A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Gafsons Industries are presented below. In total, 4 import manifest records have been entered for Gafsons Industries since January 2018. Click the shipment ID for full Bill of Lading information.
TO ORDER KAPTAN METAL DIS TICARET V | 592-2275817 TEL EX 76 | 1 |
PISOFORTE REVESTIMENTOS CERAMICOS | 2 | |
ASTRA SA INDUSTRIA E COMERCIO | JUNDIAI SP BR | 1 |
KAPTAN METAL DIS TICARET VE NAKLI | 90-2165474900 TEL EX 87 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020041716359 | ASTRA SA INDUSTRIA E COMERCIO AV. JOAO ANTONIO MECCATTI, Departure Port Sao Paulo,Brazil |
GAFSONS INDUSTRIES PLANTATION HOUSTON Port Everglades, Florida Arrival Port |
MRKU2491817 [1] | - pcs 20 CARTON BOXES 20 CARTON BOXES WITH CUSHIONED TOILET SEAT NALADI 39222000 WOODEN PACKAGES: NOT APPLICABLE | 2020-04-16 |
201911195662 | PISOFORTE REVESTIMENTOS CERAMICOS LTDA RUA ROGERIO BURIGO - Departure Port Port Bustamante,Jamaica |
GAFSONS INDUSTRIES PLANTATION HOUSTON, PO BOX 101104 San Juan, Puerto Rico Arrival Port |
TEMU2808122 [1] | 15 pcs CONTAINER: TEMU2808122 N.W.: 26.408,40 KGS RE FERENCE TYPE (ABT) - 69072200 19BR001130746-2 9BR78815107100000000000000000780031 | 2019-11-18 |
ZIMU1171178 [1] | - pcs 02 X 20' DRY CONTAINER WITH: 35 WOODEN PALLE TS CONTAINING: 1.842 CARTONS WITH 3.922,68 SQ M GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001011/19/C DUE:19BR0011307462 R .U.C.:9BR78815107100000000000000000780031 NCM /NALADI/HS CODE: 6907.22.00 THE MERCHANDISE C ORRESPONDS TO THE PREVIOUS NCM 6908.90.00 FRE | 2019-11-18 |
201910146367 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP .84 Departure Port Port Bustamante,Jamaica THE SAME AS CONSIGNEE - |
GAFSONS INDUSTRIES PLANTATION HOUSTON, PO BOX 101104 San Juan, Puerto Rico Arrival Port |
AXIU2935977 [1] | 14 pcs CONTAINER: AXIU2935977 N.W.: 26.779,20 KGS RE FERENCE TYPE (ABT) - 69072200 19BR000946696-6 9BR78815107100000000000000000653935 | 2019-10-12 |
CAIU6602347 [1] | 15 pcs CONTAINER: CAIU6602347 N.W.: 26.764,80 KGS RE FERENCE TYPE (ABT) - 69072200 19BR000946696-6 9BR78815107100000000000000000653935 | 2019-10-12 |
GLDU5222341 [1] | 14 pcs CONTAINER: GLDU5222341 N.W.: 26.779,20 KGS RE FERENCE TYPE (ABT) - 69072200 19BR000946696-6 9BR78815107100000000000000000653935 | 2019-10-12 |
TGBU2430011 [1] | 22 pcs 06 X 20' DRY CONTAINER WITH: 96 WOODEN PALLET S CONTAINING: 5.474 CARTONS WITH 11.739,96 SQ M GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001011/19/A DUE:19BR0009466966 R .U.C.:9BR78815107100000000000000000653935 NCM /NALADI/HS CODE: 6907.22.00 THE MERCHANDISE C ORRESPONDS TO THE PREVIOUS NCM 6908.90.00 FRE | 2019-10-12 |
TRHU3221560 [1] | 15 pcs CONTAINER: TRHU3221560 N.W.: 26.764,80 KGS RE FERENCE TYPE (ABT) - 69072200 19BR000946696-6 9BR78815107100000000000000000653935 | 2019-10-12 |
2019020241968 | KAPTAN METAL DIS TICARET VE NAKLI
FAHRETTIN KERIM GOKAY CAD. Departure Port Yarimca,Turkey GAFSONS INDUSTRIES LOT1&LOT2 AREA "X" |
TO ORDER KAPTAN METAL DIS TICARET V FAHRETTIN KERIM GOKAY CAD. New York/Newark Area, Newark, New Jersey Arrival Port |
MRSU4171754 [1] | 13 pcs REINFORCING DEFORMED STEEL BAR S IN COILS TOTAL NUMBER OF BUNDLES: 52 TOTAL THEORETIC AL WEIGHT : 105,350 MT HTS CODE :721391490013 | 2019-02-01 |
MSKU0561917 [1] | 13 pcs REINFORCING DEFORMED STEEL BAR S IN COILS TOTAL NUMBER OF BUNDLES: 52 TOTAL THEORETIC AL WEIGHT : 105,350 MT HTS CODE :721391490013 | 2019-02-01 |
PONU7530395 [1] | 13 pcs REINFORCING DEFORMED STEEL BAR S IN COILS TOTAL NUMBER OF BUNDLES: 52 TOTAL THEORETIC AL WEIGHT : 105,350 MT HTS CODE :721391490013 | 2019-02-01 |
SUDU8684803 [1] | 13 pcs REINFORCING DEFORMED STEEL BAR S IN COILS TOTAL NUMBER OF BUNDLES: 52 TOTAL THEORETIC AL WEIGHT : 105,350 MT HTS CODE :721391490013 | 2019-02-01 |