CERAMICA LIMA SA
Address: CLL AMADOR MERINO REYNA 198 URB JARDIN SAN ISIDRO LIMA PERU PER
CERAMICA LIMA SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
FERRE EXPRESS INTERNATIONAL INC 142 shipments
EUROCERAM PLUS SA 68 shipments
EMSER TILE DISTRIBUTION CENTER 28 shipments
LG SOURCING INC 25 shipments
EMSER TILE LLC 21 shipments
STONES & MORE 20 shipments
AMERICAN CERAMIC COMPANY 17 shipments
PROCERCO NORTH AMERICAN CORP 13 shipments
LEONEL INTERNATIONAL TILE CORP 6 shipments
FLOORS & TILES INC 4 shipments
THE TILE SHOP 4 shipments
TILE WAREHOUSE LIMITED 3 shipments
AMERICAN SUPPLY IMPORT & EXPORT CORP 2 shipments
CONSTRUCTORA GOSAN SRL 1 shipments
DANTZLER INC 1 shipments
HARDWARE & LUMBER LTD 1 shipments
JC 1 shipments
MEROLATILE 217 COUNTY 1 shipments
PEGASUS MARITIME 1 shipments
THE TILE CENTER OF MIAMI CORP 1 shipments
THE TILE EMPIRE INC 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 124 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 110 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 89 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 17 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 5 shipments
850920 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 5 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 2 shipments
691490 Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-19 SUDUB3LIM008833A EMSER TILE DISTRIBUTION CENTER 25280.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 01 P.O# 986180-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008692A EMSER TILE DISTRIBUTION CENTER 25920.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 03 P.O# 980012-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008686A EMSER TILE DISTRIBUTION CENTER 25650.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 15 P.O# 986180-60 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008687A EMSER TILE DISTRIBUTION CENTER 25890.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 08 P.O# 986180-90 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008689A EMSER TILE DISTRIBUTION CENTER 26070.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 11 P.O# 984459-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008688A EMSER TILE DISTRIBUTION CENTER 26110.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 09 P.O# 986180-110 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008690A EMSER TILE DISTRIBUTION CENTER 26090.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 04 P.O# 986180-40 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008691A EMSER TILE DISTRIBUTION CENTER 25730.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 05 P.O# 986180-50 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008826A PEGASUS MARITIME 25830.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 18 P.O# 990202-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008827A EMSER TILE DISTRIBUTION CENTER 25910.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 06 P.O# 986180-70 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008828A EMSER TILE DISTRIBUTION CENTER 25300.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 02 P.O# 986180-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008863A EMSER TILE DISTRIBUTION CENTER 25990.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 05 P.O# 990202-20 , 980012-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008872A EMSER TILE DISTRIBUTION CENTER 25620.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 02 P.O# 993596-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008873A EMSER TILE DISTRIBUTION CENTER 25490.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0823 EM 01 P.O# 993596-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008874A EMSER TILE DISTRIBUTION CENTER 25700.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 07 P.O# 986180-80 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-09-10 SUDUB3LIM008876A EMSER TILE DISTRIBUTION CENTER 25850.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0723 EM 16 P.O# 986180-100 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-06-22 SUDUB3LIM005211A EMSER TILE DISTRIBUTION CENTER 25960.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 05 P.O# 980012-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-06-22 SMLU7643517A FERRE EXPRESS INTERNATIONAL INC 102331.25 kg 690722 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ==================================== 3,168 BOXES IN 72 PACKAGES PROF. INVOICEN USA 0423 FXI 13, USA 0423 FXI 14, USA 0423 FXI 15, USA 0423 FXI 16 P.ON FXI-162776, FXI-162777, FXI-162778. FXI-162779 HTS 6907.22.00.00 PESO TOTAL 102,330.00 KGS BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18
2023-06-22 SMLU7644417A FERRE EXPRESS INTERNATIONAL INC 50830.42 kg 690721 BOXES IN 24 PACKAGES PORCELAIN TILE 12X24, 24X24 BOXES IN 25 PACKAGES PORCELAIN TILE 12X24, 24X24 ==================================== 1,540 BOXES IN 49 PACKAGES PROF. INVOICEN USA 0523 FXI 06, USA 0623 FXI 01 P.ON FXI-162808, FXI-162824 HTS 6907.21.00.00 PESO TOTAL 50,830.00 KGS
