Pietra Design, C.A.

Name: Pietra Design, C.A. | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Pietra Design, C.A..

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Total Shipments

Trading Partners

Top Partner

LIOLI CERAMICA PVT LTD

Ports

Top Port

Tangier

Contact Info

Pietra Design, C.A.
Av. Sanatorio Del Avila, Centro Emp Venezuela. Rif J500486570 Ph. +584142782048 584120268878

Pietra Design, C.A. Records

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Updated: 2025-05-09

Total shipments from 2006-11-01 to 2025-05-09

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Tangier
Santo Tomas

Total shipments from 2006-11-01 to 2025-05-09

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	MAEU251296574	1 X 40 FCL SAID TO CONTAIN 180 BOX(S) (ONE HUNDRED AND EIGH TY BOXES(S) CONTAINED IN 9 PAL LETS GLAZED PORCELAIN TILES ( SINTERED ARTIFICIAL STONE) 16 00 X 3200 (IN 12 MM) 1 BOX = 0 1 PCS (PER BOX = 5.12 SQ.MTR), (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) INV. 1 391000400 DT.22.03.2025 S/BIL L NO.: 9241987 DT: 22.03.2025 PEMAX EXPORT INVOICE NO: FAC 25/75 I.E.C. NO. 2416917935 HS CODE- 69072100 HS CODE- 6 8101900 NT WT- 25560.00 KGSFREIGHT PREPAID	PIETRA DESIGN C.A	LIOLI CERAMICA PVT LTD	2025-05-09	Morocco	26515 Kgs	180 BOX
2	MAEU245544141	PORCELAIN SLABS PORCELAIN S LABS SAMPLES CATALOGUE	PIETRA DESIGN, C.A.	YOUNG SUN ENERGY TECHNOLOGY CO.,L	2025-01-02	Guatemala	25774 Kgs	10 PKG
3	MAEU243972518	FOUR HUNDRED AND FIVE BOXES(S) CONTAINED IN 9 PALLETS GLA ZED PORCELAIN TILES 1200 X 2 400 (IN 09 MM) 1 BOX = 01 PCS (PER BOX = 2.88 SQ.MTR) 1200 X 1200 (IN 09 MM) 1 BOX = 02 P CS (PER PCS = 2.88 SQ.MTR) (, WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) INV. 1391 000341 DT.10.09.2024 S/BILL N O.: 3902684 DT: 10.09.2024 PE MAX EXPORT INVOICE NO: FAC 24/ 174 I.E.C. NO. 2416917935 HS CODE- 69072100 NT WT- 25110. 00 KGS ---ZONA INDUSTRIAL DA DEVESA 4860-112 BASTO, CABE CEIRAS DE BASTO PORTUGAL NIF : 514118482	PIETRA DESIGN C.A	LIOLI CERAMICA PVT LTD	2024-11-01	Morocco	25974 Kgs	405 BOX
4	MAEU237846392	1 X 40 & 1 X 20 FCL SAID TO CO NTAIN 731 BOX(S) SEVEN HUNDR ED AND THIRTY-ONE BOXES(S) CON TAINED IN 30 PALLETS GLAZED P ORCELAIN TILES 1600 X 3200 ( IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 12, 00 (IN 09 MM) 1 BOX = 02 PCS ( PER PCS = 2.88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EX CEEDING 0.5%) INV. 13910002 87 DT.11.04.2024 S/BILL NO.: 9059327 DT: 11.04.2024 PEMA X EXPORT INVOICE NO: FAC 24/80 I.E.C. NO. 2416917935 HSCODE- 69072100 NT WT- 52816.0 0 KGS ---ZONA INDUSTRIAL DA DEVESA 4860-112 BASTO, CABEC EIRAS DE BASTO PORTUGAL NIF: 514118482	PIETRA DESIGN C.A	LIOLI CERAMICA PVT LTD	2024-06-15	Morocco	54690 Kgs	731 BOX
5	MAEU234079373	1 X 40'HC SAID TO CONTAIN 18 5 BOX(S) ONE HUNDRED AND EIGH TY-FIVE BOXES(S) CONTAINED IN 9 PALLETS GLAZED PORCELAIN T ILES 1600 X 3200 (IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 1200 (IN 09 MM, ) 1 BOX = 02 PCS (PER PCS = 2. 88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5 %) INV. 1391000226 DT.15.12.2 023 S/BILL NO.: 6075961 DT: 1 5.12.2023 PEMAX EXPORT INVOIC E NO: FAC 23/260 I.E.C. NO. 2 416917935 HS CODE- 69072100TOTAL NET WT- 25870.00 KGS FR EIGHT PREPAID	PIETRA DESIGN, C.A.	GSI LOGISTICS PVT LTD.	2024-02-09	Morocco	26836 Kgs	185 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LIOLI CERAMICA PVT LTD	Morocco	2025-05-09	4	107179
2	YOUNG SUN ENERGY TECHNOLOGY CO L	Guatemala	2025-01-02	1	25774
3	GSI LOGISTICS PVT LTD	Morocco	2024-02-09	1	26836

More data available to paid subscribers

Sample Shipment From Pietra Design, C.A.

Bill of Lading MAEU251296574

Arrival Date: 2025-05-09

Container Number: MSKU1944314

Cargo #1
Description 1 X 40 FCL SAID TO CONTAIN 180 BOX(S) (ONE HUNDRED AND EIGH TY BOXES(S) CONTAINED IN 9 PAL LETS GLAZED PORCELAIN TILES ( SINTERED ARTIFICIAL STONE) 16 00 X 3200 (IN 12 MM) 1 BOX = 0 1 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5%) INV. 1 391000400 DT.22.03.2025 S/BIL L NO.: 9241987 DT: 22.03.2025 PEMAX EXPORT INVOICE NO: FAC 25/75 I.E.C. NO. 2416917935 HS CODE- 69072100 HS CODE- 6 8101900 NT WT- 25560.00 KGS FREIGHT PREPAID
Keywords lets glazed porcelain tiles sintered artificial stone	HS-Code DATA UNAVAILABLE	Piece Count 180

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN2339032	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 180 BOXES

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 517W	Country of Origin INDIA
Vessel Name LAUST MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU251296574	Weight (LB/KG) 58466.57827500001 / 26515.455
Quantity 180 BOX	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB