A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Floor Decor Inc are presented below. In total, 144 import manifest records have been entered for Floor Decor Inc since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
GARRETT WADE CO | CINCINATI OH US | 4 |
ROBERT ALLEN HOME AND GARDEN | 4 | |
HEADWIND CONSUMER PRODUCTS | 4 | |
SUPERIOR BUILDERS | FREEPORT BS | 3 |
PBS HOME GOODS, LLC | 2 | |
ACE PRODUCT MANAGEMENT GROUP INC | BUTLER WI US | 2 |
SD TOYS | 1 |
PISOFORTE REVESTIMENTOS CERAMICOS L | 5 | |
CERAMICA CARMELO FIOR LTDA | 4 | |
KHARKIV TILE PLANT PJSC | 380-938445846 TEL EX 45 | 2 |
PBG S/A | 2 | |
SURFACES SOUTHEAST #19 ECO-RD., | 1 |
CARMICHAEL INTERNATIONAL SERVICE | 28 | |
ROBERT ALLEN HOME AND GARDEN | 2 | |
TO | 2 | |
'GARRETT WADE CO. | 'BROOKLYN NY US | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091771788 | FLOOR DECOR 6/107W/1, THERIROAD SERVAIKARANMADA Departure Port Colombo Harbor,Sri Lanka |
GARRETT WADE CO. C/O TAGGED PEAK 9271. MERIDIAN WAY New York/Newark Area, Newark, New Jersey Arrival Port |
EGHU9525369 [1] | 218 pcs HANDWOVEN JUTE RUGS | 2020-09-16 |
2020022914060 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Valencia,Spain |
ROBERT ALLEN HOME AND GARDEN 4240 ROGER B CHAFFEE BLVD SEWYOMING New York/Newark Area, Newark, New Jersey Arrival Port |
CAIU7303654 [1] | 32 pcs PVC BACKED PRINTED COIR MATS 18X30" VULCUNIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER RUBBER MAT 18X30" HAND MADE COIR MAT RUBBER BACKED 18X30" & RUBBER BACKED POLYP FREE TRADE SAMPLES OF PVC BACKED PRINTED COIR MATS 18X30" & POLYPROPYLENE MATS 18X30 | 2020-02-28 |
202002184404 | FLOOR DECOR
6 107W 1, THERI ROAD Departure Port Valencia,Spain ROBERT ALLEN HOME AND GARDEN 4240 ROGER B CHAFFEE BLVD SEWYOMING |
HEADWIND CONSUMER PRODUCTS 3040 J ROADSYRACUSE ,NE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8262759 [1] | 29 pcs PVC BACKED PRINTED COIR MATS 18X30 VULCUNIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER HAND MADE COIR MAT RUBBER BACKED. POLYPROPYLENE MATS18X30"FREE TRADE SAMPLES OF PVC BACKED PRINTED COIR MATS 18X30" | 2020-02-07 |
TLLU4690019 [1] | 25 pcs PVC BACKED PRINTED COIR MATS 18X30 VULCUNIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER HAND MADE COIR MAT RUBBER BACKED. POLYPROPYLENE MATS18X30"FREE TRADE SAMPLES OF PVC BACKED PRINTED COIR MATS 18X30" | 2020-02-07 |
202002173915 | SURFACES SOUTHEAST #19 ECO-RD.,
NATIONAL ECO-INDUSTRY PARK DANZAO, Departure Port 57073 CARMICHAEL INTERNATIONAL SERVICE 41 PARK OF COMMERCE WAY SUITE 105, |
FLOOR & DECOR 2500 WINDY RIDGE PARKWAY Savannah, Georgia Arrival Port |
ZIMU1151818 [1] | 13 pcs GLASS MOSAIC | 2020-02-16 |
2020020812632 | FLOOR DECOR
6 107W 1, THERI ROAD Departure Port Valencia,Spain ROBERT ALLEN HOME AND GARDEN 4240 ROGER B CHAFFEE BLVD SEWYOMING |
HEADWIND CONSUMER PRODUCTS 3040 J ROADSYRACUSE ,NE New York/Newark Area, Newark, New Jersey Arrival Port |
TEMU8262759 [1] | 29 pcs PVC BACKED PRINTED COIR MATS 18X30 VULCUNIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER HAND MADE COIR MAT RUBBER BACKED. POLYPROPYLENE MATS18X30"FREE TRADE SAMPLES OF PVC BACKED PRINTED COIR MATS 18X30" | 2020-02-07 |
TLLU4690019 [1] | 25 pcs PVC BACKED PRINTED COIR MATS 18X30 VULCUNIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER HAND MADE COIR MAT RUBBER BACKED. POLYPROPYLENE MATS18X30"FREE TRADE SAMPLES OF PVC BACKED PRINTED COIR MATS 18X30" | 2020-02-07 |
2020012739095 | FLOOR DECOR 6 107W 1, THERIROAD, Departure Port Colombo Harbor,Sri Lanka |
GARRETT WADE CO. C O JAGGED PEAK New York/Newark Area, Newark, New Jersey Arrival Port |
TGHU9577670 [1] | - pcs HANDWOVEN JUTE RUGS | 2020-01-25 |
202001254815 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
HEADWIND CONSUMER PRODUCTS 3040 J ROADSYRACUSE ,NE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU7389297 [1] | - pcs PVC BACKED PRINTED COIR MAT HAND MADE COIR MAT RUBBER BACKED, RUBBER BACKED POLYPROPYLENE MATS AND RUBBER MAT AND FREE SAMPLES | 2020-01-24 |