2023-06-21 SUDUB3LIM006578A EMSER TILE LLC 25860.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0523 EM 01 P.O# 986199-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-06-15 SMLU7635867A FERRE EXPRESS INTERNATIONAL INC 76911.06 kg 690722 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 2,376 BOXES IN 54 PACKAGES PROF. INVOICE# USA 0423 FXI 10- USA 0423 FXI 11 - USA 0423 FXI 12 P.O# FXI-162773, FXI-162774, FXI-162775 HTS 6907.22.00.00
2023-06-08 SMLU7635910A FERRE EXPRESS INTERNATIONAL INC 76411.19 kg 690722 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 2,376 BOXES IN 54 PACKAGES PROF. INVOICE# USA 0423 FXI 07- USA 0423 FXI 08- USA 0423 FXI 09 P.O# FXI-162770, FXI-162771, FXI-162772 HTS 6907.22.00.00 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18
2023-05-20 SUDUB3LIM005210A EMSER TILE DISTRIBUTION CENTER 25910.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 04 P.O# 980026-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-05-13 SUDUB3LIM004433A EMSER TILE DISTRIBUTION CENTER 25660.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0323 EM 02 P.O# 976639-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-05-04 SUDUB3LIM004834A EMSER TILE LLC 77790.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 02 P.O# 980021-10, 980021-40, 980021-30 768 BOXES IN 24 PACKAGES HTS:6907.21.00.00 FREIGHT COLLECT PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 02 P.O# 980021-10, 980021-40, 980021-30 768 BOXES IN 24 PACKAGES HTS:6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0423 EM 02 P.O# 980021-10, 980021-40, 980021-30 768 BOXES IN 24 PACKAGES HTS:6907.21.00.00
2023-04-28 SUDUB3LIM003757A EMSER TILE LLC 26360.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24, 20X 20 PROF. INVOICE # USA 0123 EM 03 P.O# 940160-40, 969581-20 814 BOXES IN 29 PACKAGES HTS: 6907.21 .00.00 FREIGHT COLLECT
2023-04-27 SMLU7590563A EUROCERAM PLUS SA 131491.84 kg 691390 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 CERAMIC WALL TILE 10X16 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 CERAMIC WALL TILE 10X16 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 CERAMIC WALL TILE 10X16 ==================================== TOTAL 95 PACKAGES - 131,490 KG PROFORMA INV. HT 0323 EH 06 P.A. 69.07.22.00.00 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 CERAMIC WALL TILE 10X16 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 CERAMIC WALL TILE 10X16
2023-04-20 SMLU7584075A EUROCERAM PLUS SA 129452.0 kg 691390 PACKAGES CONTAINING CERAMIC FLOOR TILE 16X16,18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 16X16,18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 16X16,18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 16X16,18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 16X16,18X18 ==================================== TOTAL 145 PACKAGES - 129,450.00 PROFORMA INV. HT 0323 EH 03 P.A. 69.07.22.00.00
2023-04-13 SUDUB3LIM003547A EMSER TILE LLC 41150.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF . INVOICE # US 0223 EM 14 704 BOXES IN 22 PACKAGES P.O# 972723-10, 940160-10, 976612-10 HTS: 6907.21.00.00 FREIGHT COLLECT PORCELAIN FOR FLOOR AND WALL TILE 12X24 PRO F. INVOICE # US 0223 EM 14 512 BOXES IN 16 PACKAGES P.O# 972723-10, 940160-10, 976612-10 HTS: 6907.21.00.00
2023-04-13 SUDUB3LIM003551A EMSER TILE LLC 25840.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0323 EM 01 P.O# 976629-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-04-13 SMLU7574101A EUROCERAM PLUS SA 133391.97 kg 691390 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 ==================================== TOTAL 89 PACKAGES - 133,390.00 KGS PROFORMA INV. HT 0323 EH 03 P.A. 69.07.22.00.00 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18
2023-04-10 SUDUB3LIM003779A EMSER TILE DISTRIBUTION CENTER 25860.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 16 - US 0223 EM 17 P.O# 969592-40, 969592-50 768 BOXES IN 24 PACKAGESHTS: 6907.21.00.00 FREIGHT COLLECT CONTAINER SUDU1491736 SHORTSHIPPED OFF GALANI309N BL SUDUB3LIM002193A.
2023-04-06 SMLU7574090A EUROCERAM PLUS SA 134012.04 kg 691390 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 ==================================== TOTAL 88 PACKAGES - 134,010.00 KGS PROFORMA INV. HT 0323 EH 04 P.A. 69.07.22.00.00 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18
2023-03-30 SMLU7560744A EUROCERAM PLUS SA 130026.71 kg 691390 PACKAGES CONTAINING CERAMIC WALL TILE 10X16 CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC WALL TILE 10X16 CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC WALL TILE 10X16 CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC WALL TILE 10X16 CERAMIC FLOOR TILE 18X18 ==================================== TOTAL 91 PACKAGES PROFORMA INV. HT 0323 EH 02 P.A. 69.07.22.00.00 PACKAGES CONTAINING CERAMIC WALL TILE 10X16 CERAMIC FLOOR TILE 18X18
2023-03-26 SUDUB3LIM002498A EMSER TILE LLC 51090.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 04 - US 0223 EM 18 P.O# 972712-10 , 972712-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHT COLLECT AS PER AGREEMENT PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 04 - US 0223 EM 18 P.O# 972712-10 , 972712-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-03-23 SMLU7556677A EUROCERAM PLUS SA 128966.64 kg 691390 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 PROFORMA INV. HT 0323 EH 01 P.A. 69.07.22.00.00 90 PACKAGES TOTAL DE PESO 128,965.00 KGS.
