Tile International Corptax Id: 6604

Name: Tile International Corptax Id: 6604 | See Full Importer History | ImportGenius
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US Customs records for Tile International Corptax Id: 6604.

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Total Shipments

Trading Partners

Top Partner

LEF PISOS E REVESTIMENTOS S A

Ports

Top Port

Tampico

Contact Info

Tile International Corptax Id: 6604

Carr #3 Km 76.4 Edificio Parque Industrial Rio Abajo Pr. 00791 Humacao - Porto Rico Phone 787 852 36 36

Tile International Corptax Id: 6604 Records

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Updated: 2023-09-06

Total shipments from 2006-11-01 to 2023-09-06

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Importer Shipments

Top Trading Partners

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Top Ports

Legend

Tampico

Total shipments from 2006-11-01 to 2023-09-06

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ZIMUSNT8074461	01X20' DRY CONTAINER WITH 720 CARTONS INTO 20 WOODEN PACKAGES WITH: 1.440,00 M2 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 001409/23/E DUE:23BR0011557417 R.U.C.:3BR60519634200000000000000000773462 NCM/NALADI/HS CODE: 6907.22.00 SHIPPED ON BOARD TOTAL N.W.: 20.615,76 KGS WOODEN PACKING: TREATED AN, D CERTIFIED REFERENCE TYPE (ABT) - 69072200 23BR001155741-7 3BR60519634200000000000000000773462	TILE INTERNATIONAL CORPTAX ID: 6604	CERAMICA CARMELO FIOR LTDACNPJ: 60.	2023-09-06	Mexico	23390 Kgs	720 CTN
2	ZIMUSNT8074507	02 X 20' DRY CONTAINER CONTAINING: 1.536 CARTON BOX INTO 32 PACKAGES WITH 3.840,00 SQM OF CERAMIC TILES INVOICE: 310/23-A DUE:23BR0011737180 R.U.C.:3BR74423880200000 00000000000031023A SHIPPED ON BOARD NCM: 6907.22.00 CONSIGNEE/NOTIFY: E-MAIL: COMPRAS@TILEINTERNATIONALPR.COM RDOUGLAS@ARMILLER-CHB.COM, INFO@ARMI, LLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 69072200 23BR001173718-0 3BR7442388020000000000000000030123A	TILE INTERNATIONAL CORPTAX ID: 6604	LEF PISOS E REVESTIMENTOS S.A.	2023-09-01	Mexico	57093 Kgs	1536 CTN
3	ZIMUSNT8074504	02X20 DRY CONTAINER CONTAINING: 1.568 CARTON BOX INTO 36 PACKAGES WITH 3.160,00 SQM OF CERAMIC TILES INVOICE: 205/23-A DUE:23BR0011615492 R.U.C.:3BR74423880200000 00000000000020523A SHIPPED ON BOARD NCM: 6907.21.00 / 6907.22.00 NET WEIGHT: 50.023,60 KG CONSIGNEE/NOTIFY: E-MAIL: COMPRAS@TILEINTERNATIONALPR.COM R, DOUGLAS@ARMILLER-CHB.COM, INFO@ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 69072200, 69072100 23BR001161549-2 3BR7442388020000000000000000020523A	TILE INTERNATIONAL CORPTAX ID: 6604	LEF PISOS E REVESTIMENTOS S.A.	2023-09-01	Mexico	55066 Kgs	1568 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	LEF PISOS E REVESTIMENTOS S A	Mexico	2023-09-01	4	112159
2	CERAMICA CARMELO FIOR LTDACNPJ 60	Mexico	2023-09-06	1	23390

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Sample Shipment From Tile International Corptax Id: 6604

Bill of Lading ZIMUSNT8074461

Arrival Date: 2023-09-06

Container Number: TCKU3988045

Cargo #1
Description 01X20' DRY CONTAINER WITH 720 CARTONS INTO 20 WOODEN PACKAGES WITH: 1.440,00 M2 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE : CCF 001409/23/E DUE:23BR0011557417 R.U.C.:3 BR60519634200000000000000000773462 NCM/NALADI /HS CODE: 6907.22.00 SHIPPED ON BOARD TOTAL N .W.: 20.615,76 KGS WOODEN PACKING: TREATED AN D CERTIFIED REFERENCE TYPE (ABT) - 69072200 2 3BR001155741-7 3BR605196342000000000000000007 73462
Keywords sqm glazed ceramic tiles	HS-Code HS CODE 6907 2200	Piece Count 720

Length 240	Height 102
Width 96	Load Status Loaded
Seal ZZZS944195	Equipment Description 00
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 CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI VINILFORTE BY CECAFI

Carrier ZIM ISRAEL NAVIGATION CO LTD	Carrier Code ZIMU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALTAMIRA
Voyage Number 62W	Country of Origin BRAZIL
Vessel Name WARNOW MASTER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ZIMUSNT8074461	Weight (LB/KG) 51573.946724999994 / 23389.545
Quantity 720 CTN	Container Count 1
Place of Receipt SANTOS (SP)	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 763 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

CERAMICA CARMELO FIOR LTDACNPJ: 60.
ESTRADA MUNICIPAL CARMELO FIOR, S/N KM 4,5 - BARRO PRETO - CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 PH:19 3556-9600 / 9601