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Get United States data for $229 Total Shipments
3
Trading Partners
4
Top Partner
Hebei Anjia Wire Net Weaving Co.Ltd
Ports
3
Top Port
New York, New York
Contact Info
Fpsa
Rua Da Primagera, Apartado 7 Aradas, 20 3811-811 Pt Te+351 234 421758
Fpsa Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York, New York
- San Juan, Puerto Rico
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SDBJ5200107683 | CERAMICS | EURO CERAMICA INC | May 7, 2015 | Portugal | 4,355 Kgs | 1558 CTN |
| 2 | CNIU002507581 | SAMESTOWAGE AND COUNT 02 ISO BAGWITH48.000 LTS. VINO GRANEL SAUVIGNONBLANC 2009EXP 100037PO. 030757 - 03EXP 92404PO. 030757PDA: 2204.2909-SN-1976-A - 10-SN-0052-ASTOWED UNDERDECK AND AWAY FROMHEATING SOURCESTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. JAN, 31ST 20103)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENT GOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER-PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINER- PACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT AND AT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THE SHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER S NEGLIGENCE.SAMESTOWAGE AND COUNT 02 ISO BAGWITH48.000 LTS. VINO GRANEL SAUVIGNONBLANC 2009EXP 100037PO. 030757 - 03EXP 92404PO. 030757PDA: 2204.2909-SN-1976-A - 10-SN-0052-ASTOWED UNDERDECK AND AWAY FROMHEATING SOURCESTERMS AND CONDITIONS----- --- ----------1)SHIPPER-S LOAD, STOWAGE ANDCOUNT.2)SHIPPED ON BOARD. JAN, 31ST 20103)FREIGHT PREPAID.4)RECEIVED FOR CARRIAGE INAPPARENT GOOD ORDER AND CONDITION(UNLESS OTHERWISE STATED HEREIN)THE TOTAL NUMBER OFCONTAINER-PACKAGES OR UNITSINDICATED IN THE BOX OPPOSITEENTITLED TOTAL NO. OF CONTAINER- PACKAGES OR UNITS RECEIVED BYTHE CARRIER AND THE GOOD ASSPECIFIED ABOVE, WEIGHT, MEASURE,MARKS, NUMBERS, QUALITY,QUANTITY, CONTENTS AND VALUE,UNKNOWN FOR DELIVERY AT PLACEINDICATED ABOVE.5)THIS CONTRACT IS SUBJECT TO THETERMS AND CONDITIONS, INCLUDINGTHE CLAUSE PARAMOUNT OF THECURRENT CCNI BILL OF LADING(AVAILABLE FROM THE CARRIER, ITSAGENT AND AT WWW.CCNI.CL),WHICHARE APPLICABLE WITH LOGICALAMENDMENTS (MUTATIS MUTANDIS).6)TO THE EXTENT NECESSARY TOENABLE THE CONSIGNEE TO SUEANDTO BE SUED UNDER THIS CONTRACT,THE SHIPPER ON ENTERING INTO THISCONTRACT DOES SO ON HIS OWNBEHALF AND AS AGENT FOR ANDONBEHALF OF THE CONSIGNEE ANDWARRANTS THAT HE HAS THEAUTHORITY TO DO SO.7)DELIVERY WILL BE MADE TO THECONSIGNEE OR HIS AUTHORIZEDAGENTON PRODUCTION OF REASONABLEPROOFOF IDENTITY (AND, IN THE CASE OFAN AGENT, REASONABLE PROOFOFAUTHORITY) WITHOUT THE PRODUCTIONOF THIS WAYBILL. THE CARRIERSHALL BE UNDER NO LIABILITYWHATSOEVER FOR MISDELIVERYUNLESSCAUSED BY CARRIER S NEGLIGENCE. | DIAGEO OPERATIONS ITALY SPA | Feb 15, 2010 | Chile | 48,000 Kgs | 472541 PKG |
| 3 | BANQGVL0001805 | STC PLIERS (PINCES) LOADED 3 PALLETS EX KN GENNEVILLIERS 1202-4261-706.028 GOODS DELIVERED ON PALLETS CARRIER UNABLE TO TALLY | QOSINA CORP | Jul 12, 2007 | Belgium | 500 Kgs | 49 PCS |
Importers
Total 3- 1EURO CERAMICA INCMost Recent May 7, 20151 ctrs4,355 Kgs
- 2DIAGEO OPERATIONS ITALY SPASan Juan, Puerto Rico · Most Recent Feb 15, 20102 ctrs48,000 Kgs
- 3QOSINA CORPMost Recent Jul 12, 20071 ctrs500 Kgs
Suppliers
Total 1- 1HEBEI ANJIA WIRE NET WEAVING CO.LTDMost Recent Aug 8, 20151 ctrs11,700 Kgs
About
Contact Info
Supplier
Fpsa
Rua Da Primagera, Apartado 7 Aradas, 20 3811-811 Pt Te+351 234 421758
More data available to paid subscribers
Sample Shipment From Fpsa
Bill of Lading:SDBJ5200107683
Arrival Date:
Product
Container Number: TOLU3806368
| Cargo #1 | ||
Description CERAMICS | ||
Keywords ceramics | HS-Code Data Unavailable | Piece Count 1558 |
Length 4000 | Height 806 |
Width 800 | Load Status Loaded |
Seal 00339035 | Equipment Description 4B |
Type 40 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 Pier |
Marks & Numbers EURO CERAMICA INC | |
Transit
Carrier SAVINO DEL BENE USA INC | Carrier Code SDBJ |
Carrier Address 149-10 183RD ST | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Sines |
Voyage Number 515 | Country of Origin Portugal |
Vessel Name NAVARINO | U.S. Port New York, New York |
Master Bill of Lading MSCUT9511118 | Weight (LB/KG) 9602.775 / 4355 |
Quantity 1558 CTN | Container Count 1 |
Place of Receipt Aradas | 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
EURO CERAMICA INC
103 WILLIAM STREET, SUITE 10 AND 11 BOONTON, NJ 07005-1721 US TE9733949300
Shipper
FAIANCAS PRIMAGERA, SA
RUA DA PRIMAGERA, APARTADO 7 ARADAS, 20 3811-811 PT TE+351 234 421758
More data available to paid subscribers