Importadora Bueno Y Mas Ibm S R L
Bill of Lading Import Records
Address and Contact Info
- IMPORTADORA BUENO Y MAS IBM SRL
PLAZA IBERICA , LOCAL 4 AV. HERMANA VILLA MELLA 01 DOMINICAN REPUBLIC
A summary of customers, suppliers, and logistics partners for the latest 5 U.S. imports by Importadora Bueno Y Mas Ibm S R L are presented below. In total, 5 import manifest records have been entered for Importadora Bueno Y Mas Ibm S R L since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020071616257 | CERAMICA CRISTOFOLETTI LTDA
ROD. WASHIGTON LUIZ, KM 180 - CHACA Departure Port Sao Paulo,Brazil M C LOGISTICS S.A. PLAZA PASEO DEL BOTANICO, LOCAL 10B |
IMPORTADORA BUENO Y MAS IBM SRL PLAZA IBERICA , LOCAL 4 AV. HERMANA New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU6818233 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 07 CONTAINERS 20' DRY WITH 6.195 CART ON BOXES ON 98 PALLETS CONTAINING: GOODS CERA MIC FLOOR TILER FIRST QUALITY. INVOICE. 480/2 020 SHIPPED ON BOARDFREIGHT COLLECT DUE: 20BR 000678027-8RUC: 0BR4817322322015INV480 NCM: 6 907.22.00WOODEN PACKAGE USED: TREATED / CERTI | 2020-07-15 |
| FCIU3364428 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 07 CONTAINERS 20' DRY WITH 6.195 CART ON BOXES ON 98 PALLETS CONTAINING: GOODS CERA MIC FLOOR TILER FIRST QUALITY. INVOICE. 480/2 020 SHIPPED ON BOARDFREIGHT COLLECT DUE: 20BR 000678027-8RUC: 0BR4817322322015INV480 NCM: 6 907.22.00WOODEN PACKAGE USED: TREATED / CERTI | 2020-07-15 |
| GLDU5337567 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 07 CONTAINERS 20' DRY WITH 6.195 CART ON BOXES ON 98 PALLETS CONTAINING: GOODS CERA MIC FLOOR TILER FIRST QUALITY. INVOICE. 480/2 020 SHIPPED ON BOARDFREIGHT COLLECT DUE: 20BR 000678027-8RUC: 0BR4817322322015INV480 NCM: 6 907.22.00WOODEN PACKAGE USED: TREATED / CERTI | 2020-07-15 |
| MEDU1756280 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 07 CONTAINERS 20' DRY WITH 6.195 CART ON BOXES ON 98 PALLETS CONTAINING: GOODS CERA MIC FLOOR TILER FIRST QUALITY. INVOICE. 480/2 020 SHIPPED ON BOARDFREIGHT COLLECT DUE: 20BR 000678027-8RUC: 0BR4817322322015INV480 NCM: 6 907.22.00WOODEN PACKAGE USED: TREATED / CERTI | 2020-07-15 |
| MEDU3610400 [1] | 885 pcs CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 07 CONTAINERS 20' DRY WITH 6.195 CART ON BOXES ON 98 PALLETS CONTAINING: GOODS CERA MIC FLOOR TILER FIRST QUALITY. INVOICE. 480/2 020 SHIPPED ON BOARDFREIGHT COLLECT DUE: 20BR 000678027-8RUC: 0BR4817322322015INV480 NCM: 6 907.22.00WOODEN PACKAGE USED: TREATED / CERTI | 2020-07-15 |
| 201807132383 | CERAMICA CRISTOFOLETTI LTDA
ROD. WASHIGTON LUIZ, KM 180 - CHACA Departure Port Sao Paulo,Brazil SEA TRANS SERVICES BURGOS SRL PLAZA FRANCHECIS 2DO NIVEL, LOCAL 1 |
IMPORTADORA BUENO Y MAS IBM SRL PLAZA IBERICA , LOCAL 4 AV. HERMANA Norfolk, Virginia Arrival Port |
| FCIU3835831 [1] | 885 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B | 2018-07-12 |
| MEDU1869840 [1] | 885 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B | 2018-07-12 |
| MEDU3196538 [1] | 885 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B | 2018-07-12 |
| MEDU3330610 [1] | 885 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B | 2018-07-12 |
| MSCU3794493 [1] | 885 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20' DRY CONTAINER SAID TO CONTAIN : 7.965 CARTONS ON 126 WOODEN PALLETS CONTAIN ING GOODS CERAMIC FLOOR FIRST QUALITY. COMMER CIAL INVOICE: 431/2018 R.E.: 18/0699169-001 S .D.: 2186036306/7 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON B | 2018-07-12 |
| 201807093381 | KARINA PISOS E REVESTIMENTOS CERAMI
ROD. WASHINGTON LUIZ, (SP-310), KM. Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA EL AVELLANO, PISO 2, LOCAL 9, |
IMPORTADORA BUENO Y MAS IBM SRL PLAZA IBERICA , LOCAL 4 AV. HERMANA Norfolk, Virginia Arrival Port |
| CAIU2128142 [1] | 9 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 16 CONTAINER'S 20' DRY WITH 15.360 CAR TON BOX ON 240 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT RE: 18/0730064-001 SD: 218 6003000/9 INVOICE. 226/2018 NCM: 6907.22.00 W OODEN PACKAGE USED: TREATED/CERTIFIED NW: 268 | 2018-07-05 |
| CAXU6431837 [1] | 9 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 16 CONTAINER'S 20' DRY WITH 15.360 CAR TON BOX ON 240 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT RE: 18/0730064-001 SD: 218 6003000/9 INVOICE. 226/2018 NCM: 6907.22.00 W OODEN PACKAGE USED: TREATED/CERTIFIED NW: 268 | 2018-07-05 |