2019121417933 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
HEADWIND CONSUMER PRODUCTS 3040 J ROADSYRACUSE ,NE New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU8938318 [1] | 25 pcs PVC BACKED PRINTED COIR MAT. HAND MADE COIR MAT RUBBER BACKED, RUBBER MAT AND FREE SAMPLES AND DISPLAY STAND | 2019-12-13 |
201912138523 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Singapore,Singapore |
SD TOYS 15821 VENTURA BLVD, 265 Los Angeles, California Arrival Port |
TEMU3292703 [1] | 518 pcs PVC BACKED PRINTED COIR MATS 43X73 CM | 2019-12-12 |
2019100518106 | FLOOR DECOR 6 107W 1, THERIROAD Departure Port Colombo Harbor,Sri Lanka |
GARRETT WADE CO C O JAGGED PEAK New York/Newark Area, Newark, New Jersey Arrival Port |
CXDU1158630 [1] | 1 pcs HANDWOVEN JUTE RUGS | 2019-10-04 |
2019090729145 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
ACE PRODUCT MANAGEMENT GROUP INC 12801 W SILVER SPRING RD New York/Newark Area, Newark, New Jersey Arrival Port |
ZIMU1147103 [1] | 353 pcs PVC BACKED PRINTED COIR MATS HS CODE 57022090 INVOICE NO. FD-36 DT.06.08.19 SB.NO 6137895 DT 08.08.2019 TOTAL NO OF PCS 2118 PCS NET WT 4680.200 KGS FREIGHT COLLECT | 2019-09-06 |
2019090717182 | KHARKIV TILE PLANT PJSC 61106, KHARKOV, PR. MOSKOVSKIY, 297 Departure Port Yuzhnyy,Ukraine |
FLOOR & DECOR SANTA ROSA WEG #91 New York/Newark Area, Newark, New Jersey Arrival Port |
PONU2040780 [1] | 24 pcs CERAMIC TILE | 2019-08-31 |
2019090225245 | KHARKIV TILE PLANT PJSC 61106, KHARKOV, PR. MOSKOVSKIY, 297 Departure Port Yuzhnyy,Ukraine |
FLOOR & DECOR SANTA ROSA WEG #91 New York/Newark Area, Newark, New Jersey Arrival Port |
PONU2040780 [1] | 24 pcs CERAMIC TILE | 2019-08-31 |
201908271892 | FLOOR DECOR 6/107W/1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
PBS HOME GOODS, LLC 65 RAILROAD AVE #209 New York/Newark Area, Newark, New Jersey Arrival Port |
HAMU1127252 [1] | 689 pcs MADEUPS | 2019-08-26 |
20190821968 | FLOOR DECOR
6 107W 1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka TO ORDER |
ROBERT ALLEN HOME AND GARDEN 4240 ROGER B CHAFFEE BLVD SEWYOMING New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5673124 [1] | 1818 pcs PVC BACKED PRINTED COIR MATS 18X30 | 2019-08-16 |
TLLU5568031 [1] | 18 pcs PVC BACKED PRINTED COIR MATS 18X30 | 2019-08-16 |
20190817994 | FLOOR DECOR
6 107W 1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka TO ORDER |
ROBERT ALLEN HOME AND GARDEN 4240 ROGER B CHAFFEE BLVD SEWYOMING New York/Newark Area, Newark, New Jersey Arrival Port |
TLLU5673124 [1] | 1818 pcs PVC BACKED PRINTED COIR MATS 18X30 | 2019-08-16 |
TLLU5568031 [1] | 18 pcs PVC BACKED PRINTED COIR MATS 18X30 | 2019-08-16 |
2019081413899 | FLOOR DECOR 6/107W/1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
PBS HOME GOODS, LLC 65 RAILROAD AVE #209 New York/Newark Area, Newark, New Jersey Arrival Port |
HAMU1127252 [1] | 689 pcs MADEUPS | 2019-08-13 |
2019073155073 | FLOOR AND DECOR 3890 WEST 18TH AVE. Departure Port Nassau, New Providence Island,Bahamas |
SUPERIOR BUILDERS P.O BOX F-42011 C/O CHESNEY RIGBY West Palm Beach, Florida Arrival Port |
BSIU3196492 [1] | 7 pcs STC: FLOORING | 2019-07-13 |
2019072362665 | FLOOR AND DECOR 3890 WEST 18TH AVE. Departure Port Nassau, New Providence Island,Bahamas |
SUPERIOR BUILDERS P.O BOX F-42011 C/O CHESNEY RIGBY West Palm Beach, Florida Arrival Port |
TTRU4830098 [1] | 7 pcs STC: FLOORING | 2019-07-20 |
2019071689364 | FLOOR AND DECOR 3890 WEST 18TH AVE. Departure Port Nassau, New Providence Island,Bahamas |
SUPERIOR BUILDERS P.O BOX F-42011 C/O CHESNEY RIGBY West Palm Beach, Florida Arrival Port |
BSIU3196492 [1] | 7 pcs STC: FLOORING | 2019-07-13 |
2019051132968 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
ACE PRODUCT MANAGEMENT GROUP INC 12801 W SILVER SPRING RD New York/Newark Area, Newark, New Jersey Arrival Port |
