Fd Sales Companyllc

Name: Fd Sales Companyllc | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Fd Sales Companyllc.

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Total Shipments

Trading Partners

Top Partner

CERAMICA CARMELO FIOR LTDA

Ports

Top Port

Cartagena

Contact Info

Fd Sales Companyllc

2500 Windy Ridge Parkway, Se Atlanta, Ga 30339 404-471-1634 (Phone) 17045015220

Fd Sales Companyllc Records

Get a complete importer history

Updated: 2024-01-19

Total shipments from 2006-11-01 to 2024-01-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Cartagena
Puerto Manzanillo
Lazaro Cardenas
Balboa
Sao Paulo

Total shipments from 2006-11-01 to 2024-01-21

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU233145517	6907.22.00 (CG) 01X20' DR Y CONTAINER 978 CARTONS I NTO 24 WOODEN PACKAGES WITH 1.716,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002383/23/A P .O.: 1001636984 DU-E: 2, 3BR001983202-6 RUC: 3BR60519 6342000000 00000000001326095 NCM/NALADI/HS CODE: 6907. 22.00 FREIGHT COLLECT INCO TERM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: S AMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUITE 201BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONT INUE SHIPPER: PH/FAX:19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED	FD SALES COMPANYLLC	N/A	2024-01-19	Panama	26935 Kgs	978 CTN
2	MAEU231580823	6907.22.00 (CG) 01X20' DRY C ONTAINER 876 CARTONS INTO 23 WOODEN PACKAGES WITH 1.7 96,80 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002073/23/A P .O.: 1001600586 DU-E: 23B, R001687368-6 RUC: 3BR6051963 42000000 00000000001129340 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT INCOTE RM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: SAM UEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 5 TEL: +1-410-359-0540 CON TINUE SHIPPER: PH/FAX:19 355 6-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-12-09	Mexico	26509 Kgs	876 CTN
3	MAEU231345340	6907.22.00 (CG) 01 X 20' DRY CONTAINER 848 CARTONS IN TO 22 WOODEN PACKAGES WITH 1 .743,20 SQM GLAZED CERAMIC T ILES 1ST QUALITY COMMERCIA L INVOICE: CCF 002047/23/A P .O.: 1001596170 DU-E: 23B, R001640834-7 RUC: 3BR6051963 4200000000000000001097863 NC M/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD (- )SECOND NOTIFY PARTY: SAMUEL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTIN UE SHIPPER: PH/FAX:19 3556-9 600 / 9601 WOODEN PACKAGE US ED: TREATED / CERTIFIED	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-11-24	Panama	25665 Kgs	848 CTN
4	CMDUSSZ1395987	39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40': 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION, HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2023-11-11	Colombia	12894 Kgs	1342 BOX
5	MAEU229282141	6907.22.00 (CG) 01 X 20' DRY CONTAINER SAID TO CONTAIN: 844 CARTONS INTO 20 WOODEN PACKAGES WITH 1.694,40 SQM GLAZED CERAMIC TILES 1ST QUA LITY. COMMERCIAL INVOICE: CCF 001492/23/A P .O.: 10015, 26031 DU-E: 23BR001175704-1 RUC: 3BR605196342000000 00 000000000786572 NCM/NALADI/H S CODE: 6907.22.00 INCO TERM FOB (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & C OMPANY, INC. 1215 E. FORT AV ENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-3 59-0540 SHIPPER CONTINUE: BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 P H/FAX:19 3556-9600 / 9601 DU -E: 23BR0011757041 RUC: 3BR6 051963420000000000000000078657 2 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ________ ______________________________ _______	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-09-05	Colombia	23932 Kgs	844 CTN
6	HLCUSS5221064806	MACHINE TOOLS BOXESINTO 16 PALLETS CONTAINING, 477 PC CIVILCONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 175-22 DU-E 22BR001906190-9, RUC 2BR008083962DME54605 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC.1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA TEL +1-410-359-0540 CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER +55 19 98111-8312CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2022-12-08	Brazil	6455 Kgs	332 PCS
7	HLCUSS5220865575	CONSTRUCTION ACESSORIES CONTAIN 331 BOXES INTO 16 PALLETS CONTAINING, 716 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 138-22, DU-E 22BR001443788-9 RUC 2BR008083962DME54425 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC.1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER / +55 19 98111-8312 CONTACT MS. NELUANA MARTINIEMAIL NELUANA.MARTINICORTAG.COM	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2022-09-30	Colombia	7283 Kgs	331 PCS
8	HLCUEUR2205AQTM3	CIVIL CONSTRUCTION ACESSORIES INTO 16 PALLETS CONTAINING, 691 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 091-22 DU-E 22BR000911717-0, RUC 2BR008083962DME54239 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201BALTIMORE, MD 21201-3895 - USA CONTINUE SHIPPER PHONE +55 19 3022-5014 / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM CONTINUE CONSIGNEE CONTACT HEATHER SHULER	FD SALES COMPANYLLC	N/A	2022-07-11	Colombia	7307 Kgs	327 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CERAMICA CARMELO FIOR LTDA	Colombia	2023-12-09	3	76106
2	CORTAG INDUSTRIA E COMERCIO LTDA	Colombia	2023-11-11	3	26632
3	N/A	Colombia	2024-01-19	2	34242

More data available to paid subscribers

Sample Shipment From Fd Sales Companyllc

Bill of Lading MAEU233145517

Arrival Date: 2024-01-19

Container Number: MSKU7905104

Cargo #1
Description 6907.22.00 (CG) 01X20' DR Y CONTAINER 978 CARTONS I NTO 24 WOODEN PACKAGES WITH 1.716,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002383/23/A P .O.: 1001636984 DU-E: 2 3BR001983202-6 RUC: 3BR60519 6342000000 00000000001326095 NCM/NALADI/HS CODE: 6907. 22.00 FREIGHT COLLECT INCO TERM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: S AMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUI TE 201BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONT INUE SHIPPER: PH/FAX:19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Keywords cartons i	HS-Code DATA UNAVAILABLE	Piece Count 978

Length 240	Height 102
Width 98	Load Status Loaded
Seal BR0028331	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers CECAFI / BRASIL FIORANNO BY CECAF I IDEALLE BY CECAFI VINILFORTE BY CECAFI

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MANZANILLO
Voyage Number 401N	Country of Origin BRAZIL
Vessel Name MAERSK KENTUCKY	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU233145517	Weight (LB/KG) 59392.678275000006 / 26935.455
Quantity 978 CTN	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 21 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill