Floor Decor Inc
Bill of Lading Import Records
Address and Contact Info
- FLOOR DECOR
6 107W 1, THERI ROAD SERVAIKARENMADAM TUTICORIN TN 628103 IN
- FLOOR DECOR
6 107W 1, THERIROAD SERVAIKARANMADAM TUTICORIN, TN 628103 IN - FLOOR DECOR
6/107W/1, THERI ROAD SERVAIKARANMADAM TUTICORIN - 628 103. INDIA - FLOOR DECOR
6 107W 1, THERI ROAD SERVAIKARENMADAM TUTICORIN 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
| NATCO PRODUCTS CORP | WEST WARWICK RI US | 15 |
| ACE PRODUCT MANAGEMENT GROUP INC | BUTLER WI US | 2 |
| KEL-TOY INC | 2 | |
| GARRETT WADE CO., C OTRADE GLOBAL | 1 | |
| ROBERT ALLEN HOME & GARDEN | 1 |
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2018092418043 | 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 |
| TCLU2920310 [1] | 896 pcs 01 X 20' DRY CONTAINER CONTAINING: 896 CARTON S INTO 20 WOODEN PACKAGES WITH 1.798,00 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001082/18/A P.O.: 1000499019 DU-E : 18BR000360118-7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-22 |
| 201809248133 | 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 |
| MEDU3710415 [1] | - pcs TILES AND SLABS | 2018-09-22 |
| MEDU6129451 [1] | - pcs TILES AND SLABS | 2018-09-22 |
| MEDU3579012 [1] | - pcs TILES AND SLABS 03 CONTAINERS 20'DC CONTAININ G 60 CRATES WITH 3.120 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 003134910 RUC 8BR834759131000272D0000000 0000 00360 NCM.: 69072100 NALADI: 690721 INVOICE | 2018-09-22 |
| 2018092218776 | 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 |
| GLDU9522882 [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 18BR0003734527 RUC 8BR 834759131000272D0000000 000000495 NCM.: 69072 100 NALADI: 690721 INVOICE: 1849/2018 P.I.: | 2018-09-20 |
| 2018092218775 | 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 |
| GLDU2257318 [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 18BR0003733989 RUC 8BR 834759131000272D0000000 000000494 NCM.: 69072 100 NALADI: 690721 INVOICE: 1842/2018 P.I.: | 2018-09-20 |
| 2018092146006 | 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 |
| DRYU9013613 [1] | 2143 pcs 01 CONTAINER 40'HC CONTAINING 2.143 CARTONS O N 30 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000287413-9 RUC 8BR7661006210 0000000000000 000602881 SQUARE METERS: 2.175, 72 PIECES: 8.628 NCM: 69072300, 69074000 PO - 1000502557 N.W: 25.830,97 KGS ALSO NOTIFY: S | 2018-09-19 |
| 2018092146005 | 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 |
| MEDU8090343 [1] | 2161 pcs 01 CONTAINER 40'HC CONTAINING 2.161 CARTONS O N 31 PACKAGES GLAZED AND PORCELAIN TILES CLEA N ON BOARD FREIGHT COLLECT TERMS OF SHIPMEN T: FREE ON BOARD ITAPOA DU-E 18BR000287076-1 RUC 8BR76610062100000000000000 000602859 SQUA RE METERS: 2.106,57 PIECES: 16.392 NCM: 69072 300, 69074000 PO - 1000503518 N.W: 25.776,48 | 2018-09-19 |
| 2018092114492 | 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 |
| BEAU2965714 [1] | 867 pcs 01 X 20' DRY CONTAINER CONTAINING: 867 CARTON S INTO 14 WOODEN PACKAGES WITH 1.903,38 SQM G LAZED CERAMIC TILES 1ST QUALITY COMMERCIAL IN VOICE: PF 000659/18/A P.O.: 1000499039 DU-E: 18BR000288051-1 NCM/NALADI/HS CODE: 6907.22.0 0 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON B OARD NET WEIGHT: 26.752,56 KGS WOODEN PACKING | 2018-09-19 |
| 2018092066514 | COMPENSADOS IMPERIO LTDA
RODOVIA BR 116 - KM 110 - N. 22.473 Departure Port Cristobal,Panama BRW FLOORS INC. 12800 NW SOUTH RIVER DRIVE |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Long Beach, California Arrival Port |
| FCIU7021849 [1] | 888 pcs 01X40' HC CONTAINING: 888 CARTONS WITH: 96 CA RTONS OF CURITIBA HICKORY CHATEAU PRESTIGE WI RE BRUSHED 3/5"X5" - ENGINEERED FLOORING 264 CARTONS OF BRAZILIAN AMENDOIM 1/2" X 5" - SMO OTH - ENGINEERED FLOORING 44 CARTONS OF BRAZI LIAN PECAN NATURAL 1/2" X 5" HAND SCRAPED WIT H FRENCH BLEED - ENGINEERED FLOORING 176 CART | 2018-09-18 |
| 2018092048656 | 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 |
