Cermica Lima S.A.

Name: Cermica Lima S.A. | See Recent Shipments | ImportGenius
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US Customs records for Cermica Lima S.A., a supplier based in Peru.

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Total Shipments

Trading Partners

Top Partner

ETI MADEN ISLETMELERI GENEL MUDURLU

Ports

Top Port

Houston, Texas

Contact Info

Cermica Lima S.A.

Calle Amador Merino Reyna 198 Urb. Jardin, San Isidro, Lima - Peru Tel (511) 614-0300

Cermica Lima S.A. Records

Get a complete supplier history

Updated: 2023-09-30

Total shipments from 2006-11-01 to 2023-10-02

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Savannah, Georgia
San Juan, Puerto Rico
PORT EVERGLADES, FL

Total shipments from 2006-11-01 to 2023-10-02

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	HLCULI3NH44084AA	WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 1600 BOXES IN 50 PACKAGES PROFORMA INVOICE NRO. PR 0823 TS 01 - A P.A. 6907210000, MRN NRO. 0232610-0015 SSN NRO. 66-066-2573 C-TPAT 51075917	THE MARBLE & TILE GROUP LLC	CERMICA LIMA S.A.	2023-09-30	Dominican Republic	53860 Kgs	1600 PCS
2	HLCULI3LA01811AA	CONTAINERS SAID TO CONTAIN PORCELAIN FOOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 1220 SC 01 P.O L-02251 544 BOXES IN 17 PACKAGES HTS 6907.21.00.00, CTN, PRECINTO Y PESO DEBE DECIR CONT TEMU1055127 SEAL 004VA192494, HLD11368668 PESO 17440.00 KG	SEGUNDAS, INC.	CERMICA LIMA S.A.	2021-02-08	Colombia	17440 Kgs	17 PCS
3	CMDULMM0184673	------------ CRXU3013735 DESCRIPTION---------14 PACKAGES CONTAINING 714 BOXES CERAMIC FLOOR TILE 12X12 PROF. INVOCE DA 0615 MM 03 PO 060815TB HTS: 6908.90.00.00	MM TILE CO. CO SAVINO DEL BENE U.	CER MICA LIMA S.A	2015-07-07	Panama	20420 Kgs	714 PCS
4	CMDULMM0184666	------------ TCLU7422367 DESCRIPTION---------14 PACKAGES CONTAINING 728 BOXES CERAMIC FLOOR TILE 18X18 PROF. INVOCE DA 0615 MM 01 PO 060215TN HTS: 6908.90.00.00	MM TILE CO. CO SAVINO DEL BENE U.	CER MICA LIMA S.A	2015-07-07	Panama	19710 Kgs	728 PCS
5	HLCULI3EL05787AA	CERAMIC TILES CONTAINING 728 BOXES CERAMIC FLOOR TILE 18 X 18 PROF . INVOICE DA 1114 MM 01 PO 111314CN HARMONIZED CODE 6908.90.00.00	MM TILE CO. CO SAVINO DEL BENE U.	CERMICA LIMA S.A	2015-01-04	Panama	19810 Kgs	14 PCS
6	HLCULI3EA08521AA	CERAMIC FLOOR 1X20STD 14 PACKAGES CONTAINING 738 BOXES CERAMIC FLOOR TILE 18 X 18 AND SAMPLES OF CERAMIC TILE PROF. INVOICE DA 0114 MM 01	MM TILE CO. CO SAVINO DEL BENE U.	CERMICA LIMA S.A	2014-03-05	Mexico	19190 Kgs	738 PCS
7	HLCULI3DB01453AA	CERAMIC FLOOR TILE CONTAINING 1664 BOXES CERAMIC FLOOR TILE 17 3/4 X 17 3/4, PROF. INVOICE 0213 ET 01 PO 492346-494068-495451 HARMONIZED CODE 6908.90.00.00	EMSER TILE,LLC	CERMICA LIMA S.A	2013-03-09	Panama	46660 Kgs	32 PCS
8	HLCULI3CI03418AA	CERAMIC FLOOR CONTAINING 780 BOXES CERAMIC FLOOR TILE 17 3/4 X 17 3/4 PROF. INVOICE 0912 ET 03 PO 487081-20 HARMONIZED CODE 6908.90.00.00	EMSER TILE,LLC	CERMICA LIMA S.A	2012-10-20	Panama	22060 Kgs	15 PCS
9	HLCULI3CE12420AA	15 PACKAGES CONTAININGCONTAINING3,750 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4PROF. INVOICE: 0512 ET 01PO.478628 - 10481271 - 30,50,60,70HARMONIZED CODE: 6908.90.00.0015 PACKAGES CONTAININGCONTAINING3,750 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4PROF. INVOICE: 0512 ET 01PO.478628 - 10481271 - 30,50,60,70HARMONIZED CODE: 6908.90.00.0015 PACKAGES CONTAININGCONTAINING3,750 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4PROF. INVOICE: 0512 ET 01PO.478628 - 10481271 - 30,50,60,70HARMONIZED CODE: 6908.90.00.0015 PACKAGES CONTAININGCONTAINING3,750 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4PROF. INVOICE: 0512 ET 01PO.478628 - 10481271 - 30,50,60,70HARMONIZED CODE: 6908.90.00.00	EMSER TILE,LLC	CERMICA LIMA S.A	2012-07-15	Panama	87585 Kgs	60 PCS
10	HLCULI3CB10843AA	1056 BOXESCONTAINING2,944 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4 PROF INVOICE 0212 ET 02PO 475561-10-20-30-40HARMONIZED CODE: 6908.90.00.00FREIGHT COLLECT1056 BOXESCONTAINING2,944 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4 PROF INVOICE 0212 ET 02PO 475561-10-20-30-40HARMONIZED CODE: 6908.90.00.00FREIGHT COLLECT1056 BOXESCONTAINING2,944 BOXESCERAMIC FLOOR TILE 12X12, 17 3/4 X17 3/4 PROF INVOICE 0212 ET 02PO 475561-10-20-30-40HARMONIZED CODE: 6908.90.00.00FREIGHT COLLECT	EMSER TILE,LLC	CERMICA LIMA S.A	2012-03-28	Panama	69650 Kgs	48 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MM TILE CO. CO SAVINO DEL BENE U.	Houston, Texas	2015-07-07	7	138830 Kgs
2	EMSER TILE,LLC	Houston, Texas	2013-03-09	10	225955 Kgs
3	THE MARBLE & TILE GROUP LLC	San Juan, Puerto Rico	2023-09-30	2	53860 Kgs
4	SEGUNDAS, INC.	Houston, Texas	2021-02-08	1	17440 Kgs
5	FERREX INTERNATIONAL INC.	Savannah, Georgia	2009-03-28	1	26470 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ETI MADEN ISLETMELERI GENEL MUDURLU	Turkey	2020-05-01	11	291060

More data available to paid subscribers

Sample Shipment From Cermica Lima S.A.

Bill of Lading HLCULI3NH44084AA

Arrival Date: 2023-09-30

Container Number: UACU3732050

Cargo #1
Description WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 1600 BOXES IN 50 PACKAGES PROFORMA INVOICE NRO. PR 0823 TS 01 - A P.A. 6907210000 MRN NRO. 0232610-0015 SSN NRO. 66-066-2573 C-TPAT 51075917
Keywords wall tile porcelain floor	HS-Code DATA UNAVAILABLE	Piece Count 800

Length 240	Height 102
Width 96	Load Status Loaded
Seal 3689, HLG6750810	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length,20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS . . . . . .,.,NO MARKS . . . . . .,.

Container Number: BMOU1320166

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port CAUCEDO
Voyage Number 2337S	Country of Origin PERU
Vessel Name MAIRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCULI3230844084	Weight (LB/KG) 118761.3 / 53860
Quantity 1600 PCS	Container Count 2
Place of Receipt CALLAO, PE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill

Supplier

CERMICA LIMA S.A.
CALLE AMADOR MERINO REYNA 198 URB. JARDIN, SAN ISIDRO, LIMA - PERU TEL (511) 614-0300

Importer

THE MARBLE & TILE GROUP, LLC
ROAD 835 KM 0.1, MAMEY I WARD, GUAYNABO, PR 00969 CTC NEFTALI ARROYO/PH 7877082040 EMAIL NARROYOTHEMARBLESHOP.COM