Larry J Lint Floor And Wallcovering

Name: Larry J Lint Floor And Wallcovering | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Larry J Lint Floor And Wallcovering in Wendel. See their past imports and exports, including shipments from Ceramica Carmelo Fior Ltda - Cecafi, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

ECOCERAMIC SOCIEDAD LIMITADA

Ports

Top Port

Valencia

Contact Info

Larry J Lint Floor And Wallcovering

Co Inc 111 Notch Lane Wendel Pa 15691 Us

Larry J Lint Floor And Wallcovering Records

Get a complete importer history

Updated: 2025-12-02

Total shipments from 2006-11-01 to 2025-12-02

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Valencia
Colombo
Hai Phong
Sao Paulo
Portocel

Total shipments from 2006-11-01 to 2025-12-02

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	BANQ1070487776	X DRY CONTAINERS CONTAIN: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:, CCF A SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM NALADI HS CODE: . . TOTAL NET WEIGHT: . , KGDUE: BR - RUC: BR WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) WOODEN PACKAGE: TREATEDCERTIFIED MRUC: BR BANQ	LARRY J LINT FLOOR AND WALLCOVERING	CERAMICA CARMELO FIOR LTDA - CECAFI	2025-11-21	Brazil	26634 Kgs	920 CTN
2	BANQ1067480748	28 PALLETS 1044 CARTONS 11484 PCS CERAMIC MOSAIC TILES NET WT. 15459.00 KGS 02X40' CONTAINERS CONTAINING 56 PALLETS OF, CERAMIC MOSAIC TILES 24024 PCS IN 2184 CARTONS EX 25057 TIN: 104043062 TOTAL NET WT.30,737.00 KGS	LARRY J LINT FLOOR AND WALLCOVERING	N/A	2025-07-14	Sri Lanka	32417 Kgs	56 PKG
3	BANQ1067482261	28 PALLETS 2016 CARTONS 20160 PCS PORCELAIN MOSAIC TILES NET WT. 19786 .00 KGS 04X40' CONTAINERS CONTAINING 116 PALLETS OF, PORCELAIN MOSAIC TILES 80640 SHEETS IN 8064 BOXES INVOICE NO: LT 25041 TIN: 114010154 TOTAL NET WT.80641.04 KGS	LARRY J LINT FLOOR AND WALLCOVERING	N/A	2025-07-04	Sri Lanka	84122 Kgs	116 PKG
4	BANQ1067759611	TILES	LARRY J LINT FLOOR AND WALLCOVERING	LANKA WALLTILES PLC	2025-07-02	Sri Lanka	1000 Kgs	2 PCS
5	BANQ1067759339	TILES	LARRY J LINT FLOOR AND WALLCOVERING	N/A	2025-07-02	Sri Lanka	1000 Kgs	5 PCS
6	BANQ1066980392	NET WT: 20450.00 KGS	LARRY J LINT FLOOR AND WALLCOVERING	BENZENE CO., LTD.	2025-06-05	India	104750 Kgs	99 PKG
7	BANQ1065603759	GLAZED CERAMIC TILES NW: 23207,04 KGS	LARRY J LINT FLOOR AND WALLCOVERING	CERAMICA CARMELO FIOR LTDA - CECAFI	2025-04-30	Brazil	47240 Kgs	1632 CTN
8	BANQ1065149096	GLAZED CERAMIC TILES N.W: 25937,28 KG	LARRY J LINT FLOOR AND WALLCOVERING	CERAMICA CARMELO FIOR LTDA - CECAFI	2025-04-08	Brazil	52796 Kgs	1824 CTN
9	BANQ1064786132	GLAZED CERAMIC TILES NET WEIGTH 20.141,94 COMMERCIAL INVOICE: PF 000079 25 A P.O. NR. 40743 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES, WITH 1.527,96 SQM CNTR: NIDU2374870	LARRY J LINT FLOOR AND WALLCOVERING	PISOFORTE REVESTIMENTOS CERAMICOS L	2025-03-19	Brazil	122880 Kgs	4284 CTN
10	BANQ1064655202	OF GLAZED CERAMIC TILES NW: 23207,04 KGS 03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2.448 CARTONS INTO 51 WOODEN PACKAGES WITH 4.969,44 SQM, GLAZED CERAMIC TILES INVOICE: CCF 001525 24 A P.O. NR. 39605 QTY: 816 CARTONS INTO 17 WOODEN PACKAGES WITH 1.656,48 SQM CNTR: CAAU2112858 INVOICE: CCF 000123 25 AP.O. NR. 40081 3 QTY: 1.632 CARTONS INTO 34 WOODEN PACKAGES WITH 3.312,96 SQM CNTR:CAIU2536078 CNTR: BEAU2166322 DU-E 25BR000242299-7 RUC 5BR60519634200000000000000000152798 SHIPPED ON BOARD NCM NALADI HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)TOTAL NET WEIGHT: 69.621,12 KG SCAC CODE AMS BANQ1064655202 MRUC: 5BR0288642721064655202	LARRY J LINT FLOOR AND WALLCOVERING	CERAMICA CARMELO FIOR LTDA - CECAFI	2025-03-11	Brazil	70860 Kgs	2448 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ECOCERAMIC SOCIEDAD LIMITADA	Spain	2025-01-21	30	656176
2	N/A	Sri Lanka	2025-07-14	14	269481
3	CERAMICA CARMELO FIOR LTDA CECAFI	Brazil	2025-11-21	13	310540
4	BRANCH OF MIKADO TECHNOLOGY AND TRA	Vietnam	2024-04-03	24	494304
5	BESTILE CERAMICAS	Spain	2025-01-21	5	118450

More data available to paid subscribers

Sample Shipment From Larry J Lint Floor And Wallcovering

Bill of Lading BANQ1070487776

Arrival Date: 2025-12-02

Container Number: HLBU2304861

Cargo #1
Description X DRY CONTAINERS CONTAIN: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF A SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM NALADI HS CODE: . . TOTAL NET WEIGHT: . , KG DUE: BR - RUC: BR WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) WOODEN PACKAGE: TREATED CERTIFIED MRUC: BR BANQ
Keywords x dry containers	HS-Code DATA UNAVAILABLE	Piece Count 920

Length 240	Height 102
Width 96	Load Status Loaded
Seal HLK3015501	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 CECAFI BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI TARA: 2250 NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SANTOS
Voyage Number 545N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUSS5251089840	Weight (LB/KG) 58727.97 / 26634
Quantity 920 CTN	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill