Floor Decor Inc
Bill of Lading Import Records
Address and Contact Info
- FLOOR DECOR
6 107W 1, THERI ROAD SERVAIKARENMADAM TUTICORIN 628103 IN
- FLOOR DECOR
6 107W 1, THERI ROAD SERVAIKARENMADAM TUTICORIN TN 628103 IN - FLOOR & DECOR INC.
2233 LAKE PARK DRIVE, SUITE 400 SMYRNA GA 30080 UNITED STATES
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.
Customers
| ACE PRODUCT MANAGEMENT GROUP INC | BUTLER WI US | 3 |
| NATCO PRODUCTS CORP | WEST WARWICK RI US | 3 |
| ROBERT ALLEN HOME & GARDEN | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201811149654 | 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 |
| CRXU3362172 [1] | 584 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS 18X30 INVOICE NO.110 APMG.02 DT.04.10.2018 SB.NO 8078224 DT 06.10.2018 TOTAL NO OF PCS 3504 PCS NET WT 8967.00 KGS FREIGHT COLLECT | 2018-11-02 |
| 2018111350181 | 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 |
| MEDU4205948 [1] | 63 pcs GLAZED AND PORCELAIN TILES 02 CONTAINERS 40'D C CONTAINING 4.346 CARTONS ON 71 PACKAGES GLA ZED AND PORCELAIN TILES FREIGHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR0 00579257-5 RUC 8BR76610062100000000000000 000 603250 SQUARE METERS: 4.202,1 PIECES: 28.316 NCM: 69072300, 69074000 TOTAL N.W: 50.630,06 | 2018-11-11 |
| TGHU4810270 [1] | 2283 pcs GLAZED AND PORCELAIN TILES | 2018-11-11 |
| 2018111350180 | 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 |
| MEDU4083346 [1] | 2232 pcs 01 CONTAINER 40'DC CONTAINING 2.232 CARTONS O N 33 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000578777-6 RUC 8BR7661006210 0000000000000 000603178 SQUARE METERS: 2.112, 24 PIECES: 15.720 NCM: 69072300, 69074000 PO - 1000529316 N.W: 24.893,78 KGS ALSO NOTIFY: | 2018-11-11 |
| 2018111317374 | CERAMICA VILLAGRES LTDA RUA VER. GUMERCINDO FERNANDES PEREI Departure Port Cristobal,Panama |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
| MAGU2147248 [1] | 25 pcs PORCELANATO | 2018-11-11 |
| FCIU2471397 [1] | 24 pcs PORCELANATO 03 CONTAINER 20 DRY' CONTAINING 7 3 PACKAGES WITH 3.212 BOXES CONTAINING: 4.587 ,88 SQM OF PORCELANATO AS PER COMMERCIAL INVO ICE N 287/2018, 288/2018 AND 289/2018. NCM: 6 907.21.00 HS CODE: 6907.21 SHIPPED ON BOARD F REIGHT COLLECT COUNTRY OF ORIGIN BRASIL DU-E: 18BR000634484-3 RUC: 8BR48172464100000000028 | 2018-11-11 |
| TCLU2440882 [1] | 24 pcs PORCELANATO | 2018-11-11 |
| 201811137516 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE 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 |
| MEDU6145302 [1] | 25 pcs TILES AND SLABS | 2018-11-11 |
| AMFU3254147 [1] | 25 pcs TILES AND SLABS | 2018-11-11 |
| MEDU2292408 [1] | 25 pcs TILES AND SLABS 03 CONTAINERS 20'DC CONTAININ G 75 CRATES WITH 4.800 CARTONS 6907.21.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 18BR0 005699125 RUC 8BR834759131000272D0000000 0000 00834 NCM.: 69072100 NALADI: 690721 INVOICE | 2018-11-11 |
| 201811137514 | 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 |
| MEDU1722361 [1] | - pcs TILES AND SLABS 02 CONTAINERS 20'DC CONTAININ G 40 CRATES WITH 2.080 CARTONS 6907.21.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 18BR0 005699443 RUC 8BR834759131000272D0000000 0000 00835 NCM.: 69072100 NALADI: 690721 INVOICE | 2018-11-11 |
| TCLU2932141 [1] | - pcs TILES AND SLABS | 2018-11-11 |
| 2018110745546 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| FSCU4925646 [1] | 1936 pcs 01 CONTAINER 40'DC CONTAINING 1.936 CARTONS O N 26 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: ITAPOA DU-E 18 BR000548962-7 RUC 8BR76610062100000000000000 000603177 SQUARE METERS: 2.092,96 NCM: 690723 00 PO - 1000525089 N.W: 25.951,78 KGS ALSO NO TIFY: SAPHIRO 1215 E. FORT AVENUE, SUITE 20 B | 2018-11-03 |
| 2018110745545 | 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 |
| MEDU4159591 [1] | 2333 pcs 01 CONTAINER 40'DC CONTAINING 2.333 CARTONS O N 38 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000447558-4 RUC 8BR7661006210 0000000000000 000603034 SQUARE METERS: 2.164, 17 PIECES: 16.224 NCM: 69072300, 69074000 PO - 1000522488 N.W: 25.013,13 KGS ALSO NOTIFY: | 2018-11-03 |
