The Tile Shop (Tile Shop)

Name: The Tile Shop (Tile Shop) | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for The Tile Shop (Tile Shop).

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Total Shipments

Trading Partners

Top Partner

UNITY LOGISTICA E TRANSPORTES LTDA

Ports

Top Port

Port Bustamante

Contact Info

The Tile Shop (Tile Shop)

Mrn 0232612-0020 Carretera 1 Km23, Barrio Rio Eduardo Garcia, Tx Id 660662573 Teguanybo - 00969 - Puerto Rico

The Tile Shop (Tile Shop) Records

Get a complete importer history

Updated: 2021-05-10

Total shipments from 2006-11-01 to 2021-05-12

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Bustamante
Cartagena
Puerto Manzanillo

Total shipments from 2006-11-01 to 2021-05-12

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	CMDUSSZ0893663	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, NCM CODE(S): 69072100	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-05-10	Jamaica	28796 Kgs	828 PCS
2	CMDUSSZ0885187	1.600 CARTONS 02 CONTAINERS 20'DC CONTAIN 1.590 CARTONS ON 46 PACKAGES WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . NALADI: 690721, TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 160.00 FREIGHT COLLECT	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-05-04	Jamaica	57346 Kgs	1600 PCS
3	CMDUSSZ0878815	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, RUC: 1BR834759132000272D0000000000009211 DUE: 21BR0004503943 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :210300092 SCAC CODE: DFFI 69072100 (HS)	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-27	Jamaica	28649 Kgs	897 PCS
4	CMDUSSZ0882389	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 RATE RESTORATION INITIATIVE: USD 80.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00, THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL 210300091 SCAC CODE: DFFI	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-20	Jamaica	27567 Kgs	799 PCS
5	CMDUSSZ0876781	1500 CARTONS 02 CONTAINERS 20'DC 1.500 CARTONS ON 44 PALLETS WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . NALADI: 690721, COLLECT CHARGES: BASIC FREIGHT: USD 2,900.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-20	Jamaica	56184 Kgs	1500 PCS
6	CMDUSSZ0879972	2.622 CARTONS 03 CONTAINERS 20'DC CONTAIN 2.622 CARTONS ON 73 PALLETS WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING, HBL 210200073 69072100 (HS) SCAC CODE: DFFI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 210200073 FREIGHT COLLECT	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-20	Jamaica	86861 Kgs	2622 PCS
7	CMDUSSZ0878805	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 RATE RESTORATION INITIATIVE: USD 150.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00, WOODEN PACKING: TREATED AND CERTIFIED. RUC 1BR7661006220000000000000NOVA611410 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 210200075 SCAC CODE: DFFI	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-20	Jamaica	27091 Kgs	702 PCS
8	CMDUSSZ0876107	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, WOODEN PACKING: TREATED AND CERTIFIED RUC: 1BR834759132000272D0000000000008741 HAZARDOUS: NON HAZARDOUS SCAC CODE:DFFI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:210200052 690721 (HS)	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-13	Jamaica	26882 Kgs	708 PCS
9	CMDUSSZ0876845	PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES:, WOODEN PACKING: TREATED AND CERTIFIED DUE: 21BR0002199198 RUC: 1BR834759132000272D0000000000008742 HAZARDOUS: NON HAZARDOUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: 210200064 SCAC CODE: DFFI 69072100 (HS)	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-04-13	Jamaica	26278 Kgs	686 PCS
10	CMDUSSZ0876762	CONTAINER REFORCADO CERAMIC TILES FLAGS AND PAVING, HEARTH OR WATILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 10 1,512 CARTONS 02 CONTAINERS 20'DC CONTAINING, DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT	THE TILE SHOP (TILE SHOP)	UNITY LOGISTICA E TRANSPORTES LTDA	2021-03-23	Jamaica	56702 Kgs	1512 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	UNITY LOGISTICA E TRANSPORTES LTDA	Colombia	2021-05-10	75	2071415
2	ANGELGRES REVESTIMENTOS CERAMICOS	Jamaica	2017-07-08	10	268183
3	ANGELGRES REVESTIMENTOS	Jamaica	2017-07-08	6	160259
4	ANGELGRES REVESTIMENTOS CERAMICOS L	Colombia	2016-09-20	4	108128
5	AMTRANS LOGISTICS AVENIDA MINISTRO	Jamaica	2017-10-09	7	201492

More data available to paid subscribers

Sample Shipment From The Tile Shop (Tile Shop)

Bill of Lading CMDUSSZ0893663

Arrival Date: 2021-05-10

Container Number: CMAU1625764

Cargo #1
Description PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, NCM CODE(S): 69072100
Keywords prepaid charges terminal	HS-Code DATA UNAVAILABLE	Piece Count 828

Length 2000	Height 806
Width 800	Load Status Loaded
Seal H1881264	Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers THE TILE SHOP SAN JUAN / PUERTO RICO

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Port Bustamante
Voyage Number 0BR2A	Country of Origin Jamaica
Vessel Name CONTSHIP LEO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0893663	Weight (LB/KG) 63495.18 / 28796
Quantity 828 PCS	Container Count 1
Place of Receipt ITAJAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

UNITY LOGISTICA E TRANSPORTES LTDA
RUA: ALFREDO EICKE, 341 SALA 01 2 ANDAR, BARRA DO RIO , ITAJAI 88.305-301