Company Import Data of United States History Records | United States Importer History Records Company of Dexco Revestimentos Ceramicos Sa Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
PORCELAIN TILES
2024-08-24
******
836 PKG
******
SAO FRANCISCO DO SUL
HOUSTON, TX
2
1X20 DRY CONTAINING: 880 CARTONS ON 20 WOOD
2024-08-17
******
880 PCS
******
BARRO DO RIACHO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
WOOD PALLETS
2024-08-15
******
1,112 PKG
******
CRISTOBAL
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FLAGS AND PAVING, HEARTH OR WALL TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40
2020-01-06
23,982
752 CT
0
NAVEGANTES
Los Angeles Port
5
GLAZED AND PORCELAIN TILESGLAZED AND PORCELAIN TILESGLAZED AND PORCELAIN TILES
2022-04-26
50,097
3,050 PKG
0
Lazaro Cardenas Port
Long Beach Port
6
GLAZED AND PORCELAIN TILES
2022-04-26
20,639
1,860 PKG
0
Lazaro Cardenas Port
Long Beach Port
7
CERAMIC TILES 1.881 CARTONS ON 19 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 25.487,55 M2 2.200,77 TERMS OF SHIPMENT COST AN FREIGHT LONG BEACH FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 614627 NCM 69072300 CUSTOMER REFERENCE 45058138 ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559
2022-01-03
26,146
1,881 PCS
0
Cartagena Port
Long Beach Port
8
01 CONTAINER 20 DC WITH 1.265 CARTONS ON 20PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT RUC 1BR76610062200000000000000000615066 SQUARE METERS: 1018,56 PIECES: 15696 NCM: 69072200, 69072300, 69074000 CUSTOMER REFERENCE:45058668, 45058749, 45058228, 45057397, 45058393,45058988, 45056983 TERMS OF SHIPMENT: COST AN FREIGHT NEW YORK INVOICE: 615066 WOODEN PACKING: TREATED AND CERTIFIED. ALSO NOTIFY: TRAFFIC MANAGER ROCA USA, INC 11190 N.W. 25 STREETSTE 100 33172 - MIAMI - FLUSA PH: 305-357-6552 / FAX: 305-357-6559 SEA WAYBILL CONTAINER NET WEIGHT: 18.595,020
2021-12-02
19,321
1,265 CTN
386,420
******
New York/Newark Area Port
9
01 CONTAINER 20 DC WITH 1.860 CARTONS ON 26PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID RUC 1BR76610062200000000000000000614433 SQUARE METERS: 1688,94 PIECES: 594 TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON CUSTOMER REFERENCE:45057483, 45057049 NCM: 69072300, 69073000 INVOICE: 614433 NET WEIGHT: 19.352,43 KGS WOODEN PACKING: TREATED AND CERTIFIED.
2021-11-12
20,785
1,860 CTN
415,720
******
Houston Port
10
04 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000484/21/A - PO: 878340 LINE 20 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FCIU5604235 DU-E 21BR000756 935-0RUC 1BR78815107200000000000000 000502290FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/H S CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSERTILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELE S, CA 90069 IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000477/21/A - PO: 878340 LINE 50 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: GLDU5510137 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000475/21/A - PO: 878340 LINE 30 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU6615350 = PHONE: 48 343 1-5522 E-MAIL: CECAFI=CECAFI.COM.BR 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000476/21/A - PO: 878340 LINE 40 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU3789169 69072200
2021-07-06
101,824
80 PKG
0
Archipel. De Las Perlas Port
Long Beach Port
2022 United States Imports
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