Ceramicas Fanal,S.A.
US Customs records for Ceramicas Fanal,S.A., a supplier based in Spain.
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Total Shipments
1,624
Trading Partners
10
Top Partner
RICKERT TILE
Ports
5
Top Port
Miami, Florida
Contact Info
- Ceramicas Fanal,S.A.Cl Del Colador, .Pol El Colom Er 21 12200 Onda Castellon Spain
Ceramicas Fanal,S.A. Records
Get a complete supplier history
Updated: 2025-11-13
Total Shipments
1,624
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-13
Total shipments from 2006-11-01 to 2025-11-13
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Miami, Florida
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- Port Everglades, Florida
- New Orleans, Louisiana
More data available to paid subscribers
Sample Shipment From Ceramicas Fanal,S.A.
Bill of Lading CMDUIBC1398330
Arrival Date: 2025-11-13
Container Number: TCLU2325512
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| Cargo #1 | ||
| Description FREIGHT COLLECT (HS) BOXES KGM CERAMIC TILES PK (PACKAGE) P.A. (HS) BOXES KGM CERAMIC TILES SAMPLES P.A. (HS) BOXES . KGM CERAMIC TILES PK (PACKAGE) P.A. (HS) BOXES . KGM CERAMIC TILES P.A. (HS) PIECE(S) . KGM CERAMIC TILES PK (PACKAGE) SAMPLES P.A. (HS) PIECE(S) . KGM CERAMIC TILES SAMPLES P.A. (HS) BOXES KGM CERAMIC TILES PK (PACKAGE) P.A. (HS) BOXES KGM CERAMIC TILES PK (PACKAGE) P.A. | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 819 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L7187416 | 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 CERAMICAS FANAL, S.A. INVOICE: X2500677 CERAMICAS FANAL, S.A. INVOICE: XM2500162 HIJOS DE CIPRIANO CASTELLO ALFONSO,INVOICE: E-52918 25 HIJOS DE CIPRIANO CASTELLO ALFONSO, INVOICE: E-52918 25 HIJOS DE CIPRIANO CASTELLO ALFONSO, INVOICE: F-171406 25 HIJOS DE CIPRIANO,CASTELLO ALFONSO, INVOICE: F-171406 25 PERONDA GROUP S.A. INVOICE: E-226257 25 ARGENTA CERAMICA, S.L. INVOICE: 225013905 |
More data available to paid subscribers