2023-03-18 SUDUB3LIM002246A EMSER TILE LLC 77940.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 11 - US 0223 EM 12 - US 0223 EM 13 P.O# 969592-10, 969592-20, 969592-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 11 - US 0223 EM 12 - US 0223 EM 13 P.O# 969592-10, 969592-20, 969592-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 11 - US 0223 EM 12 - US 0223 EM 13 P.O# 969592-10, 969592-20, 969592-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-03-16 SMLU7541024A PROCERCO NORTH AMERICAN CORP 19410.0 kg 690722 BOXES IN 23 PACKAGES WHITE PORCELAIN 24X24 PROF. INVOICE USA 0223 PCC 03 P.O 6012506 HTS 6907.22.00.00
2023-03-16 SMLU7541041A PROCERCO NORTH AMERICAN CORP 19120.15 kg 690722 BOXES IN 23 PACKAGES WHITE PORCELAIN 24X24 PROF. INVOICE USA 0223 PCC 04 P.O 6012507 HTS 6907.22.00.00
2023-03-16 SUDUB3LIM002069A EMSER TILE DISTRIBUTION CENTER 26100.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 06 P.O# 965725-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT AS PER AGREEMENT
2023-03-16 SUDUB3LIM002389A EMSER TILE DISTRIBUTION CENTER 25740.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 07 P.O# 969581-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-03-16 SUDUB3LIM002488A EMSER TILE LLC 26020.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 08 P.O# 969581-30 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00
2023-03-14 SUDUB3LIM002192A EMSER TILE LLC 25760.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 15 P.O# 969588-20 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-03-14 SUDUB3LIM002497A EMSER TILE LLC 26020.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 03 P.O# 969588-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-03-14 SUDUB3LIM002493A EMSER TILE LLC 51580.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 09 - US 0223 EM 10 P.O# 969585-20, 969585-30 768 BOXES IN 24 PACKAGESHTS: 6907.21.00.00 FREIGHT COLLECT PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 09 - US 0223 EM 10 P.O# 969585-20, 969585-30 768 BOXES IN 24 PACKAGESHTS: 6907.21.00.00
2023-03-11 SUDUB3LIM002193A EMSER TILE DISTRIBUTION CENTER 25970.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 16 - US 0223 EM 17 P.O# 969592-40, 969592-50 768 BOXES IN 24 PACKAGESHTS: 6907.21.00.00 CONTAINER SUDU1491736 SHORTSHIPPED AT MANZANILLO TO LOAD ON MEMO BL SUDU B3LIM003779A.
2023-03-04 SUDUB3LIM002059A EMSER TILE LLC 51810.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 01 - US 0223 EM 02 P.O# 962910-10.1 / 965730-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 01 - US 0223 EM 02 P.O# 962910-10.1 / 965730-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHT COLLECT
2023-03-02 SUDUB3LIM002067A EMSER TILE DISTRIBUTION CENTER 26100.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0223 EM 05 P.O# 965725-10 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-03-02 SUDUB3LIM001814A EMSER TILE LLC 25930.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0123 EM 02 P.O# 965725-40 768 BOXES IN 24 PACKAGES HTS: 6907.21.00.00 FREIGHTCOLLECT
2023-02-23 SMLU7519832A PROCERCO NORTH AMERICAN CORP 23030.18 kg 690721 BOXES BOXES IN 21 PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICEN USA 0123 PCC 01 P.ON 6012400 HTS 6907.21.00.00
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CALLE AMADOR MERINO REYNA 198
AV EL POLO NRO 405 URB EL DERBY SANTIAGO DE SURCO LIMA PERU PER
AV EL POLO NRO 405 SANTIAGO DE SU RCO 15023 PE
AV EL POLO NRO 405 SANTIAGO DE SU RCO 00000 PE
AV ALFREDO MENDIOLA 1465 SMP LIMA 00000 PE
AV EL POLO NRO 405 LIMA 00000 PE
CALLE AMADOR MERINO REYNA 198 URB LIMA 00000 PE
198 - CALLE AMADOR MERINO REYNA
CAL AMADOR MERINO REYNA NRO 198 URB JARDIN LIMA - LIMA - SAN ISIDRO TEL 511 614-0300 FAX 511 614-0323
CALLE AMADOR MERINO REYNA 198 URB JARDIN SAN ISIDRO LIMA PERU TEL: 511 614-0300
CALLE AMADOR MERINO REYNA 198URB JARDIN SAN ISIDRO LIMA PERU TEL: 511 614-0300