Amadis Fine Tiles S.A
US Customs records for Amadis Fine Tiles S.A, a supplier based in Jamaica.
Join ImportGenius to see the import/export activity of every company in the United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Total Shipments
467
Trading Partners
10
Top Partner
SOHO STUDIO CORP 800 SNEIDER AVE
Ports
5
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Amadis Fine Tiles S.AAvd Del Mediterrani, 121 Onda Spain
Amadis Fine Tiles S.A Records
Get a complete supplier history
Updated: 2026-06-07
Total Shipments
467
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-06-07
Total shipments from 2006-11-01 to 2026-06-07
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Houston, Texas
- New York, New York
- Miami, Florida
- Oakland, California
More data available to paid subscribers
Sample Shipment From Amadis Fine Tiles S.A
Bill of Lading CMDUIBC1482026
Arrival Date: 2026-06-07
Container Number: BSIU3172490
×
| Cargo #1 | ||
| Description FREIGHT PREPAID 690721 (HS) 112 BOXES 872 KGM 22 MTQ CERAMIC TILES PURCHASE ORDER NUMBER: XXXXXXXXXX 690721 (HS) 227 BOXES 1749 KGM CERAMIC TILES PURCHASE ORDER NUMBER: XXXXXXXXXX 690721 (HS) 4 BOXES 6 KGM CERAMIC TILES PURCHASE ORDER NUMBER: XXXXXXXXXX 690721 (HS) 224 BOXES 1745 KGM CERAMIC TILES PURCHASE ORDER NUMBER: XXXXXXXXXX 690721 (HS) 112 BOXES 872 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 112 BOXES 953 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 112 BOXES 872 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 64 BOXES 883 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 256 BOXES 3531 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 224 BOXES 1744 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 9 BOXES 14 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 336 BOXES 2617 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES 690721 (HS) 112 BOXES 872 KGM PURCHASE ORDER NUMBER: XXXXXXXXXX CERAMIC TILES SHIPMENT UNDER DAL TILE SERVICE CONTRACT XXXXXXX 2ND NOTIFY:SAVINO DEL BENE USA - DALLAS XXXXX | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 1904 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal L7185061 | Equipment Description CN |
| Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
| Container Type 20 Foot Dry Container, Opening at one or both end | Marks & Numbers ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925,ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 ENTRY:319925 |
More data available to paid subscribers