| GESU3661924 [1] | 9 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 16 CONTAINER'S 20' DRY WITH 15.360 CAR TON BOX ON 240 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT RE: 18/0730064-001 SD: 218 6003000/9 INVOICE. 226/2018 NCM: 6907.22.00 W OODEN PACKAGE USED: TREATED/CERTIFIED NW: 268 | 2018-07-05 |
| MEDU1189041 [1] | 9 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 16 CONTAINER'S 20' DRY WITH 15.360 CAR TON BOX ON 240 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT RE: 18/0730064-001 SD: 218 6003000/9 INVOICE. 226/2018 NCM: 6907.22.00 W OODEN PACKAGE USED: TREATED/CERTIFIED NW: 268 | 2018-07-05 |
| MEDU1805430 [1] | 9 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 16 CONTAINER'S 20' DRY WITH 15.360 CAR TON BOX ON 240 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOA RD FREIGHT COLLECT RE: 18/0730064-001 SD: 218 6003000/9 INVOICE. 226/2018 NCM: 6907.22.00 W OODEN PACKAGE USED: TREATED/CERTIFIED NW: 268 | 2018-07-05 |
| 201807093377 | RUY R. DA ROCHA PRODUTOS CERAMICOS
BAIRRO BARREIRINHO ESTR. MUNICIPAL Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA EL AVELLANO, PISO 2, LOCAL 9, |
IMPORTADORA BUENO Y MAS IBM SRL PLAZA IBERICA , LOCAL 4 AV. HERMANA Norfolk, Virginia Arrival Port |
| MEDU1242315 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 X 20 CNTR CONTAINING 68 PALLETS (8. 160 SQM - 3.264 BOXES) OF CERAMIC FLOOR AND W ALL TILES AS PER COMMERCIAL INVOICE NR. 084/1 8-2 NCM: 6907.22.00 / SHIPPED ON BOARD / FREI GHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIG HT: 105.753,600 KG GROSS WEIGHT: 107.304,000 | 2018-07-05 |
| MEDU2299700 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 X 20 CNTR CONTAINING 68 PALLETS (8. 160 SQM - 3.264 BOXES) OF CERAMIC FLOOR AND W ALL TILES AS PER COMMERCIAL INVOICE NR. 084/1 8-2 NCM: 6907.22.00 / SHIPPED ON BOARD / FREI GHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIG HT: 105.753,600 KG GROSS WEIGHT: 107.304,000 | 2018-07-05 |
| MEDU2770066 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 X 20 CNTR CONTAINING 68 PALLETS (8. 160 SQM - 3.264 BOXES) OF CERAMIC FLOOR AND W ALL TILES AS PER COMMERCIAL INVOICE NR. 084/1 8-2 NCM: 6907.22.00 / SHIPPED ON BOARD / FREI GHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIG HT: 105.753,600 KG GROSS WEIGHT: 107.304,000 | 2018-07-05 |
| MSCU3899703 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 X 20 CNTR CONTAINING 68 PALLETS (8. 160 SQM - 3.264 BOXES) OF CERAMIC FLOOR AND W ALL TILES AS PER COMMERCIAL INVOICE NR. 084/1 8-2 NCM: 6907.22.00 / SHIPPED ON BOARD / FREI GHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIG HT: 105.753,600 KG GROSS WEIGHT: 107.304,000 | 2018-07-05 |
| 2018051130759 | RUY R. DA ROCHA PRODUTOS CERAMICOS
BAIRRO BARREIRINHO ESTR. MUNICIPAL Departure Port Sao Paulo,Brazil GRUPO TRANSLOGISTICA 2012 SRL PLAZA EL AVELLANO, PISO 2, LOCAL 9, |
IMPORTADORA BUENO Y MAS IBM SRL PLAZA IBERICA , LOCAL 4 AV. HERMANA Norfolk, Virginia Arrival Port |
| CLHU3364862 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 9 X 20 CNTR CONTAINING 153 PALLETS (18 .360 SQM - 7.344 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 084 /18-1 NCM:6907.22.00 SHIPPED ON BOARD / FREIG HT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGHT : 237.945,600 KG GROSS WEIGHT: 241.434,000 KG | 2018-05-10 |
| FCIU3666705 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20 CNTR CONTAINING 153 PALLETS (1 8.360 SQM - 7.344 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 08 4/18-1 NCM:6907.22.00 SHIPPED ON BOARD / FREI GHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGH T: 237.945,600 KG GROSS WEIGHT: 241.434,000 K | 2018-05-10 |
| MEDU1871365 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20 CNTR CONTAINING 153 PALLETS (1 8.360 SQM - 7.344 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 08 4/18-1 NCM:6907.22.00 SHIPPED ON BOARD / FREI GHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGH T: 237.945,600 KG GROSS WEIGHT: 241.434,000 K | 2018-05-10 |
| MEDU2009490 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20 CNTR CONTAINING 153 PALLETS (1 8.360 SQM - 7.344 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 08 4/18-1 NCM:6907.22.00 SHIPPED ON BOARD / FREI GHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGH T: 237.945,600 KG GROSS WEIGHT: 241.434,000 K | 2018-05-10 |
| MEDU3680901 [1] | 17 pcs UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 09 X 20 CNTR CONTAINING 153 PALLETS (1 8.360 SQM - 7.344 BOXES) OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.: 08 4/18-1 NCM:6907.22.00 SHIPPED ON BOARD / FREI GHT COLLECT CONTRY OF ORIGIN BRAZIL NET WEIGH T: 237.945,600 KG GROSS WEIGHT: 241.434,000 K | 2018-05-10 |
© 2024 import.report | Privacy Policy