TRHU2685090 [1] | 534 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS HS CODE 57022090 INVOICE NO. FD.01 DT.16.04.2019 SB.NO 3549834 DT 17.04.2019 TOTAL NO OF PCS 3204 PCS NET WT 9258.600 KGS FREIGHT COLLECT | 2019-05-10 |
2019050876355 | Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
MSCU6910410 [1] | 884 pcs 01 CONTAINER 20'DC SAID TO CONTAIN 884 CARTON S ON 17 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COE FFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 19BR00038 54751 RUC 9BR834759131000272D0000000 00000231 3 NCM.: 69072100 NALADI: 690721 INVOICE: 43 | 2019-05-07 |
2019050876348 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
CAIU2940480 [1] | 7 pcs 01 CONTAINER 20'DC CONTAINING 760 CARTONS ON 22 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICI ENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEE DING 0,5%. FREIGHT COLLECT DUE 19BR0003854719 RUC 9BR834759131000272D0000000 000002319 NCM .: 69072100 NALADI: 690721 INVOICE: 428/201 | 2019-05-07 |
2019022859631 | Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
IRNU1528146 [1] | 9 pcs 01 CONTAINER 20'DC CONTAINING 920 CARTONS ON 18 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICI ENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEE DING 0,5%. FREIGHT COLLECT RUC 9BR83475913100 0272D0000000 000001797 NCM.: 69072100 NALADI: 690721 INVOICE: 49 / 2019 WOODEN PACKING: TR | 2019-02-26 |
2019021457644 | PBG SA
ROD. DIVALDO SURUAGY KM 12, S/N-ARE Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
CARU2190680 [1] | 9 pcs 01 CONTAINER 20 DC CONTAINING. 960 CARTONS ON 20 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATE R ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 19BR0000314152 RUC: 9BR834759131004006D00000 00 000001725 INVOICE NUMBER: 30577 / 2018 FRE | 2019-02-12 |
2019021353427 | Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
MEDU8741173 [1] | 2235 pcs 01 CONTAINER 40'HC CONTAINING 2.235 CARTONS O N 35 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 19BR000033063-8 RUC 9BR7661006210 0000000000000 000603940 SQUARE METERS: 2.150, 36 PIECES: 16.772 NCM: 69072300, 69074000 N.W .: 25.683,37 KGS PO - 1000579948 ALSO NOTIFY: | 2019-02-12 |
2019021275494 | Departure Port South Riding Point,Bahamas CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MSCU3535189 [1] | 84 pcs 01 CONTAINER 20'DC CONTAINING 1.084 CARTONS O N 21 PALLETS CONTAINING 6907.21.00 - TILES AN D SLABS, FOR PAVING OR COATING, WITH A COEFFI CIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXC EEDING 0,5%. FREIGHT COLLECT DUE 18BR00104890 95 RUC 8BR834759131000272D0000000 000001643 N CM.: 69072100 NALADI: 690721 INVOICE: 2960 / | 2019-02-10 |
2019020612007 | Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
MSCU3541474 [1] | 9 pcs 01 CONTAINER 20 DC CONTAINING 960 CARTONS ON 20 CRATES 6907.22.00 - TILES AND SLABS, FOR P AVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, B UT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 18BR0009017746 RUC: 8BR834759131004006D000000 0 000001447 INVOICE NUMBER: 30500 / 2018 FREI | 2019-02-05 |
2019011655289 | Departure Port South Riding Point,Bahamas CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Port Everglades, Florida Arrival Port |
MSCU3541474 [1] | 9 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 01 CONTAINER 20 DC CONTAINING 960 CAR TONS ON 20 CRATES 6907.22.00 - TILES AND SLAB S, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 690722 00 DUE: 18BR0009017746 RUC: 8BR83475913100400 | 2019-01-15 |
2019011633734 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
ROBERT ALLEN HOME & GARDEN 2385 WILSHERE DR, SUITE B-1 New York/Newark Area, Newark, New Jersey Arrival Port |
HLXU6328175 [1] | 18 pcs PVC BACKED PRINTED COIR MATS 18"X30" HAND MADE COIR MAT RUBBER BACKED 18"X30 " HAND MADE COIR MATTING MAT RUBBER BACKED 18X30" & VALCUNISED RUBBER ARTICLES OF OTHER THAN HARD RUBBER 18X30" | 2019-01-15 |
2019011443778 | FLOOR DECOR
6/107 W/1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka 'GARRETT WADE CO. '45 MAIN STREET |
GARRETT WADE 5389E PROVIDENT DR New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU8215862 [1] | 98 pcs HANDWOVEN JUTE RUGS | 2019-01-12 |
2019010770499 | Departure Port South Riding Point,Bahamas CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Port Everglades, Florida Arrival Port |
MSCU3541474 [1] | 9 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 01 CONTAINER 20 DC CONTAINING 960 CAR TONS ON 20 CRATES 6907.22.00 - TILES AND SLAB S, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 690722 00 DUE: 18BR0009017746 RUC: 8BR83475913100400 | 2019-01-05 |
2018121316606 | Departure Port Sao Paulo,Brazil CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
TCKU3394249 [1] | 8 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 880 C ARTONS INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 001579/18/A P.O.: 1000537064 DU-E: 18BR000770318-9 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPP ED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1 | 2018-12-10 |
2018121224722 | Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
GLDU2900337 [1] | 882 pcs 01 X 20' DRY CONTAINER CONTAINING: 882 CARTON S INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 001005/18/A P.O.: 1000542979 DU-E: 18BR000796392-0 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED ( | 2018-12-11 |
2018120673261 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
MEDU3062375 [1] | 768 pcs 01 X 20' DRY CONTAINER CONTAINING: 768 CARTON S INTO 16 WOODEN PACKAGES WITH 1.542,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001558/18/A P.O.: 1000537092 DU-E : 18BR000779446-0 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-12-04 |
2018120432477 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Sao Paulo,Brazil CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MSCU6524402 [1] | 856 pcs 01 X 20' DRY CONTAINER CONTAINING: 856 CARTON S INTO 21 WOODEN PACKAGES WITH 1.736,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001760/18/A P.O.: 1000546721 DU-E : 18BR000770784-2 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-12-03 |
2018120432472 | Departure Port Sao Paulo,Brazil CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU6313561 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 880 CARTON S INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001759/18/A P.O.: 1000546720 DU-E : 18BR000770758-3 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-12-03 |
2018120415248 | Departure Port 35180 CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU4281510 [1] | 49 pcs 01 CONTAINER 40'DC CONTAINING 2.049 CARTONS O N 31 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: DU-E 18BR00068 7655-1 RUC 8BR76610062100000000000000 0006034 06 SQUARE METERS: 1.947,84 PIECES: 16.004 NCM : 69072300, 69074000 N.W.: 23.022,35 KGS PO - 1000554130 ALSO NOTIFY: SAPHIRO 1215 E. FORT | 2018-12-03 |
2018112419002 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
DFSU2749814 [1] | 882 pcs 01 X 20' DRY CONTAINER CONTAINING: 882 CARTON S INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 000946/18/A P.O.: 1000537157 DU-E: 18BR000649131-5 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E. | 2018-11-23 |
2018112419001 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
GLDU5037390 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 870 CARTON S INTO 14 WOODEN PACKAGES WITH 1.900,20 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 000951/18/A P.O.: 1000537153 DU-E: 18BR000649420-9 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E. | 2018-11-23 |
2018112268956 | Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
TRHU1260104 [1] | 18 pcs GLAZED AND PORCELAIN 03 CONTAINERS 20'DC CONT AINING 5.670 CARTONS ON 126 PACKAGES GLAZED A ND PORCELAIN TILES FREIGHT COLLECT TERMS OF S HIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000654 876-7 RUC 8BR76610062100000000000000 00060325 1 SQUARE METERS: 5.273,1 NCM: 69072300 TOTAL N.W.: 56.822,22 KGS MEDU2074284 PO: 1000528 | 2018-11-21 |
