Embramaco-emp. Bras. Mat.

Name: Embramaco-emp. Bras. Mat. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Embramaco-emp. Bras. Mat., a supplier based in Trinidad.

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Total Shipments

Trading Partners

Top Partner

TILE CITY & HOME CENTRE

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Embramaco-emp. Bras. Mat.

Const. Ltdaav. 15 S/n - Centro - 13510-970santa Gertrudes-sp-brazil55-5130564748 Telex 55-5130564748

Embramaco-emp. Bras. Mat. Records

Get a complete supplier history

Updated: 2007-08-26

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Miami, Florida

Total shipments from 2006-11-01 to 2019-10-27

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU523736943	GLAZED CERAMIC FLOOR TILES, 1 ST. QUALITY 960 BOXES IN 15 PALLETS CONTAINING: SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT COLLECT RE: 07/1235359-001 - SD: 20709553 85/4 COMMERCIAL INVOICE: E362 /07 NCM: 6908.90.00 DRAFT RE GARDING HOUSE BILL OF LADING	CAMERON ENTERPRISES, LTD.	EMBRAMACO - EMP. BRAS. MAT.	2007-08-26	Trinidad	27381 Kgs	15 BOXES
2	CMDUBR1322854	912 BOXES IN 16 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILES, 1ST. QUALITY FREIGHT COLLECT RE: 07/0926793-001 - SD: 2070714535/0 COMMERCIAL INVOICE: E245/07 NCM: 6908.90.00 FREIGHT AS PER AGREEMENT	CAMERON ENTERPRISES, LTD.	EMBRAMACO - EMP. BRAS. MAT. CO	2007-07-14	Brazil	26822 Kgs	16 PCS
3	CMDUBR1314550	CARTONS WITH: MOBINI BEGE 38X38 MOBINI BONE 38X38 MOBINI GOLD 38X38 NCM: 6908.90.00 SHIPPED ON BOARD FREIGHT COLLECT SD: 2070512927-6 RE: 07/0672519-001 INVOICE: E101/07 TOTAL GROSS WEIGHT: 80600.32 KGS FREIGHT AS PER AGREEMENT	TILE CITY & HOME CENTRE	EMBRAMACO - EMP. BRAS. MAT.	2007-05-25	Brazil	80600 Kgs	2688 PCS
4	CMDUBR1314205	864 BOX 2592 CARTONS WITH: MOBINI BEGE 38X38 MOBINI BONE 38X38 MOBINI GOLD 38X38 NCM: 6908.90.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT SD: 2070438139-7 RE: 07/0572860-001 INVOICE: E100/07 TOTAL GROSS WEIGHT: 80868.48 KGS 864 BOX TILES 864 BOX TILES TOT PKGS 2592 BOX	TILE CITY & HOME CENTRE	EMBRAMACO - EMP. BRAS. MAT.	2007-05-19	Brazil	80868 Kgs	2592 PCS
5	MAEU511971309	GLAZED CERAMIC FLOOR TILES ... FREIGHT AS PER AGREEMENT GLAZED CERAMIC FLOOR TILES 2.592 BOXES IN 54 PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES, FIRST QUALITY NET WEIGHT 79.289,280 KGS / FREIGHT COLLECT RE 06/2024016-001 SD 2070003604/0 COMMERCIAL INVOICE 2006/002-B TACT REFER DME 4616/06 NCM 6908.90.00 EXPRESS RELEASE FREIGHT AS PER AGREEMENT SCAC CODE P L I F HOUSE BILL PBSTS07011533 *CTC MA	CENTRO DE LOSETAS Y BANOS INC.	EMBRAMACO - EMP. BRAS. MAT.	2007-01-27	Trinidad	80043 Kgs	2592 BOX
6	MAEU511878767	*FAX 55 19 3545 2007 GLAZED CERAMIC FLOOR TILE 02 X 20CONTAINING 1.632 BOXES IN 34 PACKAGES WITH GLAZED CERAMIC FLOOR TILES, FIRST QUALITY NET WEIGHT 51.652,800 KG FREIGHT COLLECT R.E. 06/1969979-001 S.D. 2061545470/4 (34 PACKAGES) COMMERCIAL INVOICE 2006/002-A TACT REFER. DME 4537/06 NCM 6908.90.00 FREIGHT AS PER AGREEMENT SCAC CODE P L I F HOUSE BILL PBSTS06121524	CENTRO DE LOSETAS Y BANOS INC.	EMBRAMACO-EMP. BRAS. MAT.	2007-01-27	Panama	52128 Kgs	1632 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TILE CITY & HOME CENTRE	Miami, Florida	2007-05-25	2	161468 Kgs
2	CENTRO DE LOSETAS Y BANOS INC.	San Juan, Puerto Rico	2007-01-27	2	132171 Kgs
3	CAMERON ENTERPRISES, LTD.	Miami, Florida	2007-08-26	2	54203 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Embramaco-emp. Bras. Mat.

Bill of Lading MAEU523736943

Arrival Date: 2007-08-26

Container Number: MAEU7817010

Cargo #1
Description GLAZED CERAMIC FLOOR TILES, 1 ST. QUALITY 960 BOXES IN 15 PALLETS CONTAINING: SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPER FREIGHT COLLECT RE: 07/1235359-001 - SD: 20709553 85/4 COMMERCIAL INVOICE: E362 /07 NCM: 6908.90.00 DRAFT RE GARDING HOUSE BILL OF LADING
Keywords glazed ceramic floor tiles	HS-Code DATA UNAVAILABLE	Piece Count 15

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status DATA UNAVAILABLE
Seal SA2967876	Equipment Description DATA UNAVAILABLE
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers EMBRAMACO / BRAZIL CAMERON / KING \| STON 01/15

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Point Lisas
Voyage Number 0723	Country of Origin Trinidad
Vessel Name MAERSK VOSHOD	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU523736943	Weight (LB/KG) 60375.105 / 27381
Quantity 15 BOXES	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 14 CM
In-Bond Entry-Type 0	Bill Type Code Master Bill