A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Frank Pisos S R L are presented below. In total, 5 import manifest records have been entered for Frank Pisos S R L since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018122711971 | CS SILVA LTDA - EPP
RUA JOSE ANTONIO DA SILVA, S/N - MO Departure Port South Riding Point,Bahamas SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
FRANK PISOS, SRL AV. SAN VICENTE DE PAUL #19, ALMA R Port Everglades, Florida Arrival Port |
MSCU6427249 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-23 |
MSCU6670053 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-23 |
MSCU6979654 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-23 |
2018121525667 | CS SILVA LTDA - EPP
RUA JOSE ANTONIO DA SILVA, S/N - MO Departure Port 35136 SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
FRANK PISOS, SRL AV. SAN VICENTE DE PAUL #19, ALMA R Norfolk, Virginia Arrival Port |
MSCU6427249 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-14 |
MSCU6670053 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-14 |
MSCU6979654 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - 03X20'ST CONTANING 30.600 PIECES OF CERAMIC ROOF TILES. FREIGHT COLLECT COM. INVOICE: FR031-2018 DUE: 18BR000824481-1 NCM: 6905.10.00 NET WEIGHT: 83.538,00 KGS GROS S WEIGHT: 83.538,00. KGS TERMS: FOB WOODEN PACKAGE: NOT APPLICABLE ( NOT USED ) NW: 27. | 2018-12-14 |
2018061326509 | CS SILVA LTDA. RUA JOSE ANTONIO DA SILVA S/N Departure Port 35136 |
FRANK PISOS AV. SAN VICENTE DE PAUL 19- ALMA Houston, Texas Arrival Port |
HLBU1340289 [1] | 1 pcs CERAMIC ROOF TILES OF CERAMIC ROOF TILES. COM. INVOICE FR029-2018 RE 18/0739396-001 DDE 2186023583/2 NCM 6905.10.00 NET WEIGHT 83.550,00 KGS | 2018-06-12 |
TGHU0853700 [1] | 2 pcs CERAMIC ROOF TILES OF CERAMIC ROOF TILES. COM. INVOICE FR029-2018 RE 18/0739396-001 DDE 2186023583/2 NCM 6905.10.00 NET WEIGHT 83.550,00 KGS | 2018-06-12 |
UACU3457575 [1] | 2 pcs CERAMIC ROOF TILES OF CERAMIC ROOF TILES. COM. INVOICE FR029-2018 RE 18/0739396-001 DDE 2186023583/2 NCM 6905.10.00 NET WEIGHT 83.550,00 KGS | 2018-06-12 |
2018053020102 | ARTEC PISOS E REVESTIMENTOS LTDA VIA WASHINGTON LUIZ KM 155 Departure Port Sao Paulo,Brazil |
FRANK PISOS SRL AV.SAN VICENTE DE PAUL NO 19 ALMA Houston, Texas Arrival Port |
BSIU2185580 [1] | 17 pcs CERAMIC TILES WOOD CONTAINING 2856 CARTONS WITH 5712SQMT CERAMIC TILES FIRST QUALITY INVOICE NR.2018/B034 DU-E 18BR000051620-0 | 2018-05-29 |
HLXU3416610 [1] | 17 pcs CERAMIC TILES WOOD CONTAINING 2856 CARTONS WITH 5712SQMT CERAMIC TILES FIRST QUALITY INVOICE NR.2018/B034 DU-E 18BR000051620-0 | 2018-05-29 |
TGHU0145070 [1] | 17 pcs CERAMIC TILES WOOD CONTAINING 2856 CARTONS WITH 5712SQMT CERAMIC TILES FIRST QUALITY INVOICE NR.2018/B034 DU-E 18BR000051620-0 | 2018-05-29 |
2018012427129 | CS SILVA LTDA - EPP
RUA JOSE ANTONIO DA SILVA, S/N - MO Departure Port 35136 AGENCIA MARITIMA LA NACIONAL C/ ANA TERESA PARADA #20, ENS. MIRA |
FRANK PISOS, SRL AV. SAN VICENTE DE PAUL #19, ALMA R Port Everglades, Florida Arrival Port |
MEDU3955871 [1] | 90 pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - CERAMIC ROOF TILES | 2018-01-23 |
TCKU3648549 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - CERAMIC ROOF TILES | 2018-01-23 |
TRHU1483659 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - CERAMIC ROOF TILES | 2018-01-23 |
TRHU2144752 [1] | - pcs ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - CERAMIC ROOF TILES 40.100 PIECES OF CERAMIC ROOF TILES. COM. INVOICE: FR025-20 17 RE: 17/2069368-001 DDE: 2176527880/5 NCM:6 905.10.00 NET WEIGHT: 110.780,00 KGS GROSS W EIGHT: 110.780,00. KGS TERMS: FOB WOODEN PAC KAGE: NOT APPLICABLE ( NOT USED ) FREIGHT COL | 2018-01-23 |