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Get United States data for $229 Total Shipments
18
Trading Partners
1
Top Partner
We Buy U Sell Group Co Ltd
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Macor Ceramica
Resi No- 98 Paiki, Flatt No. 404, Pl Morbi Gj 363642 India
Macor Ceramica Records
Get a complete supplier history
Updated:
Overview
Total 18Total Shipments
18
Total shipments from Nov 1, 2006 to Sep 29, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
- Port Everglades, Florida
- Jacksonville, Florida
- Norfolk, Virginia
Shipments
Latest 5 of 18| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUXW969141 | Glazed Vitrified Tiles - Glazed Vitrified Tiles Bag Tiles Adhesive - Bag Tiles Adhesive Glazed Vitrified Tiles - 03X20 Fcl Container Glazed Vitrified Tiles Total 69 Pallets Consist Of 3025 Boxes / Bags Tile Adhesive (White) Tile Adhesive (Grey) Bathroom Mirror H.S.N. Code No: 69072100 H.S.N. Code No: 35061000 H.S.N. Code No: 70099200 Invoice No: 001/2026-27 Date: 30.07.2026 Shipping Bill No : 553876, 0 & Date : 31.07.2026 | WE BUY U SELL GROUP CO LTD | Sep 29, 2026 | Portugal | 74,100 Kgs | 3025 BOX |
| 2 | MEDUHN241680 | Glazed Vitrified Tiles - 01X20' Fcl Container Total 980 Boxes Total No Of Pallets: 23 Glazed Vitrified Tiles HS 6907.21.00 Sanirarywares Tiles HS 6910.10.00 Invoice No - 003/2024-25 DATE.22.08.2024 S.B No: Date: . . Iec No. ABQFM0730J Freight Prepaid 1. Thc.(Pod):- Collect 2. Isps/Sp, D:- Collect 3. Wharfage :- Collect 4. Documentation Fee :- Collect 5. Tug Fee :- Collect | WE BUY U SELL GROUP CO LTD | Oct 23, 2024 | Bahamas | 24,950 Kgs | 23 BOX |
| 3 | MEDUFS142265 | Glazed Vitrified Tiles - 02X20' Fcl Container To Tal 2178 Boxes Total No Of Pallets: 47 Glazed Vi Trified Tiles Size: 600 X600 Mm HS 6907 2100 Glass Mosaic Tile HS 7016.10.00 Ti Le Adhesive HS 3506.10.00 Invoice No - 00 1/2024-25 DATE.06.05.2024 S.B No: Date: X X, . . Iec No. ABQFM0 730J Gross Wt: 49,500.00 kg Net Wt: 48,700.00 kg Freight Prepaid 1. Se A Freight :- Prepaid 2. Thc.(Pod):- Collect 3. Security Manifest Document Aion Fee :- Prepaid 4. I Sps :- Collect 5.WHARFAG E :- Collect 6. Thc :- P Repaid 7. Documentaion F Ee :- Collect 8. Cargo D Ata Declaration :- Prepaid 9. Tug Fee :- Collect 10. Contingency Adjustmen T Charges :- Prepaid Glazed Vitrified Tiles - Glazed Vitrified Tiles | WE BUY U SELL GROUP CO LTD | Jul 5, 2024 | India | 49,500 Kgs | 47 BOX |
| 4 | MEDUE7428976 | Unglazed Ceramic Flags And Paving, Hearth Or Wall - 01X20' Fcl Container To Tal 1221 Boxes Total No Of Pallets: 29 Ceramic Glazed Tile Size: 200X 1000 Mm H.S. Code : 690 72200 Invoice No - 014/ 2023-24 DATE.11.02.2024 S.B No: 7444430 Date: 11. 02.2024 Iec No. ABQFM07 30J Gross Wt: 24800.00, kg Net Wt: 24,300.00 kg S Freight Prepaid | WE BUY U SELL GROUP CO LTD | Mar 27, 2024 | India | 24,800 Kgs | 29 BOX |
| 5 | MEDUE7223260 | Glazed Vitrified Tile - 02X20' Fcl Container Tot Al No Of Pallets: 46 Tot Al 1841 Boxes Glazed Vit Rified Tile HS 6907.21.00, 76101000 Invoice No - 013/2023-24 DATE.28. 01.2024 S.B No: 7073476 Date: 28-JAN-24 Iec No. A BQFM0730J Total Gross Wt : 49,500.00 kg Total Net Wt: 48,600.00 kg Freig, H T Prepaid Glazed Vitrified Tile - Glazed Vitrified Tile | WE BUY U SELL GROUP CO LTD | Mar 14, 2024 | India | 49,400 Kgs | 46 BOX |
Importers
Total 1- 1WE BUY U SELL GROUP CO LTDNorfolk, Virginia · Most Recent Sep 29, 202630 ctrs744,760 Kgs
About
Contact Info
Supplier
Macor Ceramica
Resi No- 98 Paiki, Flatt No. 404, Pl Morbi Gj 363642 India
Sample Shipment From Macor Ceramica
Bill of Lading:MEDUXW969141
Arrival Date:
Product
Container Number: CAIU6816713
| Cargo #1 | ||
Description Bag Tiles Adhesive - Bag Tiles Adhesive | ||
Keywords bag tiles adhesive | HS-Code Data Unavailable | Piece Count 1210 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal LG00729736 | Equipment Description CN |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Container Number: CAXU3146862
Container Number: TRHU2134991
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port PORTO DE SINES |
Voyage Number 635A | Country of Origin INDIA |
Vessel Name MSC CANDICE | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUXW969141 | Weight (LB/KG) 163390.5 / 74100 |
Quantity 3025 BOX | Container Count 3 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
WE BUY U SELL GROUP CO. LTD
163 ROBINSON ROAD, NASSAU BAHAMAS NASSAU NP 17017 BAHAMAS
Notify Party
WE BUY U SELL GROUP CO. LTD
163 ROBINSON RD, NASSAU BAHAMAS NASSAU, NP 17017, USA
Shipper
MACOR CERAMICA
RESI NO- 98 PAIKI, FLATT NO. 404, PL MORBI GJ 363642 INDIA
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