Vidro Real Revestimentos Industria

Bill of Lading Import Records

Address and Contact Info
  • VIDRO REAL REVESTIMENTOS INDUSTRIA
      AV. JOAO PINTO, 1056 - PQ. DA EMPRE MOGI MIRIM SP 13803-360 BRAZIL
  • VIDRO REAL REVESTIMENTOS INDUSTRIA
      AVE. JOAO PINTO #1056 MOGI MIRIM (SP) SAO PAOLO BR 13803-360 BR
  • VIDRO REAL REVESTIMENTOS INDUSTRIA
      AVE. JOAO PINTO #1056 MOGI MIRIM (SP) SAO PAOLO BR 13803-360 BR
POC: EXPORTS DEPT.
  • (011) 5511.3819.0282 [Telephone Number, VIDRO REAL REVESTIMENTOS INDUSTRIA]

A summary of customers, suppliers, and logistics partners for the latest 7 U.S. imports by Vidro Real Revestimentos Industria are presented below. In total, 7 import manifest records have been entered for Vidro Real Revestimentos Industria since January 2018. Click the shipment ID for full Bill of Lading information.

Shipments [click ID for full details]
Shipment ID
Supplier
Notified Party [Logistics]
Receiver / Consignee
2020091730332
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
Departure Port Vacamonte,Panama
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
Long Beach, California Arrival Port
TGHU0349427 [1]
11 pcs
1 X 20 DRY CONTAINING 11 PALLETS WITH 570 BOX ES WITH THE FOLLOWING PRODUCTS: NCM: 70161000 - GLASS TILE WITH SEVERAL SIZES AND COLORS D UE: 20BR000873205-0 RUC: 0BR51123065200000000 000000 000575399 PO 202035901679INCOTERM: FOB 2010 FREIGHT: COLLECT WOODEN PACKAGE: TREATE D AND CERTIFIED = +55 11 3819-0282 - SITE: WW
2020-09-16



2020030419150
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
Departure Port Sao Paulo,Brazil
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
Houston, Texas Arrival Port
MEDU2793380 [1]
- pcs
1 X 20 DRY CONTAINING 30 PALLETS WITH 1.538 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 20BR0001232396RUC: 0BR5112306520000000 0000000 000081602 SO 202033341947 PO:756025/7 53030/786726/79 3650/756028 INCOTERM: FOB 201 0 FREIGHT: COLLECT WOODEN PACKAGE: TREATED AN
2020-03-03



2020012128921
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
Departure Port Sao Paulo,Brazil
PEGASUS MARITIME
535 N. BRAND BLVD #400
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
Norfolk, Virginia Arrival Port
MEDU3913639 [1]
26 pcs
1 X 20 DRY CONTAINING 26 PALLETS WITH 1.395 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 19BR0017562707RUC: 9BR5112306510000000 0000000 001206574 PO NO 711601INCOTERM: FOB 2 010 FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED = +55 11 3819-0282 SITE: WWW.VI
2020-01-20



2019121820291
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
Departure Port Sao Paulo,Brazil
PEGASUS SHIPPING, INC
535 N. BRAND BLVD, SUITE: 400
EMSER TILE LLC
8431 SANTA MONICA BOULEVARD
Houston, Texas Arrival Port
CAIU3309269 [1]
29 pcs
1 X 20 DRY CONTAINING 29 PALLETS WITH 1.499 B OXES WITH THE FOLLOWING PRODUCTS: NCM: 701610 00 - GLASS TILE WITH SEVERAL SIZES AND COLORS DUE: 19BR0015724548RUC: 9BR51123065100000000 000000 001080294 SO 201931569157PO 711599 - 7 56028 - 786726 INCOTERM: FOB 2010 FREIGHT: CO LLECT WOODEN PACKAGE: TREATED AND CERTIFIED 7
2019-12-17



2018112915099
VIDRO REAL REVESTIMENTOS INDUSTRIA
AVE. JOAO PINTO #1056
Departure Port Cartagena ,Colombia
1 TILE CENTER AND MORE
CARR. #1, KM.28.5
San Juan, Puerto Rico Arrival Port
HLXU1310764 [1]
1862 pcs
GLASS CUBES AND OTHER GLASS SMALLWARES, WHETH
2018-11-27



2018112822903
VIDRO REAL REVESTIMENTOS INDUSTRIA
AVE. JOAO PINTO #1056
Departure Port Cartagena ,Colombia
1 TILE CENTER AND MORE
CARR. #1, KM.28.5
San Juan, Puerto Rico Arrival Port
HLXU1310764 [1]
1862 pcs
GLASS CUBES AND OTHER GLASS SMALLWARES, WHETH
2018-11-27



2018072025149
VIDRO REAL REVESTIMENTOS INDUSTRIA
AV. JOAO PINTO, 1056 - PQ. DA EMPRE
Departure Port Sao Paulo,Brazil
JONAS BROWNE & HUBBARD (GRENADA) LT
CARENAGE
Norfolk, Virginia Arrival Port
MEDU3507840 [1]
4 pcs
PAVING BLOCKS, SLABS, BRICKS, SQUARES, TILES AND O - PART LOT CONTAINING: 04 PALLETS,WITH 295 BOXES: VARIOUS GLASS TILE TYPES,STONE MOS AIC AND SEMI-GRES FLOOR COMMERCIAL INVOICE: 6 9092 RE: 18/0861681-001/004 SD: 2186388554/4 NCM:7016.10.00 / 6802.10.00 / 6907.22.00 NALA DI/SH:7016.10.00 / 6802.104.00 /6907.90.00 WO
2018-07-19




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