| TCKU2326358 [1] | 18 pcs 01 CONTAINER 20 DC CONTAINING 18 CRATES WITH 864 CARTONS: 6907.22.00 - TILES AND SLABS, FO R PAVING OR COATING, WITH A COEFFICIENT OF WA TER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5% , BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DU E: 18BR0003323586 RUC: 8BR834759131004006D000 0000 000000419 INVOICE NUMBER: 30287 / 2018 F | 2018-09-18 |
| 201809182357 | 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 |
| TEMU3746200 [1] | 767 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS 18X30 INV.NO 71-APMG.01 DT 10.07.2018 SB.NO 6373343 DT 20.07.2018 TOTAL NO OF PCS 4602 PCS NET WT 11051.900 KGS FREIGHT COLLECT | 2018-08-22 |
| 2018091134293 | 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 |
| TCKU2328772 [1] | 892 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 892 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.793,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 001079/18/A P.O.: 1000499022 DU-E: 18BR000337575-6 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPP ED ON BOARD WOODEN PACKING: TREATED AND CERTI | 2018-09-10 |
| 2018091134285 | 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 |
| CARU3818679 [1] | 816 pcs 01 X 20' DRY CONTAINER CONTAINING: 816 CARTON S INTO 24 WOODEN PACKAGES WITH 1.743,84 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001165/18/A P.O.: 1000506244 DU-E : 18BR000338994-3 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-09-10 |
| 2018091130359 | 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 |
| DRYU4022607 [1] | 2385 pcs 01 CONTAINER 40'DC CONTAINING 2.385 CARTONS O N 53 PACKAGES GLAZED AND PORCELAIN TILES CLEA N ON BOARD FREIGHT COLLECT TERMS OF SHIPMEN T: FREE ON BOARD ITAPOA DU-E 18BR000343399-3 RUC 8BR76610062100000000000000 000602927 SQUA RE METERS: 2.218,05 NCM: 69072300 N.W.: 24.66 6,20 KGS PO - 1000504623 ALSO NOTIFY: SAPHIRO | 2018-09-10 |
| 2018091016678 | 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 |
| FCIU4460690 [1] | 22 pcs TILES AND SLABS | 2018-09-08 |
| MEDU1706334 [1] | 22 pcs TILES AND SLABS | 2018-09-08 |
| MSCU6354543 [1] | 22 pcs TILES AND SLABS 03 CONTAINERS 20'DC CONTAININ G 66 CRATES WITH 3.168 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 002608196 RUC 8BR834759131000272D0000000 0000 00255 NCM.: 69072100 NALADI: 690721 INVOICE | 2018-09-08 |
| 201809107379 | COMPENSADOS IMPERIO LTDA
RODOVIA BR 116 - KM 110 - N. 22.473 Departure Port 35136 BRW FLOORS INC. 12800 NW SOUTH RIVER DRIVE |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
| BMOU5586827 [1] | 56 pcs 01X40' HC CONTAINING: 1.056 CARTONS WITH: 264 CARTONS OF BRAZILIAN AMENDOIM 1/2" X 5" -SMO OTH - ENGINEERED FLOORING 44 CARTONS OF BRAZI LIAN PECAN NATURAL 1/2" X 5" HAND SCRAPED WIT H FRENCH BLEED - ENGINEERED FLOORING 308 CART ONS OF BRAZILIAN TEAK 1/2" X 5" - SMOOTH -ENG INEERED FLOORING 132 CARTONS OF BRAZILIAN CHE | 2018-09-08 |
| 2018090593558 | 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 |
| MEDU4291397 [1] | 1794 pcs 01 CONTAINER 40'DC CONTAINING 1.794 CARTONS O N 23 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000271628-2 RUC 8BR7661006210 0000000000000 000602852 SQUARE METERS: 1.883, 7 NCM: 69072300 TOTAL N.W.: 21.439,91 KGS PO: 1000499517 ALSO NOTIFY: SAPHIRO 1215 E. FORT | 2018-09-04 |
| 2018090543292 | 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 |
| MEDU6221402 [1] | 828 pcs 01 X 20' DRY CONTAINER SAID TO CONTAIN: 828 C ARTONS INTO 23 WOODEN PACKAGES WITH 1.737,76 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 001136/18/A P.O.: 1000503946 DU-E: 18BR000300876-1 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPP ED ON BOARD WOODEN PACKING: TREATED AND CERTI | 2018-09-04 |
| 2018090537491 | 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 |
| MSCU5979304 [1] | 49 pcs GLAZED AND PORCELAIN TILES 02 CONTAINERS 40'D C CONTAINING 4.434 CARTONS ON 82 PACKAGES GLA ZED AND PORCELAIN TILES FREIGHT COLLECT TERMS OF SHIPMENT: ITAPOA DU-E 18BR000287002-8 RUC 8BR76610062100000000000000 000602883 SQUARE METERS: 4.238,19 PIECES: 7.860 NCM: 69072300, 69074000 TOTAL N.W.: 47.992,59 KGS TRLU 6571 | 2018-09-04 |
| TRLU6571278 [1] | 2385 pcs GLAZED AND PORCELAIN TILES | 2018-09-04 |
| 2018090520134 | COMPENSADOS IMPERIO LTDA
RODOVIA BR 116 - KM 110 - N. 22.473 Departure Port 35136 BRW FLOORS INC. 12800 NW SOUTH RIVER DRIVE |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Savannah, Georgia Arrival Port |
| DRYU9402831 [1] | 2256 pcs 01X40' HC CONTAINING: 2256 CARTONS WITH: 2208 CARTONS OF CURITIBA HICKORY CHATEAU PRESTIGE WIRE BRUSHED 3/5"X5" - ENGINEERED FLOORING 4 8 CARTONS OF BRAZILIAN OAK SIDE SANDED 3/8"X5 " - ENGINEERED FLOORING TOTAL NW: 23.664,0390 0KGS TOTAL GW: 25.261,93700KGS DUE NR. 18BR00 0266473-8 RUC: 8BR80813710000170103518BRW INV | 2018-09-02 |
| 201809058135 | 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 |
| CAIU4060355 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-09-04 |
| ECMU4473565 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-09-04 |
| AXIU4295360 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-09-04 |
| ECMU4577148 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NO DT 56 NPC.07 ALD DT.23.06.18 56A NPC.07 DT.23.06.18 SB.NO DT 6436286 DATED 24.07.18 6449574 DT.25.07.18 PO NUMBER 013326 NET WT 84000.00 KGS FREIGHT COLLECT | 2018-09-04 |
| APZU4501205 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-09-04 |
| 2018082874456 | 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 |
| BMOU2213265 [1] | 1832 pcs GLAZED AND PORCELAIN TILES 02 CONTAINERS 20'D C CONTAINING 3.631 CARTONS ON 53 PACKAGES GLA ZED AND PORCELAIN TILES FREIGHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR0 00207233-4 RUC 8BR76610062100000000000000 000 602791 SQUARE METERS: 3.514,27 PIECES: 20.592 NCM: 69072300, 69074000 TOTAL N.W.: 42.126,5 | 2018-08-27 |
| TGHU3076624 [1] | 1799 pcs GLAZED AND PORCELAIN TILES | 2018-08-27 |
| 2018082840488 | 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 |
| TRLU8843713 [1] | 836 pcs 01 X 20' DRY CONTAINER CONTAINING: 836 CARTON S INTO 22 WOODEN PACKAGES WITH 1.724,88 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 001097/18/A P.O.: 1000500431 DU-E : 18BR000273338-1 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED | 2018-08-27 |
| 2018082822093 | 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 |
| MEDU4010571 [1] | 48 pcs 01 CONTAINER 40'DC CONTAINING 2.048 CARTONS O N 29 PACKAGES GLAZED AND PORCELAIN TILES FREI GHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 18BR000274934-2 RUC 8BR7661006210 0000000000000 000602880 SQUARE METERS: 2.021, 58 PIECES: 7.792 NCM: 69072300, 69074000 N.W. : 23.248,60 KGS PO - 1000505485 ALSO NOTIFY: | 2018-08-27 |
| 2018082544728 | COMPENSADOS IMPERIO LTDA
RODOVIA BR 116 - KM 110 - N. 22.473 Departure Port Cristobal,Panama BRW FLOORS INC. 12800 NW SOUTH RIVER DRIVE |
FLOOR & DECOR INC. 2233 LAKE PARK DRIVE, SUITE 400 Houston, Texas Arrival Port |
| TLLU5130596 [1] | 12 pcs 01X40' HC CONTAINING: 1.012 CARTONS OF BRAZIL IAN AMENDOIM 1/2" X 5" - SMOOTH -ENGINEERED F LOORING NW:22.967,03340KGS GW:24.162,77700KGS DU-E: 18BR000224113-6 RUC: 8BR80813710000170 102918 INVOICE NR. 029/17 BRW HS NCM: 4418.75 00 HS CODE:441875 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING: TREATED AN CERT | 2018-08-24 |
| 2018082317792 | 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 |
| TEMU3746200 [1] | 767 pcs VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 PVC BACKED PRINTED COIR MATS 18X30 INV.NO 71-APMG.01 DT 10.07.2018 SB.NO 6373343 DT 20.07.2018 TOTAL NO OF PCS 4602 PCS NET WT 11051.900 KGS FREIGHT COLLECT | 2018-08-22 |
| 2018082223477 | 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 |