| 2018110720706 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| FSCU4776080 [1] | 2224 pcs GLAZED AND PORCELAIN TILES 02 CONTAINERS 40'D C CONTAINING 4.609 CARTONS ON 84 PACKAGES GLA ZED AND PORCELAIN TILES FREIGHT COLLECT TERMS OF SHIPMENT: ITAPOA DU-E 18BR000449488-0 RUC 8BR76610062100000000000000 000603035 SQUARE METERS: 4.406,49 PIECES: 7.680 NCM: 69072300, 69074000 MSCU5809592 PO - 1000507395 FSCU4 | 2018-11-03 |
| 2018110720705 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| MSCU5708088 [1] | 2385 pcs GLAZED AND PORCELAIN TILES | 2018-11-03 |
| FSCU4937478 [1] | 2385 pcs GLAZED AND PORCELAIN TILES 03 CONTAINERS 40'D C CONTAINING 7.155 CARTONS ON 159 PACKAGES GL AZED AND PORCELAIN TILES FREIGHT COLLECT TERM S OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR 000447106-6 RUC 8BR76610062100000000000000 00 0603083 SQUARE METERS: 6.654,15 NCM: 69072300 MSCU5708088 PO - 1000520168 FSCU4937478 | 2018-11-03 |
| 201811076126 | 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 |
| MEDU2623609 [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 000704/18/A P.O.: 1000503962 DU-E: 18BR000536408-5 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED ( | 2018-11-03 |
| 201811076125 | 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 |
| MSCU6773067 [1] | 882 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: PF 000702/18/A P.O.: 1000503959 DU-E: 18BR000527068-4 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPE D ON BOARD WOODEN PACKING: TREATED AND CERTIF | 2018-11-03 |
| 201811076123 | 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 |
| TCKU2327987 [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 000742/18/A P.O.: 1000507521 DU-E: 18BR000526851-5 NCM/NALADI/HS CODE: 6907.22. 00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED ( | 2018-11-03 |
| 2018110322548 | 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 |
| CRXU3362172 [1] | 584 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS 18X30 INVOICE NO.110 APMG.02 DT.04.10.2018 SB.NO 8078224 DT 06.10.2018 TOTAL NO OF PCS 3504 PCS NET WT 8967.00 KGS FREIGHT COLLECT | 2018-11-02 |
| 2018110127981 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
ACE PRODUCT MANAGEMENT GROUP INC 12801 W SILVER SPRING RD New York, New York Arrival Port |
| CRXU3362172 [1] | 584 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS 18X30 INVOICE NO.110 APMG.02 DT.04.10.2018 SB.NO 8078224 DT 06.10.2018 TOTAL NO OF PCS 3504 PCS NET WT 8967.00 KGS FREIGHT COLLECT | 2018-10-31 |
| 2018102755109 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| TGHU4824459 [1] | 26 pcs 01 CONTAINER 40'DC CONTAINING 2.106 CARTONS O N 23 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT DUE: 18BR000516256-3 RUC: 8BR7661 0062100000000000000 000603171 SQUARE METERS: 1.832,94 NCM: 69072300 N.W.: 20.888,22 KGS PO : 1000499518 ALSO NOTIFY: SAPHIRO 1215 E. FOR T AVENUE, SUITE 20 BALTIMORE, MD 21230 410.53 | 2018-10-26 |
| 2018102755108 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 Departure Port Cristobal,Panama CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
| MEDU4165423 [1] | 17 pcs 01 CONTAINER 40'DC CONTAINING 1.780 CARTONS O N 25 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD LONG BEACH DU-E 18BR000482735-9 RUC 8BR766100 62100000000000000 000603157 SQUARE METERS: 1. 684,44 PIECES: 8356 NCM: 69072300, 69074000 N .W.: 21.205,92 KGS PO 1000513739 ALSO NOTIFY: | 2018-10-26 |
| 2018102536075 | 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 |
| TCKU2378942 [1] | 948 pcs 01 X 20' DRY CONTAINER CONTAINING: 948 CARTON S INTO 21 WOODEN PACKAGES WITH 1.896,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001187/18/A P.O.: 1000507491 DU-E : 18BR000551166-5 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-23 |
| 2018102524228 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE Departure Port 35136 CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
| MEDU2990501 [1] | 21 pcs 01 CONTAINER 20'DC CONTAINING 21 CRATES WITH 1.060 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 18BR0005448009 RUC 8BR 834759131000272D0000000 000000784 NCM.: 69072 100 NALADI: 690721 INVOICE: 2283/2018 P.I.: | 2018-10-23 |
| 2018102517347 | 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 |
| FBLU3111459 [1] | - pcs 01 X 20' DRY CONTAINER CONTAINING: 900 CARTON S INTO 18 WOODEN PACKAGES WITH 1.800,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001259/18/A P.O.: 1000517157 DU-E : 18BR000513271-0 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-23 |
| 2018102517345 | 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 |
| TGHU1246871 [1] | 948 pcs 01 X 20' DRY CONTAINER CONTAINING: 948 CARTON S INTO 21 WOODEN PACKAGES WITH 1.896,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001346/18/A P.O.: 1000522528 DU-E : 18BR000513523-0 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-23 |
| 2018102517344 | 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 |
| MEDU6037972 [1] | - pcs 01 X 20' DRY CONTAINER CONTAINING: 800 CARTON S INTO 23 WOODEN PACKAGES WITH 1.696,80 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001344/18/A P.O.: 1000522523 DU-E : 18BR000513414-4 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-23 |
| 2018102517343 | 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 |
| MSCU3878676 [1] | 856 pcs 01 X 20' DRY CONTAINER CONTAINING: 856 CARTON S INTO 21 WOODEN PACKAGES WITH 1.732,40 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001345/18/A P.O.: 1000522526 DU-E : 18BR000531117-8 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-23 |
| 2018102373720 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| TRLU6568926 [1] | 3828 pcs 01 CONTAINER 40'DC CONTAINING 3.828 CARTONS O N 34 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000447174-0 RUC 8BR7661006210 0000000000000 000603122 SQUARE METERS: 2.358, 36 NCM: 69072300 PO - 1000499515 N.W: 25.954, 23 KGS ALSO NOTIFY: SAPHIRO 1215 E. FORT AVEN | 2018-10-20 |
| 2018102373719 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| DFSU4287232 [1] | 21 pcs 01 CONTAINER 40'DC CONTAINING 2.401 CARTONS O N 32 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT DU-E 18BR000449163-6 RUC 8BR76610 062100000000000000 000603135 SQUARE METERS: 2 .174,43 PIECES: 7680 NCM: 69072300, 69074000 PO - 1000520707 N.W: 24.961,81 KGS ALSO NOTIF Y: SAPHIRO 1215 E. FORT AVENUE, SUITE 20 BALT | 2018-10-20 |
| 2018102373718 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| MSCU5978885 [1] | 38 pcs 01 CONTAINER 40'DC CONTAINING 3.840 CARTONS O N 32 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000449104-0 RUC 8BR7661006210 0000000000000 000603081 SQUARE METERS: 2.304 NCM: 69072300 PO - 1000499513 N.W: 25.980,00 KGS ALSO NOTIFY: SAPHIRO 1215 E. FORT AVENUE, | 2018-10-20 |
| 2018102371366 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| CLHU4800174 [1] | 2385 pcs GLAZED AND PORCELAIN TILES | 2018-10-20 |
| 2018102371364 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| MSCU5809592 [1] | 2385 pcs GLAZED AND PORCELAIN TILES | 2018-10-20 |
| 2018102318126 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE 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 |
| BEAU2767719 [1] | - pcs 01 CONTAINER 20'DC CONTAINING 20 CRATES WITH 1.040 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 18BR0004737490 RUC 8BR 834759131000272D0000000 000000665 NCM.: 69072 100 NALADI: 690721 INVOICE: 2059/2018 P.I.: | 2018-10-20 |
| 2018101957294 | 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 |
| MEDU6466880 [1] | - pcs 01 X 20' DRY CONTAINER CONTAINING: 800 CARTON S INTO 19 WOODEN PACKAGES WITH 1.624,36 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001343/18/A P.O.: 1000522530 DU-E : 18BR000469588-6 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-17 |
| 2018101957292 | 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 |
| BEAU2816259 [1] | 788 pcs 01 X 20' DRY CONTAINER CONTAINING: 788 CARTON S INTO 18 WOODEN PACKAGES WITH 1.584,12 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001301/18/A P.O.: 1000520652 DU-E : 18BR000450786-9 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-17 |
| 2018101638576 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| TCLU9823564 [1] | 74 pcs 01 CONTAINER 40'HC CONTAINING 2.074 CARTONS O N 34 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DUE: 18BR000516336-5 RUC: 8BR766100621 00000000000000 000603091 SQUARE METERS: 1.949 ,72 PIECES: 15.920 NCM: 69072300, 69074000 N. W.: 23.387,04 KGS PO - 1000525090 ALSO NOTIFY | 2018-10-15 |
| 2018101638575 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| FSCU4313379 [1] | 2147 pcs 01 CONTAINER 40'DC CONTAINING 2.147 CARTONS O N 33 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DUE: 18BR000516297-0 RUC: 8BR766100621 00000000000000 000603173 SQUARE METERS: 2.012 ,16 PIECES: 8.320 NCM: 69072300, 69074000 N.W .: 23.363,51 KGS PO - 1000519399 ALSO NOTIFY: | 2018-10-15 |
| 2018101628225 | 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 Savannah, Georgia Arrival Port |
| FCIU3531382 [1] | 952 pcs 01 X 20' DRY CONTAINER CONTAINING: 952 CARTON S INTO 17 WOODEN PACKAGES WITH 1.904,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001342/18/A P.O.: 1000522521 DU-E : 18BR000469845-1 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-14 |
| 2018101622491 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE 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 |
| CARU2789200 [1] | - pcs 01 CONTAINER 20'DC SAID TO CONTAIN 20 CRATES WITH 1.040 CARTONS 6907.21.00 - TILES AND SLA BS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDIN G 0,5%. FREIGHT COLLECT DUE 18BR0004698729 RU C 8BR834759131000272D0000000 000000654 NCM.: 69072100 NALADI: 690721 INVOICE: 2034/2018 | 2018-10-14 |
| 2018100946646 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| TGBU5059028 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NO 96 NPC ALD .11 DT.22.08.18 SB.NO 7478475 DT 10.09.2018 PO NUMBER 013983 NET WT 122010.00 KGS FREIGHT COLLECT | 2018-10-08 |
| EITU1006389 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-08 |
| EITU1752290 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-08 |
| EITU1944098 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-08 |
| BMOU4482113 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-08 |
| 2018100915177 | INCEPA REVESTIMENTOS CERAMICOS LTDA
AVENIDA PEDRE NATAL PIGATO, 974 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 |
| TCKU4717428 [1] | 2151 pcs 01 CONTAINER 40'DC CONTAINING 2.151 CARTONS O N 30 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000447183-0 RUC 8BR7661006210 0000000000000 000603121 SQUARE METERS: 1.912, 78 PIECES: 20.564 NCM: 69072300, 69074000 N.W .: 23.657,59 KGS PO - 1000517573 ALSO NOTIFY: | 2018-10-08 |
| 201810095508 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE 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 |
| TTNU3455059 [1] | 24 pcs TILES AND SLABS | 2018-10-07 |
| BMOU2345430 [1] | 22 pcs TILES AND SLABS | 2018-10-07 |
| CAIU3006010 [1] | 22 pcs TILES AND SLABS 04 CONTAINERS 20'DC CONTAININ G 90 CRATES WITH 4.672 CARTONS 6907.21.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 18BR0 004025821 RUC 8BR834759131000272D0000000 0000 00542 NCM.: 69072100 NALADI: 690721 INVOICE | 2018-10-07 |
| MEDU2742022 [1] | 22 pcs TILES AND SLABS | 2018-10-07 |
| 2018100619621 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU6113710 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NOS 91 NPC ALD .10 91A NPC ALD .10 DT.22.08.18 SB.NOS 7382192 7377607 DT 05.09.2018 PO NUMBER 013983 NET WT 122010.00 KGS FREIGHT COLLECT | 2018-10-04 |
| TCLU5870254 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| DRYU9357780 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| ZCSU8540520 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| DFSU6305269 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| 2018100529402 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE New York/Newark Area, Newark, New Jersey Arrival Port |
| GAOU6113710 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NOS 91 NPC ALD .10 91A NPC ALD .10 DT.22.08.18 SB.NOS 7382192 7377607 DT 05.09.2018 PO NUMBER 013983 NET WT 122010.00 KGS FREIGHT COLLECT | 2018-10-04 |
