Surface Encounters,Llc

Name: Surface Encounters,Llc | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Surface Encounters,Llc in Macomb. See their past imports and exports, including shipments from Industria De Marmores E Granitos Pe, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

OZA ROCHAS DO BRASIL LTDA EPP

Ports

Top Port

Sao Paulo

Contact Info

Surface Encounters,Llc

16280 23 Mile Road Macomb Mi 48044 United States

Surface Encounters,Llc Records

Get a complete importer history

Updated: 2016-06-25

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

Sao Paulo
Singapore
Mundra
Yantian

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	MSCUVT327839	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0188CF SHIPPER'S REFERENCE NUMBER: GPF-0200/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 V, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-25	Brazil	19828 Kgs	26 PKG
2	MSCUVT318283	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 229/16 QUANT. SLABS: 41 SLAB(S) RE: 16/0737708-001 DE: 2165176908/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS, NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 19083.00 KG =PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0166CF SHIPPER'S REFERENCE NUMBER: 229/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-3, 00 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-06-18	Brazil	19383 Kgs	6 PKG
3	MSCUVT311395	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0158/16 QUANT. SLABS: 36 SLAB(S) RE: 16/0700506-001 DE: 2165169297/1 NW: 19316.00 KG WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST F, OR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGIST, ICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0809074 SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0158/16	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-11	Brazil	19616 Kgs	26 PKG
4	MSCUVT305835	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 41 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 225,226M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 124/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0659263-001 DE: 2165159966/1 FREIGHT COLLECT NW: 18985.00 KG WOODEN PACKAGE: TREATED AND CERT, IFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268., 203/0001-17 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-06-05	Brazil	19440 Kgs	7 CRT
5	MSCUVT305025	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 PACKAGES: 06 WOODEN CRATES - 38 SLABS AND 02 SHEAVES: NEW VENETIAN GOLD 03CM - 205,40M2 SAMPLES - 0,30M2 PO# 2699-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2699-GR-16 RE. 16/0658473-001 DE. 2165159417/1 YES, THERE IS WOOD INSID, E THE CONTAINER - TREATED AND CERTIFIED WOOD. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NW: 18513.00 KG SHIPPED ON BOARD FREIGHT COLLECT = PH: 904.701.5900 EMAIL, : SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0150CF SHIPPER'S REFERENCE NUMBER: INVOICE:2699-GR-16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH, EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-06-05	Brazil	18813 Kgs	8 PKG
6	MSCUVT286712	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLAB(S) INVOICE: 166/16 /PF#166 RE: 16/0508045-001 DE: 2165121223/6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE C	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-05-15	Brazil	19499 Kgs	6 PKG
7	MSCUVT284360	01 (ONE) CONTAINER 20' DRY BOX WITH: 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 40 - GRANITE SLABS NAPOLI WHITE-03CM-216,360M2 POLISHED 01 FACE 10 - GRANITE PIECES NAPOLI WHITE-02CM-0,230M2 POLISHED 01 FACE RE: 16/0497117-001 DE: 2165118746/0 COMMERCIAL INVOICE: 018/16 NCM: 68029390 / HS: 680293 YES, THERE IS WO	SURFACE ENCOUNTERS LLC	DIMENSIONAL ROCHAS LTDA	2016-05-15	Brazil	18873 Kgs	7 PKG
8	MSCUVT271599	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 06 WOODEN CRATES - 39 SLABS: NEW VENETIAN GOLD 03CM - 210,06M2 PO# 2648-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2648-GR-16 RE. 16/0391861-001 DE. 2165094449/7 NW: 19024.00 KG YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-04-16	Brazil	19324 Kgs	6 PKG
9	MSCUVT256483	ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE: 120/16 DE: 2165064824/3 RE: 16/0258956-001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NO	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-03-26	Brazil	19490 Kgs	6 PKG
10	MSCUVT256111	01X20 DRY BOX CONTAINER CONTAINING 06 CRATES WITH 36 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 218,178M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 028/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0248178-001 DE: 2165061873/5 FREIGHT COLLECT NW: 19390.00 KG WOODEN PACKAGE: TREATED AND CERT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-03-26	Brazil	19780 Kgs	6 CRT

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	OZA ROCHAS DO BRASIL LTDA EPP	Brazil	2016-06-18	8	155885
2	GRAMIC GRANITOS E MARMORES LTDA	Brazil	2016-06-05	7	135619
3	MARGRAMAR GRANITOS LTDA	Brazil	2016-06-05	4	78600
4	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2016-06-25	2	39444
5	POKARNA ENGINEERED STONE LIMITED	Singapore	2015-10-29	4	75868

More data available to paid subscribers

Sample Shipment From Surface Encounters,Llc

Bill of Lading MSCUVT327839

Arrival Date: 2016-06-25

Container Number: MEDU1997332

Cargo #1
Description (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Keywords cntr polished stone slabs	HS-Code DATA UNAVAILABLE	Piece Count 26

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSCEU07692302	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 PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME 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 621R	Country of Origin Brazil
Vessel Name MSC MARIANNA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUVT327839	Weight (LB/KG) 43720.74 / 19828
Quantity 26 PKG	Container Count 1
Place of Receipt VITORIA	Distribution Port Detroit, Michigan
House-v-Master DATA UNAVAILABLE	Measurement 6 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated