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Ceramica Carmelo Fior Ltda Estrada

US Customs records for Ceramica Carmelo Fior Ltda Estrada, a supplier based in Brazil. See their past imports and exports, including shipments to Emser Tile, Llc in Los Angeles, California.
Total Shipments
40
Trading Partners
10
Top Partner
EMSER TILE,LLC
Ports
5
Top Port
Houston, Texas
Contact Info
  • Ceramica Carmelo Fior Ltda Estrada
    Municipal Carmelo Fior S/n Km 4,5 - Barro Preto, Cordeiropolis Sp - Brazil - Cep: 13490-000 Cnpj: 60.51 9.634/0001-87

Ceramica Carmelo Fior Ltda Estrada Records

Get a complete supplier history
Updated: 2022-02-11

Total Shipments

40
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2022-02-11
Total shipments from 2006-11-01 to 2022-02-11
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Ports

Legend
  • Houston, Texas
  • San Juan, Puerto Rico
  • Savannah, Georgia
  • Port Everglades, Florida
  • New Orleans, Louisiana
More data available to paid subscribers

Sample Shipment From Ceramica Carmelo Fior Ltda Estrada

Bill of Lading ZIMUSNT8058378
Arrival Date: 2022-02-11
Container Number: TCKU3179863
×
Cargo #1
Description 03X20' DRY CONTAINERS WITH 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 96 6 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU125 3419 COMMERCIAL INVOICE: CCF 001663/21/A P.O. : 894108 LINE 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKA GES CONTAINER: TCKU3179863 COMMERCIAL INVOICE : CCF 001664/21/A P.O.: 894108 LINE 30 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU2853 526 DUE:22BR0000073200 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 S ANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMP ORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT ) - 69072200 22BR0000073200
Keywords cartons int HS-Code DATA UNAVAILABLE Piece Count 966
Length 240 Height 102
Width 96 Load Status Loaded
Seal ZZZS885796 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,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS
Container Number: ZIMU2853526
+
Cargo #1
Description 03X20' DRY CONTAINERS WITH 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 96 6 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU125 3419 COMMERCIAL INVOICE: CCF 001663/21/A P.O. : 894108 LINE 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKA GES CONTAINER: TCKU3179863 COMMERCIAL INVOICE : CCF 001664/21/A P.O.: 894108 LINE 30 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU2853 526 DUE:22BR0000073200 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 S ANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMP ORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT ) - 69072200 22BR0000073200
Keywords cartons int HS-Code DATA UNAVAILABLE Piece Count 966
Length 240 Height 102
Width 96 Load Status Loaded
Seal ZZZS885788 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,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS
Container Number: ZIMU1253419
+
Cargo #1
Description 03X20' DRY CONTAINERS WITH 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 96 6 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU125 3419 COMMERCIAL INVOICE: CCF 001663/21/A P.O. : 894108 LINE 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKA GES CONTAINER: TCKU3179863 COMMERCIAL INVOICE : CCF 001664/21/A P.O.: 894108 LINE 30 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU2853 526 DUE:22BR0000073200 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 S ANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMP ORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT ) - 69072200 22BR0000073200
Keywords cartons int HS-Code DATA UNAVAILABLE Piece Count 966
Length 240 Height 102
Width 96 Load Status Loaded
Seal ZZZS885785 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,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS
More data available to paid subscribers

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