US Imports Data Shipments of Exporter - EDIMAX CERAMICHE

US Imports Data Shipments of Exporter - EDIMAX CERAMICHE

US Import Data Shipment

26

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

9

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

5

Records Found

Discharge Ports

8

Records Found

About 26 results (00 seconds), display 1 out of 6 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

EDIMAX CERAMICHE exports to to GARDEN STATE TILE DISTRIBUTORS through the port of 47537, LIVORNO

Exporter - Shipper :

EDIMAX CERAMICHE

STRADA STATALE 569 232

Importer - Consignee :

GARDEN STATE TILE DISTRIBUTORS

1324 WYCKOFF RAD SUIT 101

Buyer - Notify Party :

EDIMAX CERAMICHE

Marks and Numbers :

20211014

Item/Product Description :

CERAMIC TILES


Date 29-Nov-2021
Bill of Lading LNCF2103891442
Weight 9,440.00
Units KG
Quantity 365
Quantity Unit CTN
Country IT, ITALY
Port of Loading 47537, LIVORNO
Port of Discharge 1001, NEW YORK, NY
Voyage No. 143
Vessel Name MSC BRIANNA
Carrier Code LNCF
HS / HTS Code 690510

EDIMAX CERAMICHE exports to to LES CARREAUX METRO INC through the port of 47537, LIVORNO

Exporter - Shipper :

EDIMAX CERAMICHE

STRADA STATALE 569 232

Importer - Consignee :

LES CARREAUX METRO INC

4755 BOUL INDUSTRIEL

Buyer - Notify Party :

EDIMAX CERAMICHE

Marks and Numbers :

20211029

Item/Product Description :

CERAMIC TILES


Date 25-Nov-2021
Bill of Lading GNSI2803920176
Weight 23,720.00
Units KG
Quantity 770
Quantity Unit CTN
Country IT, ITALY
Port of Loading 47537, LIVORNO
Port of Discharge 1001, NEW YORK, NY
Voyage No. CX143
Vessel Name MSC BRIANNA
Carrier Code GNSI, GOUGH & SONS INC
HS / HTS Code 690510

EDIMAX CERAMICHE ASTOR exports to to THE MARBLE SHOP INC through the port of 30107, CARTAGENA

Exporter - Shipper :

EDIMAX CERAMICHE ASTOR

GRUPPO BETA SPA STRADA STATALE 569 NR 234 41014 SOLIGNANO MO ITALY

Importer - Consignee :

THE MARBLE SHOP INC

ROAD 835 KM 0 1 MAMEY I WARD GUAYNABO PR 00969 PUERTO RICO

Buyer - Notify Party :

THE MARBLE SHOP INC

Marks and Numbers :

NO MARKSNO MARKS

Item/Product Description :

TILESTILES


Date 31-Oct-2021
Bill of Lading HLCUGOA210885287
Weight 53,700.00
Units K
Quantity 2040
Quantity Unit PCS
Country IT, ITALY
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 001S
Vessel Name VELIKA EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690510

EDIMAX CERAMICHE ASTOR exports to to THE MARBLE SHOP INC through the port of 30107, CARTAGENA

Exporter - Shipper :

EDIMAX CERAMICHE ASTOR

GRUPPO BETA SPA STRADA STATALE 569 NR 234 41014 SOLIGNANO MO ITALY

Importer - Consignee :

THE MARBLE SHOP INC

ROAD 835 KM 0 1 MAMEY I WARD GUAYNABO PR 00969 PUERTO RICO

Buyer - Notify Party :

THE MARBLE SHOP INC

Marks and Numbers :

NO MARKS

Item/Product Description :

TILES


Date 31-Oct-2021
Bill of Lading HLCUGOA210889679
Weight 27,400.00
Units K
Quantity 864
Quantity Unit PCS
Country IT, ITALY
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 001S
Vessel Name VELIKA EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 690510

EDIMAX CERAMICHE GRUPPO BETA S P A exports to to CAVASTONE LLC through the port of 47531, LA SPEZIA

Exporter - Shipper :

EDIMAX CERAMICHE GRUPPO BETA S P A

VIA FERRARI CARAZZOLI 21 FIORANO MODENESE 41042 IT

Importer - Consignee :

CAVASTONE LLC

506 NW 77 ST BOCA RATON 33487 US

Buyer - Notify Party :

CAVASTONE LLC

Marks and Numbers :

NO MARKS

Item/Product Description :

CERAMIC TILES


Date 10-Sep-2021
Bill of Lading DCSD4465321E
Weight 11,940.00
Units K
Quantity 384
Quantity Unit PKG
Country IT, ITALY
Port of Loading 47531, LA SPEZIA
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 132W
Vessel Name EUROPE
Carrier Code DCSD, DOCKSIDE INTERNATIONAL CARRIERS INC
HS / HTS Code 690510
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