| TCLU5870254 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| DRYU9357780 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| ZCSU8540520 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| DFSU6305269 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-10-04 |
| 2018100428348 | 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 |
| FCIU2648230 [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 001303/18/A P.O.: 1000520648 DU-E : 18BR000450930-6 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 E | 2018-10-02 |
| 2018100428345 | 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 |
| MSCU6963914 [1] | 4 pcs 01 X 20' DRY CONTAINER CONTAINING: 904 CARTON S INTO 21 WOODEN PACKAGES WITH 1.814,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001304/18/A P.O.: 1000520649 DU-E : 18BR000450998-5 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB / SHIPPED ON BOARD (=)SECOND NOTIFY PARTY: SHAPIRO 1215 | 2018-10-02 |
| 2018092925799 | INDUSPARQUET INDUSTRIA E COMERCIO D
ROD. SP 127, S/N KM 75,5 - PONTE AL Departure Port Sao Paulo,Brazil CARMICHAEL INTERNATIONAL SERVICE 41, PARK OF COMMERCE WAY SUITE 105 |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
| TRLU6817320 [1] | 822 pcs 01 CONTAINER 40' HC CONTAINING: 822 CARTONS W ITH: BRAZILIAN WOOD FLOOR PRODUCTS PO NUMBER 1000469019 691,20 SQM SKU NUMBER 100301571SOL 3/4 X 5 1/2 BRAZ CHERRY CABERNET 432,00 SQM SKU NUMBER 100301563SOL 3/4 X 5 1/2 BRAZ CHER RY NAT 156,80 SQM SKU NUMBER 100262476SOL 3/4 X 3 BRAZ TEAK NAT 70,80 SQM SKU NUMBER 10041 | 2018-09-28 |
| 2018092918895 | 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 |
| TCLU2975610 [1] | 928 pcs 01 X 20' DRY CONTAINER CONTAINING: 928 CARTON S INTO 20 WOODEN PACKAGES WITH 1.856,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001213/18/A P.O.: 1000513608 DU-E : 18BR000366257-7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-28 |
| 2018092918893 | 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 |
| MEDU2985315 [1] | 924 pcs 01 X 20' DRY CONTAINER CONTAINING: 924 CARTON S INTO 21 WOODEN PACKAGES WITH 1.848,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001212/18/A P.O.: 1000513607 DU-E : 18BR000384816-6 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-28 |
| 2018092918892 | 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 |
| MEDU3712737 [1] | 924 pcs 01 X 20' DRY CONTAINER CONTAINING: 924 CARTON S INTO 21 WOODEN PACKAGES WITH 1.848,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001098/18/A P.O.: 1000500432 DU-E : 18BR000365779-4 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-28 |
| 2018092918890 | 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 |
| TEMU3746679 [1] | 916 pcs 01 X 20' DRY CONTAINER CONTAINING: 916 CARTON S INTO 20 WOODEN PACKAGES WITH 1.832,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001077/18/A P.O.: 1000499025 DU-E : 18BR000365682-8 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-28 |
| 2018092915919 | PBG S/A
EST. BR 101, S/N - KM 163 - SEDE 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 |
| FCIU2582174 [1] | - pcs TILES AND SLABS, FOR PAVING | 2018-09-28 |
| TGHU3338977 [1] | - pcs TILES AND SLABS, FOR PAVING 02 CONTAINERS 20' DC CONTAINING 40 CRATES WITH 2.080 CARTONS 69 07.21.00 - TILES AND SLABS, FOR PAVING OR COA TING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLE CT DUE 18BR0003603910 RUC 8BR834759131000272D 0000000 000000474 NCM.: 69072100 NALADI: 69 | 2018-09-28 |
| 2018092418041 | 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 Savannah, Georgia Arrival Port |
| BMOU2070101 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 840 CARTON S INTO 21 WOODEN PACKAGES WITH 1.705,20 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001217/18/A P.O.: 1000514395 DU-E : 18BR000361550-1 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-22 |
| 2018092416178 | 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 |
| HLXU8046930 [1] | 1831 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" | 2018-09-23 |
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