J.C.S. Wholesale

Name: J.C.S. Wholesale | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for J.C.S. Wholesale.

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Total Shipments

Trading Partners

Top Partner

SOLO CERAMICS

Ports

Top Port

Tangier

Contact Info

J.C.S. Wholesale

Jupiter Straat 15 Paramaribo (Suri Paramaribo Na Sr

J.C.S. Wholesale Records

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Updated: 2025-12-19

Total shipments from 2006-11-01 to 2026-02-06

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
South Riding Point
Algeciras
Haifa

Total shipments from 2006-11-01 to 2026-02-06

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	MAEU260436718	X CONTAINER CERAMIC DIGITAL WALL TILES ( X ) TOTAL PACKAGES PALLETS (TOTAL BOXES PACKED ON WOODEN PALLETS) HS CODE ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS INVOICE NO. EXP DATE SB.NO D, ATE FREIGHT PREPAID	J C S WHOLESALE	KD INTERNATIONAL	2025-12-19	Morocco	27859 Kgs	22 PKG
2	MAEU260144600	X FCL TOTAL PCS CERAMIC SANITARYWAREHS CODE ALL DETAILS AS PER INVOICEP ACKING LIST NO. DT. SB NO DT. GRS WT . KGS NET WT . KGS	J C S WHOLESALE	SOLO CERAMICS	2025-12-12	Morocco	19130 Kgs	1235 PCS
3	MAEU259857554	X FCL TOTAL PCS CERAMIC SANITARYWARE ALL DETAILS AS PER INVOICEPACKING L IST NO. DTD SBILL NO. DTD GRS WT . KGS NET WT . KGS	J C S WHOLESALE	SONICA CERAMICS	2025-12-12	Morocco	17998 Kgs	1036 PCS
4	MAEU254701172	1X20 CONTAINER TOTAL PACKAGES 25 CERAMIC FLOOR TILES (836 BOXES) HS CODE 69072200 PORCELAIN FLOOR TILES (132 BOXES) HS CODE 69072100 CERAMIC DECOR TILES (62 BOXES) HS CODE 69072300 (TOTAL 1030 BOXES ARE PACKED ON 25 WOODEN PALLETS) ALL OTHER DETAILS AS PER INVOICE ANDPACKING LIST TOTAL GROSS WEIGHT 27560.000 KG, S TOTAL NET WEIGHT 27100.000 KGS INVOICE NO. EXP02202526 DATE 20062025 SB.NO 2881916 DATE 20062025 FREIGHT PREPAID	J C S WHOLESALE	KD INTERNATIONAL	2025-08-15	Morocco	27618 Kgs	25 PKG
5	MAEU254691057	1X20 CONTAINER TOTAL PACKAGES 244 CERAMIC DIGITAL WALL TILES TOTAL BOXES 2400 PACKED ON 20PALLETS HS CODE 69072300 PVC COLOUR PIPE 8 0 ROLLS PVC GREEN BRAIDED PIPE 144 ROLLS HS CODE 3917 ALL OTHER DETAILS AS PER INVOICE ANDPACKING LIST TOTAL GROSS WEIGHT 27270.000 KG S TOTAL NET WEIGHT 27070.000 KGS INVOICE NO., EXP01202526 DATE 20062025 SB.NO 2866533 DATE 20062025 FREIGHT PREPAID	J C S WHOLESALE	KD INTERNATIONAL	2025-08-15	Morocco	27327 Kgs	244 PKG
6	MAEU251603445	01X40' FCL TOTAL 1068 PCS C ERAMIC SANITARYWARE HS CODE: 69101000 ALL DETAILS AS PER I NVOICE/PACKING LIST NO. SC/E XP/0011 DT. 03/04/2025 SB NO: 9656001 DT. 03/04/2025 GRS W T: 17789.00 KGS NET WT: 16356, .50 KGS	J.C.S. WHOLESALE	SOLO CERAMICS	2025-06-29	Morocco	17826 Kgs	1068 PCS
