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Get United States data for $229 Total Shipments
1
Trading Partners
1
Top Partner
Dantzler Inc
Ports
1
Top Port
San Juan, Puerto Rico
Contact Info
Sobar Ceramics
8-a, National Highway, P.B. No. 304 Morbi - 363642
Sobar Ceramics Records
Get a complete supplier history
Updated:
Overview
Total 1Total Shipments
1
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 25, 2023
Total shipments from Nov 1, 2006 to Apr 25, 2023
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- San Juan, Puerto Rico
Shipments
Latest 1 of 1| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0265243 | Total 1512 Boxes Glazed Vitrified Tiles Po : 127865 M.R.N 0067793-0019 Hacienda Bond 14167439 Tax Id 59-0213620 HTS Code: 6907.21.00, Invoice No. 32/2022-23 Date: 08/02/2023 Gross Wt: 26,762.40 kg Net Wt: 26,006.40 kg S.Bill No:- 7645461DT: 08.02.2023 Via Quality Engineering Limited Room 801-2, 8/F., Easey Commercial Building, 253-261 Hennessy Road, Wan Chai, Honkong Tax ID70878857 Diana Vega Dianavega Maderastratadas.Com Freight Prepaid | DANTZLER INC | Apr 22, 2023 | Jamaica | 28,952 Kgs | 1512 BOX |
Importers
Total 1- 1DANTZLER INCSan Juan, Puerto Rico · Most Recent Apr 22, 20231 ctrs28,952 Kgs
About
Contact Info
Supplier
Sobar Ceramics
8-a, National Highway, P.B. No. 304 Morbi - 363642
More data available to paid subscribers
Sample Shipment From Sobar Ceramics
Bill of Lading:CMDUECN0265243
Arrival Date:
Product
Container Number: CMAU1864563
| Cargo #1 | ||
Description Total 1512 Boxes Glazed Vitrified Tiles Po : 127865 M.R.N 0067793-0019 Hacienda Bond 14167439 Tax Id 59-0213620 HTS Code: 6907.21.00 Invoice No. 32/2022-23 Date: 08/02/2023 Gross Wt: 26,762.40 kg Net Wt: 26,006.40 kg S.Bill No:- 7645461DT: 08.02.2023 Via Quality Engineering Limited Room 801-2, 8/F., Easey Commercial Building, 253-261 Hennessy Road, Wan Chai, Hon Kong Tax ID70878857 Diana Vega Dianavega Maderastratadas.Com Freight Prepaid | ||
Keywords glazed vitrified tiles | HS-Code HS CODE 6907 2100 | Piece Count 1512 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal C6159204 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers TOTAL 1512 BOXES | |
Transit
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 KINGSTON |
Voyage Number 0BR6W | Country of Origin INDIA |
Vessel Name SC MARIGOT | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading CMDUECN0265243 | Weight (LB/KG) 63839.16 / 28952 |
Quantity 1512 BOX | Container Count 1 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
DANTZLER INC
CARRETERA 865 KM 5.5 CANDELARIA ARENAS TOA BAJA, PR.00949
Notify Party
DANTZLER INC
Shipper
SOBAR CERAMICS
8-A, NATIONAL HIGHWAY, P.B. NO. 304 MORBI - 363642
More data available to paid subscribers
