Details of HTS Code 6907 US Import Data Import by Empresas Mazo in San Juan Puerto Rico

US Imports Data Shipments searched hts code 6907 Import by Empresas Mazo in San Juan Puerto Rico

US Import Data Shipment

6

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

4

Records Found

Discharge Ports

1

Records Found

About 6 results (03 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Importers / Consignee

2 HTS Codes

1 Port of Discharge

3 units

  • K 3
  • KG 2
  • LB 1

HTS Code 6907 - LADRILLERA MECANIZADA S A DE C V exports to EMPRESAS MAZO through the port of 20193, TAMPICO

Item/Product Description :

CERAMIC FLAGS CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CERAMIC MOSAIC CUBES AND THE LIKE, WHETHER OR NOT ON A BACKING; FINISHING CERAMICS OF WA... Read More..

Exporter - Shipper :

LADRILLERA MECANIZADA S A DE C V

CARR MIGUEL ALEMAN KM 30 5 PESQUERIA NUEVO LEON RFC LME560725SS5 PESQUERIA NLE 66650

Importer - Consignee :

EMPRESAS MAZO

II CALLE RUISEOR URBANIZACION TIERRALTA III GUAYNABO PUERTO RICO CP C00969 MANOLOMAZOHOTMAIL COM

Buyer - Notify Party :

EMPRESAS MAZO

Marks and Numbers :

. . . . . . . .


HS / HTS Code 690790
Date 01-Sep-2021
Bill of Lading HLCUME3210777764
Weight 21,096.00
Units K
Quantity 16
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - NUEVA ALAPLANA S L U exports to EMPRESAS MAZO through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

FLAGS AND PAVING, HE 21 PK (PACKAGE) CERAMIC TILES 1 PK (PACKAGE) SAMPLES

Exporter - Shipper :

NUEVA ALAPLANA S L U

PI ELS PLANS CALLE PINET 1 PH:964 58 34 34 FX:964 58 32 6

Importer - Consignee :

EMPRESAS MAZO

NRC 02367540008 RUISENOR I-1 TIERRALTA III

Buyer - Notify Party :

MANUEL RAMOS GANDIA INC

Marks and Numbers :

NUEVA ALAPLANA S. L.U. INVOICE: AFE 21.0 08.497 NUEVA ALAPLANA S. L.U. INVOICE: AXM 2100 5013


HS / HTS Code 690790
Date 29-Sep-2021
Bill of Lading SUDU71001AH09003
Weight 25,973.00
Units KG
Quantity 1144
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 130N
Vessel Name GH PAMPERO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 6907 - LADRILLERA MECANIZADA S A DE C V exports to EMPRESAS MAZO through the port of 20193, TAMPICO

Item/Product Description :

CERAMIC FLAGS CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CERAMIC MOSAIC CUBES AND THE LIKE, WHETHER OR NOT ON A BACKING; FINISHING CERAMICS OF WA... Read More..

Exporter - Shipper :

LADRILLERA MECANIZADA S A DE C V

CARR MIGUEL ALEMAN KM 30 5 PESQUERIA NUEVO LEON RFC LME560725SS5 PESQUERIA NLE 66650

Importer - Consignee :

EMPRESAS MAZO

II CALLE RUISEOR URBANIZACION TIERRALTA III GUAYNABO PUERTO RICO CP C00969 MANOLOMAZOHOTMAIL COM

Buyer - Notify Party :

EMPRESAS MAZO

Marks and Numbers :

. . . . . . . .


HS / HTS Code 690790
Date 30-Aug-2021
Bill of Lading HLCUME3210777764
Weight 21,096.00
Units K
Quantity 16
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 6907 - ACBEX GLOBAL PRIVATE LIMITED exports to EMPRESAS MAZO through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

DIGITAL PRINTED POLISHED VITRIFIED COLOR (FLOOR TI - DIGITAL PRINTED POLISHED V ITRIFIED COLOR (FLOOR TILE S)
DIGITAL PRINTED POLISHED VITRIFIED C...
Read More..

Exporter - Shipper :

ACBEX GLOBAL PRIVATE LIMITED

OFFICE NO 809 THE SPIRE 150 FT RIN RAJKOT GJ 360007 INDIA

Importer - Consignee :

EMPRESAS MAZO

TIERRALTA III APT CARRETERA 2 KM 1 TOA BAJA 00949 PUERTO RICO

Buyer - Notify Party :

EMPRESAS MAZO

Marks and Numbers :

NO MARKS
NO MARKS
171 PALLETS SAME SAME SAME SAME SAME SAME SAME SAME
NO MARKS
NO MARKS
NO MARKS
NO MARKS


HS / HTS Code 690721
Date 17-May-2021
Bill of Lading MEDUMZ193332
Weight 192,500.00
Units K
Quantity 171
Quantity Unit PKG
Country IN, INDIA
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 026
Vessel Name FOUMA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 6907 - KERABEN GRUPO S A exports to EMPRESAS MAZO through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

CERAMIC TILES 26 PK (PACKAGE) HS CODE: 6907210000

Exporter - Shipper :

KERABEN GRUPO S A

U P I LA MINA CTRA VALENCIA-BARCELO NA KM 44 3 12520 NULES CASTELLON SPAIN PH:964 659 500 FX:964 659 534

Importer - Consignee :

EMPRESAS MAZO

RUISENOR I-1 TIERRALTA III 00969 GUAYNABO PUERTO RICO

Buyer - Notify Party :

MANUEL RAMOS GANDIA INC

Marks and Numbers :

NO MARKS


HS / HTS Code 690721
Date 15-Mar-2021
Bill of Lading ZIMUVLC10089202
Weight 28,321.88
Units LB
Quantity 1036
Quantity Unit BOX
Country ES, SPAIN
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 5W
Vessel Name CONTSHIP LEO
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
12
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....