Ceramica Carmelo Fior L T D A Estrada

Bill of Lading Import Records

Address and Contact Info
  • CERAMICA CARMELO FIOR LTDA ESTRADA
      MUNICIPAL CARMELO FIOR, S/N - KM 4,5 BARRO PRETO CORDEIROPOLIS - SP BRASIL PH/FAX:19 3556-9600 /9601
  • CERAMICA CARMELO FIOR LTDA ESTRADA
      MUNICIPAL CARMELO FIOR S/N KM 4,5 - BARRO PRETO,CORDEIROPOLIS SP-BRAZIL CEP:13490-000 CNPJ:60.519.634/0001- 87 PH/FAX:19 3556-9600/9601
  • CERAMICA CARMELO FIOR LTDA ESTRADA
      MUNICIPAL CARMELO FIOR S/N KM 4,5 - BARRO PRETO,CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60.519.634/0001-87

    A summary of customers, suppliers, and logistics partners for the latest 9 U.S. imports by Ceramica Carmelo Fior L T D A Estrada are presented below. In total, 9 import manifest records have been entered for Ceramica Carmelo Fior L T D A Estrada since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    EMSER TILE, LLC 8
    COCHEZ CIACENTRO DE DISTRIBUCION 1
    Logistics Partners
    PEGASUS SHIPPING INC 8
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020091552667
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    DFSU2456246 [1]
    15 pcs
    04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P
    		2020-09-14
    SEGU2741531 [1]
    15 pcs
    04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P
    		2020-09-14
    ZIMU1163510 [1]
    23 pcs
    04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P
    		2020-09-14
    ZIMU3040475 [1]
    23 pcs
    04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001390/20/A P.O.: 825247 LINE 170 G. W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: DFSU 2456246 COMMERCIAL INVOICE: CCF 001391/20/A P
    		2020-09-14
    2020091050971
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    BMOU2936460 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001005/20/A P.O.: 819255 LINE 170 G. W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU 2936460 COMMERCIAL INVOICE: CCF 001197/20/A P
    		2020-09-09
    TGBU2431342 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001005/20/A P.O.: 819255 LINE 170 G. W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU 2936460 COMMERCIAL INVOICE: CCF 001197/20/A P
    		2020-09-09
    ZIMU1064354 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001005/20/A P.O.: 819255 LINE 170 G. W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU 2936460 COMMERCIAL INVOICE: CCF 001197/20/A P
    		2020-09-09
    2020090349852
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    BSIU2401041 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001208/20/A P.O.: 822763 LINE 40 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BSIU2 401041 COMMERCIAL INVOICE: CCF 001209/20/A P.
    		2020-09-02
    FCIU4118521 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001208/20/A P.O.: 822763 LINE 40 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BSIU2 401041 COMMERCIAL INVOICE: CCF 001209/20/A P.
    		2020-09-02
    ZIMU3012703 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001208/20/A P.O.: 822763 LINE 40 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BSIU2 401041 COMMERCIAL INVOICE: CCF 001209/20/A P.
    		2020-09-02
    2020082551661
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    CAIU6357640 [1]
    - pcs
    LVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPO [email protected] CONTINUATION OF NOTIFY LAWRENCE@ PEGASUSCHB.COM REFERENCE TYPE (ABT) - 6907220 0 20BR000920628-9
    		2020-08-24
    FCIU4659589 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
    		2020-08-24
    ZIMU1308126 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
    		2020-08-24
    ZIMU1396451 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS I NTO 92 WOODEN PACKAGES WITH 6.568,80 SQM GL AZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001588/20/A P.O.: 828818 LINE 80 G .W.: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY. : 966 CARTONS INTO 23 PACKAGES CONTAINER: CAI U6357640 COMMERCIAL INVOICE: CCF 001589/20/A
    		2020-08-24
    2020082551659
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    TEMU4079056 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001429/20/A P.O.: 825247 LINE 50 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU4 079056 COMMERCIAL INVOICE: CCF 001430/20/A P.
    		2020-08-24
    TRHU1374560 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001429/20/A P.O.: 825247 LINE 50 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU4 079056 COMMERCIAL INVOICE: CCF 001430/20/A P.
    		2020-08-24
    TRHU3221410 [1]
    23 pcs
    03X20 DRY CONTAINERS WITH: 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVO ICE: CCF 001429/20/A P.O.: 825247 LINE 50 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TEMU4 079056 COMMERCIAL INVOICE: CCF 001430/20/A P.
    		2020-08-24
    2020040322193
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    BSIU2578839 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000421/20/A P.O.: 806371 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1 321853 COMMERCIAL INVOICE: CCF 000422/20/A P.
    		2020-03-31
    GSLU2049140 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000421/20/A P.O.: 806371 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1 321853 COMMERCIAL INVOICE: CCF 000422/20/A P.
    		2020-03-31
    ZIMU1321853 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000421/20/A P.O.: 806371 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1 321853 COMMERCIAL INVOICE: CCF 000422/20/A P.
    		2020-03-31
    ZIMU2859268 [1]
    23 pcs
    04 X 20 DRY CONTAINERS WITH: 3.864 CARTONS IN TO 92 WOODEN PACKAGES WITH 6.568,80 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000421/20/A P.O.: 806371 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1 321853 COMMERCIAL INVOICE: CCF 000422/20/A P.
    		2020-03-31
    2020032016028
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    TCKU3923635 [1]
    23 pcs
    03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P.
    		2020-03-18
    ZIMU2774601 [1]
    23 pcs
    03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P.
    		2020-03-18
    ZIMU2928754 [1]
    23 pcs
    03 X 20 DRY CONTAINERS WITH: 2.898 CARTONS IN TO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 000068/20/A P.O.: 801726 LINE 110 G.W .: 26.785.80 KGS / N.W.: 26.197.92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: TCKU3 923635 COMMERCIAL INVOICE: CCF 000069/20/A P.
    		2020-03-18
    2020030618921
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR S/N KM 4,5 -
    Departure Port Sao Paulo,Brazil
    PEGASUS SHIPPING INC
    535 N. BRAND BLVD, SUITE 400
    		 EMSER TILE, LLC
    8431 SANTA MONICA BLVD.
    Houston, Texas Arrival Port
    BMOU2253463 [1]
    - pcs
    03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC
    		2020-03-05
    BMOU2770260 [1]
    19 pcs
    03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC
    		2020-03-05
    ZIMU1155074 [1]
    19 pcs
    03 X 20 DRY CONTAINERS WITH: 2.680 CARTONS IN TO 58 WOODEN PACKAGES WITH 4.641,20 SQM GLAZE D CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOI CE: CCF 002679/19/A P.O.: 789248 LINE 182; 79 1791 LINE 50 G.W.: 25.844.80 KGS / N.W.: 25.3 13.60 KGS QTY.: 856 CARTONS INTO 20 PACKAGES CONTAINER: BMOU2253463 COMMERCIAL INVOICE: CC
    		2020-03-05
    2018050525167
    CERAMICA CARMELO FIOR LTDA ESTRADA
    MUNICIPAL CARMELO FIOR, S/N - KM
    Departure Port Sao Paulo,Brazil
    		 COCHEZ CIACENTRO DE DISTRIBUCION
    DE COCHEZ Y CIA VIA TOCUMEN,
    New Orleans, Louisiana Arrival Port
    APZU3674335 [1]
    17 pcs
    ------------ APZU3674335 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- MASTER BL REF:SSZ0608681 TOT PKGS 39 PX 02 X 20 STD CONTAINERS CONTAINING: 39 WOODEN PALLETS CONTAINING 1.804 CARTONS WITH: 3.663,84 SQM REVESTIMIENTOS CERAMICOS
    		2018-05-04
    APZU3704511 [1]
    22 pcs
    ------------ APZU3704511 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOT PKGS 39 PX 02 X 20 STD CONTAINERS CONTAINING: 39 WOODEN PALLETS CONTAINING 1.804 CARTONS WITH: 3.663,84 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS.
    		2018-05-04
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