R. De Amorim Portes - Epp

Name: R. De Amorim Portes - Epp | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for R. De Amorim Portes - Epp, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

M.S.INTERNATIONALINC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

R. De Amorim Portes - Epp

Av Gov Francisco Lacerda Aguia Cachoeiro De Itapem Es 29303-300 Br

R. De Amorim Portes - Epp Records

Get a complete supplier history

Updated: 2022-06-14

Total shipments from 2006-11-01 to 2022-06-14

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

Supplier Shipments

Top Trading Partners

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Top Ports

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New York/Newark Area, Newark, New Jersey
Houston, Texas
Port Everglades, Florida
New York, New York
Baltimore, Maryland

Total shipments from 2006-11-01 to 2022-06-14

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	SUDU62SSZ019068A	OTHER STONE STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 22BR0005161230 RUC: 2BR36346765200000000000000000344263 MRUC: 2BR245743832SDS220057A, NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 137/22 QUANT. SLABS: 35 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PART LOT (ONE) 20 DBCNTR WITH POLISHED STONE SLABS, AS FOLLOWS:1 BOX(S) AND 2 BUNDLE(S) STONE SLABS DU-E: 22BR0005171162 RUC: 2BR05753426200000000000000000344910 MRUC: 2BR245743832SDS220057B NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 10 SLAB(S)INVOICE:603/22 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)	SAMSUNG SDS GLOBAL SCL AMERICA,	R DE AMORIM PORTES EPP	2022-06-14	Brazil	25780 Kgs	10 PKG
2	MEDUVT089087	(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: STONE SLABS NET WEIGHT: 19429.20 KGS NCM: 6802.91.0 HS CODE: 6802.91 INVOICE: 27/18 - PO#: M81101 QUANT. PIECE(S): 6962 PIECE(S) QUANT. VOLUMES: 19 BOX(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) ''SHIPPED ON BOARD'' #RUC 8BR36346765100000000000000 00005 9, 854 - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q81008 EXPORT REFERENCES FORWARDER REFERENCE: SAI: 59854 PURCHASE ORDER NUMBER: M81101 SHIPPER'S REFERENCE NUMBER: 27/18 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00	COSA MARBLE CO., INC.	R. DE AMORIM PORTES - EPP	2018-10-17	Panama	19975 Kgs	19 BOX
3	MSCUVT750527	01 X 20 FT DRY BOX CONTAINER WITH TILES OF MARBLE, AS FOLLOWS: 21 BOXES WITH 10.067 PIECES BLUE ACQUAMARINA - TILES POLISHED & CALIBRATED SIZES 0,305 X 0,305 X 0,01 - 535,08 M2 BLUE ACQUAMARINA - TILES POLISHED & CALIBRATED SIZES 0,152 X 0,305 X 0,01 - 200,02 M2 NALADI. 680291 INVOICE. 12/2018 PO#91615 NET WEIGH, T: 22.053,60 KGS RE.18/0506171-001 DE.2185685372/1 YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' SHIPPED ON BOARD - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. - PRATICA#Q80333 68029100 HS CODE:680291	COSA MARBLE CO., INC.	R. DE AMORIM PORTES - EPP	2018-05-05	Brazil	22767 Kgs	21 BOX
4	MSCUVT449971	01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN 3CM - 231,79M2 (2494,98SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.338/16 PO# 610067970 NET WEIGHT: 19.884,00KGS RE:16/1846819-001 DE:2165496495/6 YES, THERE I, PERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2017-01-03	Brazil	20251 Kgs	8 PKG
5	MSCUVT449039	POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 44 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN 3CM - 242,24M2 (2607,48SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.328/16 PO# 610067968 NET WEIGHT: 20.783,00KGS RE:16/1846572-001 DE:2165496421/2 YES, THERE IS WOOD INSIDE THE CONTAINER - TREA, R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2017-01-03	Brazil	21150 Kgs	8 PKG
6	MSCUVT312831	01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 43 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 255,17M2 (2746,65SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.306/16 PO# 610015863 NET WEIGHT: 21.830,00KGS RE:16/0758843-001 DE:2165181389/2 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 PO AND INVOICE ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 36346765000125	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2016-08-02	Panama	22230 Kgs	8 PKG
7	MSCUVT327243	01 X 20 FT DRY BOX CONTAINER WITH POLISHED AND HONED STONE SLABS AS SHOWN BELLOW: 08 WOODEN CRATES - 51 SLABS AND 02 BOXES WITH SAMPLES: CARAVELAS BROWN POLISHED - 3CM -234,04M2(2519,21SQFT) NERO MIST HONED - 3CM - 32,79M2(352,95) SAMPLES - 0,60M2 (6,46SQFT) NALADI. 680293 INVOICE.312/16 PO# 610022643 NET WEIGHT, : 22.805,00KGS RE:16/0831358-001 DE:2165203895/7 YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND, HAS NO LIABILITY IN THIS RESPECT 68029390 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2016-07-26	Panama	23205 Kgs	10 PKG
8	MSCUVT311437	01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 06 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 232,50M2 (2502,64SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.307/16 PO# 610017044 NET WEIGHT: 19.979,00KGS RE:16/0718451-001 DE:2165173311/2 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 INVOICE AND PO ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2016-06-11	Brazil	20379 Kgs	7 PKG
9	MSCUVT311429	01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 41 SLABS AND 01 BOX WITH SAMPLES: ALASKA WHITE 3CM - 233,58M2 (2514,27SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.305/16 PO# 610015859 NET WEIGHT: 20.060,00KGS RE:16/0717105-001 DE:2165172953/0 YES, THERE IS W, OOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 INVOICE AND PO ARE SHO, WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2016-06-11	Brazil	20464 Kgs	8 PKG
10	MSCUVT311403	01 X 20 FT DRY BOX CONTAINER WITH POLISHED STONE SLABS AS SHOWN BELLOW: 07 WOODEN CRATES - 44 SLABS AND 01 BOX WITH SAMPLES: CARAVELAS BROWN POLISHED 3CM - 249,11M2 (2681,41SQFT) SAMPLES - 0,30M2 (3,23SQFT) NALADI. 680293 INVOICE.308/16 PO# 610022642 NET WEIGHT: 20.706,00KGS RE:16/0718520-001 DE:2165173296/5 YES, , THERE IS WOOD INSIDE THE CONTAINER - TREATED AND CERTIFIED WOOD. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT SHIPPED ON BOARD FREIGHT COLLECT ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' 68029390 INVOICE AN, D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 36346765000125	M.S.INTERNATIONALINC	R. DE AMORIM PORTES - EPP	2016-06-11	Brazil	21106 Kgs	8 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	M.S.INTERNATIONALINC	Seattle, Washington	2017-01-03	19	416633 Kgs
2	COSA MARBLE CO., INC.	New York/Newark Area, Newark, New Jersey	2018-10-17	3	66242 Kgs
3	SAMSUNG SDS GLOBAL SCL AMERICA,	Port Everglades, Florida	2022-06-14	1	25780 Kgs
4	PACIFIC SHORE STONE	Charleston, South Carolina	2015-11-11	1	25116 Kgs
5	KLZ STONE SUPPLY	Houston, Texas	2015-09-15	1	23693 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From R. De Amorim Portes - Epp

Bill of Lading SUDU62SSZ019068A

Arrival Date: 2022-06-14

Container Number: MSKU5797382

Cargo #1
Description OTHER STONE STONE SLABS, AS FOLLOWS: 1 BOX(S) AND 6 BUNDLE(S) STONE SLABS DU-E: 22BR0005161230 RUC: 2BR36346765200000000000000000344263 MRUC: 2BR245743832SDS220057A, NCM: 6802.99.90 HS CODE: 6802.99 INVOICE: 137/22 QUANT. SLABS: 35 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT) PART LOT (ONE) 20 DBCNTR WITH POLISHED STONE SLABS, AS FOLLOWS:1 BOX(S) AND 2 BUNDLE(S) STONE SLABS DU-E: 22BR0005171162 RUC: 2BR05753426200000000000000000344910 MRUC: 2BR245743832SDS220057B NCM: 6802.99.90 HS CODE: 6802.99 QUANT. SLABS: 10 SLAB(S)INVOICE:603/22 WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 10

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MLBR1354590	Equipment Description 2B
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type 20 Foot Dry Container, Opening at one or both end	Marks & Numbers SDS220057A - R. A MORIM SDS220057B - TEST I

Carrier HAMBURG SUED	Carrier Code SUDU
Carrier Address WILLY-BRANDT-STRASSE 59-61 POSTFATCH 11 15	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 216N	Country of Origin Brazil
Vessel Name AL SAFAT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading SUDU62SSZ019068X	Weight (LB/KG) 56716 / 25780
Quantity 10 PKG	Container Count 1
Place of Receipt VITORIA ES BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill