Incopisos Ind. E Com. De Pisos

Name: Incopisos Ind. E Com. De Pisos | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Incopisos Ind. E Com. De Pisos, a supplier based in Jamaica.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

View pricing

Total Shipments

Trading Partners

Top Partner

GIBSONS BUILDING SUPPLIES LTD.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Incopisos Ind. E Com. De Pisos
Ltda. Estrada Jose Horacio Pascon, S/n Santa Gertrudes - Sp. Brasil Tecep 13510-000 ( )

Incopisos Ind. E Com. De Pisos Records

Get a complete supplier history

Updated: 2016-12-03

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
Port Everglades, 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	CMDUSSZ0490986	CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DC FCL/FCL CONTAINER CONTINING 896 CABOXES IN 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE I-0384/16, CONTACT: DEBBIE HUGGINS E-MAIL: DEBBIE`HUGGINS GODDENT.COM WOODEN PACKAGE: TREATED AND CERTIFIED NCM : 69089000 THE GRENADINES	COREAS HAZELLS INC	INCOPISOS IND. E COM. DE PISOS	2016-12-03	Jamaica	28751 Kgs	896 PCS
2	CMDUSSZ0487667	PREPAID CHARGES: CONTAINER CONTROL FEE: USD 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,900.00 BUNKER SURCHARGE NOS: USD 69.00 TERMINAL HANDL CH ORIGIN: BRL 750.00, AND THE GRENADINES SHIPPER ( ) CONTACT PERSON: FLAVIA GIOVANNI PHONE: 55 19 3545-8660 CONSIGNEE/NOTIFY ( ) CONTACT: DEBBIE HUGGINS E-MAIL: DEBBIE`HUGGINS GODDENT.COM NCM : 69089000	COREAS HAZELLS INC	INCOPISOS IND. E COM. DE PISOS	2016-11-05	Jamaica	28460 Kgs	972 PCS
3	CMDUSSZ0486226	CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DC FCL/FCL CONTAINER CONTAINING 856 CARTON BOXES IN 13 PALLETS CONTAINING: GLAZED CERAMIFLOOR TILE FIRST QUALITY, SHIPPER ( ) CONTACT PERSON: FLAVIA GIOVANNI PHONE: 55 19 3545-8660 NCM : 69089000 CONTINUATION OF PORT OF DISCHARGE:SAINT VINCEAND THE GRENADINES	COREAS HAZELLS INC	INCOPISOS IND. E COM. DE PISOS	2016-11-05	Jamaica	28020 Kgs	856 PCS
4	CMDUSSZ0471353	04 X 20 DRY FCL/FCL CONTAINER CONTAINING 3.42CARTON BOXES IN 55 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE I-0288/16 RE 16/0997090-001 SD 2165255403/3, TACT AS AGENT IN BRAZIL DME 40877 - WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER (+) CONTACT: FLAVIA GIOVANNI PH: 55 19 3545-8660 NCM : 69089000 CONTINUATION OF PORT OF DISCHARGE: SAINT VINC, AND THE GRENADINES CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT	GIBSONS BUILDING SUPPLIES LTD.	INCOPISOS IND. E COM. DE PISOS	2016-08-13	Jamaica	115125 Kgs	3424 PCS
5	CMDUSSZ0434901	03 X 20 DRY FCL/FCL SAID TO CONTAIN 2.649 CARBOXES IN 42 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILES FIRST QUALITY COMMERCIAL INVOICE I-0391/15 RE 15/1683330-001 SD 2155225424/0 TACT AS AGENT IN BRAZIL	GIBSONS BUILDING SUPPLIES LTD.	INCOPISOS IND. E COM. DE PISOS	2016-01-02	Jamaica	86486 Kgs	2649 PCS
6	CMDUBR10773010	TOTAL PACKAGES 1756 CARTONS 02X20 DC FCL / FCL SAID TO CONTAIN 1.756 CARTBOXES IN 28 PALLETS CONTAINIG: CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE I-0219/15 RE 15/0971697-001 SD 2155093379/5	GIBSONS BUILDING SUPPLIES LTD.	INCOPISOS IND. E COM. DE PISOS	2015-10-17	Jamaica	57814 Kgs	1756 PCS
7	DMALSSZ041979	IN 19 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILES, "EXTRA". COMERCIAL INVOICE 177/07 TACT AS AGENTS IN BRAZIL RE NO 07/0676980 - 001 SD NO 2070526740/7 SHIPPER: () SANTA GERTRUDES / SP / BRASIL CNPJ 55.254.825/0002-05 CONTACT: DAIELLY FRANZINI PHONE: +55 19 3545-8660 FAX: +55 19 3545-8666 CONSIGNEE/NOTIFY: (*) PHONE: 305 883-7160 FAX: 305 883-7161 FOR TRANSPORT TO: PORT EVERGLADES / USA NCM:6908-90-00 NW:26448,000KGS	LEONEL INTERNATIONAL TILE CORP	INCOPISOS - IND. E COM DE PISOS LTD	2007-06-02	Brazil	26630 Kgs	912 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GIBSONS BUILDING SUPPLIES LTD.	San Juan, Puerto Rico	2016-08-13	9	259425 Kgs
2	COREAS HAZELLS INC	San Juan, Puerto Rico	2016-12-03	3	85231 Kgs
3	LEONEL INTERNATIONAL TILE CORP	Port Everglades, Florida	2007-06-02	1	26630 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Incopisos Ind. E Com. De Pisos

Bill of Lading CMDUSSZ0490986

Arrival Date: 2016-12-03

Container Number: CMAU1518051

Cargo #1
Description CLEAN ON BOARD AS DECLARED BY THE SHIPPER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DC FCL/FCL CONTAINER CONTINING 896 CABOXES IN 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY COMMERCIAL INVOICE I-0384/16, CONTACT: DEBBIE HUGGINS E-MAIL: DEBBIE`HUGGINS GODDENT.COM WOODEN PACKAGE: TREATED AND CERTIFIED NCM : 69089000 THE GRENADINES
Keywords clean board	HS-Code DATA UNAVAILABLE	Piece Count 896

Length 2000	Height 806
Width 800	Load Status Loaded
Seal F3786278,	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 INCOPISOS/BRAZIL 01/14

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Port Bustamante
Voyage Number 1199H	Country of Origin Jamaica
Vessel Name FRISIA INN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ0490986	Weight (LB/KG) 63395.955 / 28751
Quantity 896 PCS	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB