Rio Segran Com. De Mar. E Gran.Ltda

Name: Rio Segran Com. De Mar. E Gran.Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Rio Segran Com. De Mar. E Gran.Ltda, a supplier based in Panama.

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Total Shipments

Trading Partners

Top Partner

DAL TILE CORPORATION (391)

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Rio Segran Com. De Mar. E Gran.Ltda

Estr Velha Do Pilar 1675 Capivari Dduque De Caxias Rj 25055-12 Brazil

Rio Segran Com. De Mar. E Gran.Ltda Records

Get a complete supplier history

Updated: 2009-09-26

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

New York/Newark Area, Newark, New Jersey
Port Everglades, Florida
Long Beach, California
Houston, Texas
Oakland, California

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	MSCUSR777547	01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 68 GRANITE POLISHED SLABS WITH 338.696 SQ. METERS INVOICE: 00002/2009 NCM: 6802.23.00R.E.: 09/1031392-001 D.D.E: 2090756822/0 NET:20.328,00 TARA: 2300 INCOTERMS: FOB FREIGHT:COLLECT THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ARIZONA TILE LLC	RIO SEGRAN COM DE MAR E GRAN LTDA	2009-09-26	Panama	20528 Kgs	7 CRT
2	MSCUSR777554	01X20 DRY BOX, CONTAINING: 07 CRATES CONTAINING: 67 GRANITE POLISHED SLABS WITH 321,152 SQ. METERS INVOICE: 00003/2009 INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM: 6802.23.00 R.E.: 09/1031411-001 D.D.E: 2090756859/9 NET: 19.283,00 TARA: 2230 INCOTERMS: FOB FREIGHT: COLLECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH USDA AS DECLARED BY SHIPPER	ARIZONA TILE LLC	RIO SEGRAN COM DE MAR E GRAN LTDA	2009-09-12	Brazil	19483 Kgs	7 CRT
3	MSCUSR768975	01X20 DRY BOX, CONTAINING: 08 CRATES CONTAINING: 79 GRANITE POLISHED SLABS WITH 430,837 SQ. METERS INVOICE: 00010/2009 NCM: 6802.23.00R.E.: 09/0832097-001 D.D.E: 2090604030/2 NET:25.820,00 TARA: 2280 INCOTERMS: FOB FREIGHT:COLLECT THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT	N/A	RIO SEGRAN COM DE MAR E GRAN LTDA	2009-08-16	Panama	26020 Kgs	8 CRT
4	MSCUSR675204	01X20FT DRY BOX H/H, CONTA INING 44 GRANITE	GLOBAL STONE NY CORP CO AMERITRANS	RIO SEGRAN COM DE MAR E GRAN LTDA	2008-05-03	Brazil	20472 Kgs	7 CRT
5	MSCUSR654134	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S	STONE GALLERY GAPC S.A. DE C.V.	RIO SEGRAN COM DE MAR E GRAN LTDA	2008-01-12	Brazil	51697 Kgs	16 CRT
6	MSCUSR643707	74 GRANITE POLISHED SLABS 2.475,7624 SQ FEETC OMME RCIAL INVOICE 00263/2007 INCOTERMS FOB NCM 6802 .23.00 R.E. 07/1767654-001 D.D.E 2071323976/0 NET 20.330,00 TARA 2290 PO D35 85421 AND INVOICE AR E SHOWN AT SHIPPERS REQU ES T FOR THEIR FINANCIAL REQU IREMENTS. THE C ARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THI S RESPECT MEASUREMENT 6 893 CONTINUATION OF SHIPPER PH 21 2676 100 6 THE REGULATED WOOD PACKING MATERIAL HAS BEE N TREATED IN ACCORDANCE WITH THE USDA REQUIRE MENTS. THIS CLAUSE IS SHOWN AT SH IPPERS REQU EST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILI TY IN THIS RESPECT OCEAN FREIGHT PAID BY SAVI NO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WI LL BE PERFORMED AT PORT OF DISC HARGE SHIPPED ON BOARD	DAL TILE CORPORATION (391)	RIO SEGRAN COM DE MAR E GRAN LTDA	2007-11-24	Brazil	20530 Kgs	7 CRT
7	MSCUSR636651	GRANITE AND ARTICLES THEREOF, SIMPLY CUT OR S	PRODUCTOS DE MARMOLES PUENTE S.A DE	RIO SEGRAN COM DE MAR E GRAN LTDA	2007-10-16	Brazil	48798 Kgs	16 CRT
8	MSCUSR623493	01X20- DRY CONTAINER WITH 44 GRANITE POLISHED SLABS 2.528,7415 SQ FEET COMMERCIAL INVOICE 00184/ 2007 NCM 6802.23.00 R.E. 07/1276072 -001 D.D.E 2070962672/0 NET 19.304,00 TARA 2280 PO D3497537 INVOICE, PO ARE SHOWN AT S HIPPERS REQUEST FOR THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT MEASU REMENT 6.43 CBM THE REGULATED WOOD PACKING M ATERIAL HAS BEEN TREATED IN ACCORDANCE WITH T HE USDA R EQUIREMENTS. THIS CLAUSE IS SHOWN A T SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER IS NOT AWARE O F IT-S CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT -CUSTOMS C LEARANCE WILL BE PERFORMED AT PORT OF DISC HA RGE SHIPPED ON BOARD	DAL TILE CORPORATION (391)	RIO SEGRAN COM DE MAR E GRAN LTDA	2007-09-07	Bahamas	19504 Kgs	7 CRT
9	MSCUSR610474	01X20-DC CNTR WITH 49 G RANITE POLISHED SLA BS 2.79 6,2136 SQ FEET COMMERCIAL INVOICE 0 0145/2007 IS SH OWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND H AS NO LIABI LITY IN THIS RE SPECT INCOTERMS FOB NCM 68 02.23.00 R.E. 07/09699 24-	DAL TILE CORPORATION (391)	RIO SEGRAN COM DE MAR E GRAN LTDA -	2007-07-13	Brazil	19898 Kgs	7 CRT
10	MSCUSR592029	01X20- DC WITH 71 GRANIT E POLISHED SLABS 3 534.907 8 SQ FEET COMMERCIAL INVOI CE 00095 2007 IS SHOWN AT SHIPPER-S REQUEST FOR THE I R REQUIREMENTS. THE CARRI ER IS NOT AWARE OF IT-S CO NTENTS AND HAS NO LIABILIT Y IN THIS RESPECT NCM 68 02.23.00 R.E. 07/0615869- 0 01 D.D.E 2070465214/5 NE T 19.704,000 KG TA RA 228 0 MEASUREMENT 6.56 PO # D 3280932 TH E REGULATED WOOD PACKING MATERIAL HAS BEEN TR EATED IN ACCORDANCE WIT H THE USDA REQUIREMEN TS. " THIS CLAUSE IS SHOWN AT SH IPPER-S REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NO T AWARE OF IT-S CONTE NTS AND HAS NO LIABILIT Y I N THIS RESPECT". -CUSTOMS CLEARANCE WILL BE PERFORM ED AT PORT OF DISCHARGE S HIPPED ON BOARD	DAL TILE CORPORATION (391)	RIO SEGRAN COM DE MAR E GRAN LTDA	2007-06-06	Bahamas	19904 Kgs	7 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DAL TILE CORPORATION (391)	New York/Newark Area, Newark, New Jersey	2007-11-24	4	79836 Kgs
2	ARIZONA TILE LLC	Long Beach, California	2009-09-26	2	40011 Kgs
3	STONE GALLERY GAPC S.A. DE C.V.	Port Everglades, Florida	2008-01-12	2	51697 Kgs
4	N/A	Oakland, California	2009-08-16	1	26020 Kgs
5	PRODUCTOS DE MARMOLES PUENTE S.A DE	Port Everglades, Florida	2007-10-16	2	48798 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Rio Segran Com. De Mar. E Gran.Ltda

Bill of Lading MSCUSR777547

Arrival Date: 2009-09-26

Container Number: MSCU1261730

Cargo #1
Description 01X20 DRY BOX, CONTAINING: 07 CRATE
Keywords crate	HS-Code DATA UNAVAILABLE	Piece Count 7

Cargo #2
Description NG: 68 GRANITE POLISHED SLABS WITH
Keywords polished slabs	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description . METERS INVOICE: 00002/2009 NCM: 6
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #5
Description R.E.: 09/1031392-001 D.D.E: 2090756
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #6
Description 20.328,00 TARA: 2300 INCOTERMS: FOB
Keywords tara	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #7
Description COLLECT THE REGULATED WOOD PACKING
Keywords collect the regulated wood packing	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #8
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #9
Description HAS BEEN TREATED IN ACCORDANCE WITH
Keywords has been treated accordance	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #10
Description ECLARED BY SHIPPER THIS CLAUSE IS S
Keywords eclared	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #11
Description IPPERS REQUEST FOR THEIR REQUIREMEN
Keywords ippers request their requiremen	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #12
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #13
Description RRIER IS NOT AWARE OF ITS CONTENTS
Keywords rrier is not aware its contents	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #14
Description LIABILITY IN THIS RESPECT INVOICE I
Keywords liability this respect invoice i	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #15
Description T SHIPPERS REQUEST FOR THEIR FINANC
Keywords t shippers request their financ	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #16
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #17
Description EMENTS. THE CARRIER IS NOT AWARE OF
Keywords ements. the carrier is not aware	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #18
Description NTS AND HAS NO LIABILITY IN THIS RE
Keywords nts has no liability	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #19
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #20
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length 2000	Height 806
Width 800	Load Status Loaded
Seal MSC359259	Equipment Description 10
Type 20 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 House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO M SAME SAME SAME SAME,SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Balboa
Voyage Number 735A	Country of Origin Panama
Vessel Name MSC PERU	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUSR777547	Weight (LB/KG) 45264.24 / 20528
Quantity 7 CRT	Container Count 1
Place of Receipt RIO DE JANEIRO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 6 CM
In-Bond Entry-Type 00	Bill Type Code Regular Bill