- DANESI.BRASIL=DANESI.IT NCM: 6802.93.90 DDE: 2090545234/8 RE: 09/0750130-001 NET WEIGHT: 19450 KG PO AND FATURA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	IMC INTERCERAMIC	GRAMIL GRANITOS E MARMORES ITAPEMIR	2009-07-22	Brazil	19600 Kgs	11 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	THORGRAN GRANITOS LTDA	Dominican Republic	2014-07-20	3	57030
2	MARMI OROBICI DO BRASIL LTDA	Brazil	2014-01-20	2	39400
3	N/A	France	2007-12-09	1	19360
4	GRAMIL GRANITOS E MARMORES ITAPEMIR	Brazil	2009-07-22	1	19600
5	VIGUI GRANITOS LTDA	Bahamas	2012-11-28	1	19870

More data available to paid subscribers

Sample Shipment From Imc Interceramic

Bill of Lading MSCUV7316085

Arrival Date: 2014-07-20

Container Number: MEDU1683584

Cargo #1
Description 06 CRATES CONTAINING 40 POLISHED SLABS OF GRANITE WITH 229,13M2 WITH 03CM THICKNESS. PURCHASE ORDER: 5247 INVOICE: TT-0166/14 INCOTERMS.FOB NALADI/SH:680293 HS CODE: 6802.23 RE: 14/0686161-001 DE: 2140529381/0 NET WEIGHT: 18.949,96KGS 6.87 CBM - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. INVOICE AND PUR, CHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Keywords crates containing	HS-Code HS Code 6802 2300	Piece Count 6

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC1364006	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers THOR TILES/BRASIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 421R	Country of Origin Brazil
Vessel Name MSC CANBERRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUV7316085	Weight (LB/KG) 42644.700000000004 / 19340
Quantity 6 CRT	Container Count 1
Place of Receipt VITORIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill