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Get United States data for $229 Total Shipments
49
Trading Partners
9
Top Partner
Omni Surfaces Corp.
Ports
5
Top Port
Houston, Texas
Contact Info
Apoena Logistica Sa
Distr Vargem Grande De Soturnofaze Nda Santana Do Itabira Zona Rural Cachoeiro De Itapem 29321-000 Br
Apoena Logistica Sa Records
Get a complete supplier history
Updated:
Overview
Total 49Total Shipments
49
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 7, 2023
Total shipments from Nov 1, 2006 to Aug 7, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Houston, Texas
- New Orleans, Louisiana
- Savannah, Georgia
- Los Angeles, California
- Long Beach, California
Shipments
Latest 5 of 49| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SVFDAG00089526 | Granite | OMNI SURFACES CORP | Aug 7, 2023 | Brazil | 23,518 Kgs | 63 CTN |
| 2 | MEDUVT108481 | 01X20 Dry Box Container Containing Polished Stones Slabs 08 Packages Total = 08 Bundles 10 Marble Leather Slabs Shadow Leather Thick. 2, 0CM 32 Soapstone Honed Slabs Soapstone 2, 0CM 30 Marble Polishing Slabs Shadow 2, 0CM 01 Marble Polishing Slabs Branco Grey Imperialle 3, 0 Cm (Sample) Ncm: 68029100 - 68029990 HS Co, De: 680291 - 680299 Invoice: 1020/2018 Po# D-1600H Net Weight: 23.633, 00 kg Wooden Package: Treated And Certified Shipped On Board #Ruc 8BR06018299110202018 - Freight Collect Payable By Danesi As Per Agreement. Export References Purchase Order Number: Po# D-1600H Shipper'S Reference Number: Invoice 1020/2018 | OMNI SURFACES CORP | Oct 23, 2018 | Brazil | 24,133 Kgs | 8 PKG |
| 3 | MEDUVT089244 | 01X20 Dry Box Container Containing Polished Stones Slabs 08 Packages Total = 08 Bundles 21 Marble Leather Slabs Vitoria Leather 2, 0CM 27 Marble Polished Slabs Super White 2, 0CM 31 Marble Polished Slabs Vitoria Polished 2, 0CM Ncm: 68029100 HS 6802.91 Invoice: 1019/2018 Po# D-1587H Net Weight: 24.724, 00 kg Wood, En Package: Treated And Certified - Shipped On Board #Ruc 8BR06018299110192018 - Freight Collect Payable By Danesi As Per Agreement. 68029100 HS 6802.91 Export References Purchase Order Number: Po# D-1587H Shipper'S Reference Number: Invoice 1019/2018 | OMNI SURFACES CORP | Oct 2, 2018 | Brazil | 25,224 Kgs | 8 PKG |
| 4 | MEDUVT068982 | 01X20 Dry Box Container Containing Polished Stones Slabs 08 Packages Total = 08 Bundles 50 Marble Leather Slabs Cachoeiro Leather 2, 0CM 30 Granite Leather Slabs Kashimir White 2, 0CM Ncm: 68029100 68029390 HS 6802.91 680293 Invoice: 1018/2018 Po# D-1584H Net Weight: 24.485, 00 kg Wooden Package: Treated And Cer, Tified - Shipped On Board #Ruc 8BR06018299110182018 - Freight Collect Payable By Danesi As Per Agreement. 68029100 HS 6802.91 Export References Purchase Order Number: Po# D-1584H Shipper'S Reference Number: Invoice 1018/2018 | OMNI SURFACES CORP | Oct 2, 2018 | Brazil | 24,985 Kgs | 8 PKG |
| 5 | FCAG773796 | Granite Slabs | BEDROSIANS TILE.STONE | Jan 12, 2014 | Colombia | 21,500 Kgs | 8 CRT |
Importers
Total 5- 1OMNI SURFACES CORP.Long Beach, California · Most Recent Aug 7, 202338 ctrs868,358 Kgs
- 2BEDROSIANS TILE AND MARBLELong Beach, California · Most Recent May 30, 20132 ctrs36,492 Kgs
- 3BEDROSIANS TILE.STONELos Angeles, California · Most Recent Jan 12, 20142 ctrs43,000 Kgs
- 4OMNI SURFACES EDMONTONNew Orleans, Louisiana · Most Recent May 9, 20131 ctrs20,562 Kgs
- 51524339 ONTARIO INCNorfolk, Virginia · Most Recent Jun 20, 20131 ctrs23,111 Kgs
About
Contact Info
Supplier
Apoena Logistica Sa
Distr Vargem Grande De Soturnofaze Nda Santana Do Itabira Zona Rural Cachoeiro De Itapem 29321-000 Br
More data available to paid subscribers
Sample Shipment From Apoena Logistica Sa
Bill of Lading:SVFDAG00089526
Arrival Date:
Product
Container Number: MEDU6838539
| Cargo #1 | ||
Description Granite | ||
Keywords granite | HS-Code Data Unavailable | Piece Count 63 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal FJ14962038 | 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 |
Transit
Carrier SAVINO DEL BENE DO BRASIL | Carrier Code SVFD |
Carrier Address RUA GOMES DE CARVALHO 1581 3RD FL | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port NITEROI |
Voyage Number 327N | Country of Origin BRAZIL |
Vessel Name MSC PHOENIX | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading MEDUV6589364 | Weight (LB/KG) 51857.19 / 23518 |
Quantity 63 CTN | Container Count 1 |
Place of Receipt CACHOEIRO DE ITAP | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
OMNI SURFACES CORP
8721 CLAY ROAD STE A HOUSTON TX 77080 US
Notify Party
OMNI SURFACES CORP
8721 CLAY RD, HOUSTON, TX 77080, USA
Shipper
APOENA LOGISTICA SA
DISTR VARGEM GRANDE DE SOTURNOFAZE NDA SANTANA DO ITABIRA ZONA RURAL CACHOEIRO DE ITAPEM 29321-000 BR
More data available to paid subscribers
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