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Get United States data for $229 Total Shipments
14
Trading Partners
4
Top Partner
The Marble & Tile Group Llc
Ports
5
Top Port
Port Everglades, Florida
Contact Info
Nofer S.L.
Ctra. Laurea Miro, 385-387 08980 Sant Feliu De Llobregat, Ba Rcelona Spain Tax Id Esb60317005
Nofer S.L. Records
Get a complete supplier history
Updated:
Overview
Total 14Total Shipments
14
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Sep 24, 2026
Total shipments from Nov 1, 2006 to Sep 24, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Port Everglades, Florida
- New York/Newark Area, Newark, New Jersey
- San Juan, Puerto Rico
- Miami, Florida
- Houston, Texas
Shipments
Latest 5 of 14| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ZIMUBCN10213203 | Furniture & Accesories HS 9403.60, 69109 | THE MARBLE & TILE GROUP LLC | Sep 9, 2026 | Spain | 4,401 Kgs | 10 PKG |
| 2 | ZIMUBCN10200681 | Furniture & Accessories HS Code | THE MARBLE & TILE GROUP LLC | Feb 8, 2026 | Spain | 4,532 Kgs | 11 PKG |
| 3 | DMALBCNA37933 | Plywood Vanity Plywood Vanity | N/A | Dec 1, 2025 | Spain | 7,075 Kgs | 30 PKG |
| 4 | ZIMUBCN10195591 | Furniture & Accessories HS Code | THE MARBLE & TILE GROUP LLC | Nov 7, 2025 | Spain | 4,524 Kgs | 10 PKG |
| 5 | CMDUIBC1242187 | Freight Prepaid Wooden Furniture Tax Id: 66-0662573 | THE MARBLE & TILE GROUP LLC | Sep 16, 2024 | Guadeloupe | 4,530 Kgs | 10 PKG |
Importers
Total 3- 1THE MARBLE & TILE GROUP LLCSan Juan, Puerto Rico · Most Recent Sep 9, 20266 ctrs27,125 Kgs
- 2PRODUCTOS EUROPEOS ACOR SA DE CVPort Everglades, Florida · Most Recent Mar 14, 20195 ctrs7,037 Kgs
- 3PRODUCTOS EUROPEOS ACOR, S.A. DE C.Port Everglades, Florida · Most Recent May 19, 20142 ctrs1,953 Kgs
About
Contact Info
Supplier
Nofer S.L.
Ctra. Laurea Miro, 385-387 08980 Sant Feliu De Llobregat, Ba Rcelona Spain Tax Id Esb60317005
More data available to paid subscribers
Sample Shipment From Nofer S.L.
Bill of Lading:ZIMUBCN10213203
Arrival Date:
Product
Container Number: BEAU2457950
| Cargo #1 | ||
Description Furniture & Accesories HS 9403.60, 69109 | ||
Keywords furniture accesories | HS-Code HS CODE 9403 6000 | Piece Count 10 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal ZZZA225221663 | Equipment Description 00 |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier ZIM ISRAEL NAVIGATION CO LTD | Carrier Code ZIMU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KINGSTON |
Voyage Number 133W | Country of Origin JAMAICA |
Vessel Name MARTI CARIBS | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading ZIMUBCN10213203 | Weight (LB/KG) 9684.669001464845 / 4392.14013671875 |
Quantity 10 PKG | Container Count 1 |
Place of Receipt BARCELONA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
THE MARBLE & TILE GROUP, LLC
ROAD 835 KM 0.1 MAMEY I WARD GUAYNABO - 00969 PUERTO RICO
Notify Party
THE MARBLE & TILE GROUP, LLC
ROAD 835
Shipper
NOFER S.L
CTRA. LAUREA MIRO, 385-387 08980 SANT FELIU DE LLOBREGAT, BA RCELONA SPAIN TAX ID ESB60317005
More data available to paid subscribers