| CAIU4060355 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| ECMU4473565 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| AXIU4295360 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| ECMU4577148 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NO DT 56 NPC.07 ALD DT.23.06.18 56A NPC.07 DT.23.06.18 SB.NO DT 6436286 DATED 24.07.18 6449574 DT.25.07.18 PO NUMBER 013326 NET WT 84000.00 KGS FREIGHT COLLECT | 2018-08-20 |
| APZU4501205 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| 201808225033 | 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 |
| TCLU9843257 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NOS DT 46 NPC.07 ALD 46A NPC.07 ALD DT.23.06.18 SB.NOS 6076761 6077958 DT 07.07.2018 PO NUMBER 013326 NET WT 100800.00 KGS FREIGHT COLLECT | 2018-08-21 |
| CLHU9119760 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-21 |
| DFSU6714550 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-21 |
| TLLU4524830 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-21 |
| DFSU6388751 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-21 |
| 2018082131728 | 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 |
| CAIU4060355 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| ECMU4473565 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| AXIU4295360 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| ECMU4577148 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NO DT 56 NPC.07 ALD DT.23.06.18 56A NPC.07 DT.23.06.18 SB.NO DT 6436286 DATED 24.07.18 6449574 DT.25.07.18 PO NUMBER 013326 NET WT 84000.00 KGS FREIGHT COLLECT | 2018-08-20 |
| APZU4501205 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-20 |
| 2018082126674 | 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 |
| UACU5191186 [1] | 17 pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES 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" | 2018-08-18 |
| 2018081631938 | 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 |
| CAIU2580532 [1] | 8 pcs 01 X 20' DRY CONTAINER CONTAINING: 908 CARTON S INTO 20 WOODEN PACKAGES WITH 1.842,76 SQM G LAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL I NVOICE: CCF 000840/18/A P.O.: 1000483275 DU-E : 18BR000208025-6 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB / SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIE | 2018-08-15 |
| 2018080729840 | 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 |
| TCLU9843257 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NOS DT 46 NPC.07 ALD 46A NPC.07 ALD DT.23.06.18 SB.NOS 6076761 6077958 DT 07.07.2018 PO NUMBER 013326 NET WT 100800.00 KGS FREIGHT COLLECT | 2018-08-06 |
| CLHU9119760 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-06 |
| DFSU6714550 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-06 |
| TLLU4524830 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-06 |
| DFSU6388751 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-08-06 |
| 2018072313059 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE Savannah, Georgia Arrival Port |
| TEMU0952444 [1] | 752 pcs PVC BACKED PRINTED COIR MATS 18X30 INV.NO DT 44 NPC.06 DT.04.06.18 SB.NO DT 5635825 18.06.2018 PO NUMBER 014567 NET WT 6467.200 KGS FREIGHT COLLECT | 2018-07-22 |
| 2018070513960 | FLOOR DECOR 6/107W/1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
KEL-TOY INC 255 BARNEVELD AVE SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU8629601 [1] | 177 pcs PVC BACKED PRINTED COIR MATS | 2018-07-03 |
| 2018070425987 | FLOOR DECOR 6/107W/1, THERI ROAD Departure Port Colombo Harbor,Sri Lanka |
KEL-TOY INC 255 BARNEVELD AVE SAN FRANCISCO New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU8629601 [1] | 177 pcs PVC BACKED PRINTED COIR MATS | 2018-07-03 |
| 2018062727513 | FLOOR DECOR 6 107W 1, THERIROAD Departure Port Colombo Harbor,Sri Lanka |
GARRETT WADE CO., C OTRADE GLOBAL 5389 EAST PROVIDENT DRIVE New York/Newark Area, Newark, New Jersey Arrival Port |
| ZCSU8632816 [1] | - pcs HANDWOVEN JUTE RUGS | 2018-06-26 |
| 2018060613424 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE Savannah, Georgia Arrival Port |
| DRYU2714144 [1] | 1359 pcs PVC BACKED PRINTED COIR MATS 18X24 HAND MADE COIR MATTING MAT RUBBER BACKED 18X30 VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 INV.NO DT 11 NPC.02 DT.24.04.18 SB.NO DT 4537105 28.04.2018 PO NUMBER 013952 NET WT 11920.800 KGS FREIGHT COLLECT | 2018-06-02 |
| 2018060420234 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE Savannah, Georgia Arrival Port |
| DRYU2714144 [1] | 1359 pcs PVC BACKED PRINTED COIR MATS 18X24 HAND MADE COIR MATTING MAT RUBBER BACKED 18X30 VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 INV.NO DT 11 NPC.02 DT.24.04.18 SB.NO DT 4537105 28.04.2018 PO NUMBER 013952 NET WT 11920.800 KGS FREIGHT COLLECT | 2018-06-02 |
| 2018052325688 | 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 |
| ZCSU8570524 [1] | 84 pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 INVOICE NO.10-NPC.01 DT.24.04.2018 SB.NO DT PO NUMBER 014104 NET WT 613.200 KGS FREIGHT COLLECT | 2018-05-22 |
| 201805163977 | 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 |
| EGHU9036563 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES INVOICE NO.148 NPC.16 DT.09.03.2018 SB.NO 3857190 DT 29.03.2018 PO NUMBER 011787 NET WT 84000.00 KGS FREIGHT COLLECT | 2018-05-15 |
| DRYU9854739 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-15 |
| TCLU4968457 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-15 |
| CARU9481630 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-15 |
| EMCU9618912 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-15 |
| 201805158107 | 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 |
| TCNU4246220 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8462704 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8784589 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES INVOICE NO.148A NPC.16 DT.09.03.18 SB.NO 3903209 DT 31.03.2018 PO NUMBER 011787 NET WT 67200 KGS FREIGHT COLLECT | 2018-05-01 |
| ZCSU8768612 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| 2018050515710 | 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 |
| TCNU4246220 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8462704 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8784589 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES INVOICE NO.148A NPC.16 DT.09.03.18 SB.NO 3903209 DT 31.03.2018 PO NUMBER 011787 NET WT 67200 KGS FREIGHT COLLECT | 2018-05-01 |
| ZCSU8768612 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| 2018050218353 | 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 |
| TCNU4246220 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8462704 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| ZCSU8784589 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES INVOICE NO.148A NPC.16 DT.09.03.18 SB.NO 3903209 DT 31.03.2018 PO NUMBER 011787 NET WT 67200 KGS FREIGHT COLLECT | 2018-05-01 |
| ZCSU8768612 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| 2018050215765 | 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 |
| EGHU9036563 [1] | - pcs PVC BACKED PRINTED COIR MATS 18X30 INCHES INVOICE NO.148 NPC.16 DT.09.03.2018 SB.NO 3857190 DT 29.03.2018 PO NUMBER 011787 NET WT 84000.00 KGS FREIGHT COLLECT | 2018-05-01 |
| DRYU9854739 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| TCLU4968457 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| CARU9481630 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| EMCU9618912 [1] | - pcs PVC BACKED PRINTED COIR MATS | 2018-05-01 |
| 2018043017064 | FLOOR DECOR 6 107W 1, THERI ROAD Departure Port Tuticorin,India |
NATCO PRODUCTS CORP 195 BROOKSIDE AVE Savannah, Georgia Arrival Port |
| EMCU3974120 [1] | 14 pcs PVC BACKED PRINTED COIR MATS 18X24 HAND MADE COIR MATTING MAT RUBBER BACKED 18X30 VULCANIZED RUBBER ARTICLES OF OTHER THAN HARD RUBBER H.S.CODE 40169100 INV.NO DT 151 NPC.16 22.03.2018 SB.NO DT 3756233 26.03.2018 PO NUMBER 013487 NET WT 12043.900 KGS FREIGHT COLLECT | 2018-04-28 |
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