7	MAEU249679826	TOTAL 1394 PCS CERAMIC SANITA RYWARE: 69101000 PVC ITEMS: 3 9229000 ALL DETAILS AS PER IN VOICE/PACKING LIST NO. SC/EXP /2271 DTD: 20/02/2025 S/BILL NO.: 8360420 DTD: 20/02/2025 GRS WT: 20175.50 KGS NET WT:, 18580.30 KGS	J.C.S. WHOLESALE	SONICA CERAMIC	2025-04-11	Morocco	20218 Kgs	1394 PKG
8	MAEU249603530	1X20' CONTAINER TOTAL PACKAGE S 1625 CERAMIC FLOOR TILES T OTAL BOXES 880 PACKED ON 20 PA LLETS HS CODE : 69072200 PVC COLOR PIPE - 655 ROLLS HS CO DE : 39172390 BATH ROOM CABIN ETS VANITY W/MIRROR - 60 BOXES, HS CODE: 94037000 CERAMIC W ASH BASINS -30 BOXES HS CODE : 69101000 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T TOTAL GROSS WEIGHT: 26650.0 00 KGS TOTAL NET WEIGHT: 2634 0.000 KGS INVOICE NO. EXP-02/ 2024-25 DATE : 15/02/2025 S/B.NO - 8216302 DATE: 15/02 /2025 FREIGHT PREPAID	JCS WHOLESALE	KD INTERNATIONAL	2025-04-11	Morocco	26706 Kgs	1625 PKG
9	MAEU248640661	1X20' CONTAINER TOTAL PACKAGE S 2760 CERAMIC DIGITAL WALL T ILES TOTAL BOXES 2160 PACKED ON 18 PALLETS HS CODE : 69072 300 PVC COLOUR PIPE - 500 ROL LS PVC GREEN BRAIDED PIPE -10 0 ROLLS HS CODE: 3917 ALL OT, HER DETAILS AS PER INVOICE AND PACKING LIST TOTAL GROSS WEI GHT: 25500.000 KGS TOTAL NET WEIGHT: 25304.000 KGS INVOICE NO. EXP-01/2024-25 DATE : 0 9-01-2025 S/B.NO - 7186962 DATE: 10-01-2025 FREIGHT PRE PAID	JCS WHOLESALE	KD INTERNATIONAL	2025-03-08	Morocco	25553 Kgs	2760 PKG
10	MAEU248032771	01X40 FCL TOTAL 1362 PCS CER AMIC SANITARYWARE: 69101000 P VC ITEMS: 39222000 PVC ITEMS: 39229000 ALL DETAILS AS PER INVOICE/PACKING LIST NO. SC/E XP/1942 DT. 02.01.2025 S/BIL L NO.: 7009747 DATE. 03-JAN-, 25 GRS WT: 17695.000 KGS NET WT: 16377.000 KGS	J.C.S. WHOLESALE	SONICA CERAMIC	2025-02-28	Morocco	17732 Kgs	1362 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOLO CERAMICS	Israel	2025-12-12	9	182815
2	SONICA CERAMIC	Spain	2025-04-11	6	111619
3	KD INTERNATIONAL	Morocco	2025-12-19	5	135063
4	SONET SANITARYWARES	Bahamas	2018-04-15	2	38117
5	SONICA CERAMICS	Morocco	2025-12-12	1	17998

More data available to paid subscribers

Sample Shipment From J.C.S. Wholesale

Bill of Lading MAEU260436718

Arrival Date: 2025-12-19

Container Number: MRKU7942699

Cargo #1
Description X CONTAINER CERAMIC DIGITAL WALL TILES ( X ) TOTAL PACKAGES PALLETS (TOTAL B OXES PACKED ON WOODEN PALLETS) HS CODE ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST TOTAL NET WEIGHT . KGS TOT AL GROSS WEIGHT . KGS INVOICE NO. EXP DATE SB.NO D ATE FREIGHT PREPAID
Keywords ceramic digital wall tiles	HS-Code DATA UNAVAILABLE	Piece Count 22

Length 240	Height 102
Width 96	Load Status Loaded
Seal IN2861522	Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 122 PALLETS

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 TANGER
Voyage Number 549W	Country of Origin INDIA
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU260436718	Weight (LB/KG) 61299.564169921876 / 27800.255859375
Quantity 22 PKG	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB