A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Incepa Revestimentos are presented below. In total, 4 import manifest records have been entered for Incepa Revestimentos since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020081137173 | INCEPA REVESTIMENTOS
CERAMICOS LTDA Departure Port 35180 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
BSIU2797143 [1] | 14 pcs 05 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN | 2020-08-09 |
FCIU4126851 [1] | 14 pcs 05 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN | 2020-08-09 |
ZIMU1025358 [1] | 14 pcs 05 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN | 2020-08-09 |
ZIMU2845222 [1] | 14 pcs 05 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN | 2020-08-09 |
ZIMU2931510 [1] | 14 pcs 05 CONTAINERS 20'DC WITH 7.200 CARTONS ON 100 PACKAGES GLAZED AND PORCELAIN TILES CLEAN O N BOARD AS DECLARED BY SHIPPER FREIGHT COLLEC T RUC:0BR7661006220000000000608623A608627 SQU ARE METERS: 7.344,00 TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072300 INVOICE: 60862 3 + 608624 + 608625 + 608626 + 608627 WOODEN | 2020-08-09 |
2019100825098 | INCEPA REVESTIMENTOS
CERAMICOS LTDA Departure Port Paranagua,Brazil JAM INTERNATIONAL INC 25723 RICHARDS ROAD SPRING |
SWIFF-TRAIN COMPANY 10850 TRAIN COURT Houston, Texas Arrival Port |
TGHU0115481 [1] | 4 pcs GLAZED AND PORCELAIN TILES . | 2019-10-07 |
2019081310551 | INCEPA REVESTIMENTOS
CERAMICOS LTDA Departure Port Paranagua,Brazil JAM INTERNATIONAL INC 25723 RICHARDS |
SWIFF-TRAIN COMPANY 10850 TRAIN COURT Houston, Texas Arrival Port |
MEDU3903374 [1] | 732 pcs GLAZED AND PORCELAIN TILES. . | 2019-08-12 |
2019071628908 | INCEPA REVESTIMENTOS
CERAMICOS LTDA Departure Port Paranagua,Brazil JAM INTERNATIONAL INC 25723 RICHARDS ROAD |
SWIFF-TRAIN COMPANY 10850 TRAIN COURT Houston, Texas Arrival Port |
TCLU3075233 [1] | 468 pcs CARTONS GLAZED AND PORCELAIN TILES . | 2019-07-15 |