MEDU2074284 [1] | 18 pcs GLAZED AND PORCELAIN | 2018-11-21 |
TGHU1468740 [1] | 18 pcs GLAZED AND PORCELAIN | 2018-11-21 |
2018112124670 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Sao Paulo,Brazil CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU3655149 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 880 CARTON S INTO 22 WOODEN PACKAGES WITH 1.786,40 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001552/18/A P.O.: 1000537081 DU-E : 18BR000701417-0 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-11-20 |
2018112029838 | Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MSCU6045375 [1] | 852 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 852 C ARTONS INTO 19 WOODEN PACKAGES WITH 1.852,08 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000944/18/A P.O.: 1000537160 DU-E: 18BR000678995-0 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIF | 2018-11-19 |
2018112029832 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU6705789 [1] | 842 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 842 C ARTONS INTO 18 WOODEN PACKAGES WITH 1.856,28 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000814/18/A P.O.: 1000522568 DU-E: 18BR000577649-9 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIF | 2018-11-19 |
2018112012872 | CERAMICA CARMELO FIOR LTDA
EST. MUNICIPAL CARMELO FIOR, KM 4.5 Departure Port Tampico,Mexico CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
TCLU3034424 [1] | 856 pcs 01 X 20' DRY CONTAINER CONTAINING: 856 CARTON S INTO 21 WOODEN PACKAGES WITH 1.736,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001164/18/A P.O.: 1000506245 DU-E : 18BR000620840-0 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-11-17 |
201811209694 | Departure Port Tampico,Mexico CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
GLDU5043217 [1] | 24 pcs 01 CONTAINER 20'DC CONTAINING 24 CRATES WITH 1.536 CARTONS 6907.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF W ATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 %. FREIGHT COLLECT DUE 18BR0006185974 RUC 8BR 834759131000272D0000000 000000901 NCM.: 69072 100 NALADI: 690721 INVOICE: 2082/2018 NET W | 2018-11-17 |
201811209693 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port Tampico,Mexico CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU3723752 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 840 CARTON S INTO 17 WOODEN PACKAGES WITH 1.864,80 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 000720/18/A P.O.: 1000506267 DU-E: 18BR000486408-4 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED ( | 2018-11-17 |
201811209692 | PISOFORTE REVESTIMENTOS CERAMICOS L
RUA ROGERIO BURIGO, 855 Departure Port Tampico,Mexico CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
MEDU2024811 [1] | 882 pcs 01 X 20' DRY CONTAINER CONTAINING: 882 CARTON S INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 000671/18/A P.O.: 1000500438 DU-E: 18BR000485304-0 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BO ARD / SHIPPED ON BOARD WOODEN PACKING: TREATE | 2018-11-17 |
2018111715303 | Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
CAXU6249463 [1] | 24 pcs 01 CONTAINER 20'DC CONTAINING 24 CRATES WITH 1.536 CARTONS 6907.21.00 - TILES AND SLABS, F OR PAVING OR COATING, WITH A COEFFICIENT OF W ATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 %. FREIGHT COLLECT DUE 18BR0006429563 RUC 8BR 834759131000272D0000000 000000971 NCM.: 69072 100 NALADI: 690721 INVOICE: 2437/2018 P.I.: | 2018-11-16 |
2018111715291 | Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 5550 77 CENTERDRIVE SUITE175 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
TRLU8878330 [1] | 882 pcs 01 X 20' DRY CONTAINER CONTAINING: 882 CARTON S INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: PF 000664/18/A P.O.: 1000499041 DU-E: 18BR000596498-8 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED ( | 2018-11-16 |