AMERITEX HOME PRODUCTS CORP
AMERITEX HOME PRODUCTS CORP's Shipments Over Time
Purchase 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
TEXTIL J SERRANO LTDA 11 shipments
Shipments By HS Code
HS Code Shipments
580136 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 : Fabrics; chenille, of man-made fibres, other than fabrics of heading no. 5802 or 5806 4 shipments
540773 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), of yarns of different colours 3 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 2 shipments
540730 Woven fabrics of synthetic filament yarn, including woven fabrics obtained from materials of heading no. 5404 : Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-04-07 SEAU225079432 TEXTIL J SERRANO LTDA 4515.13 kg 540773 01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I [email protected] RESERVA SOLICITADA POR B OREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).
2023-01-05 SEAU222980168 TEXTIL J SERRANO LTDA 6266.03 kg 540773 01 CONTAINER 20DRY CONTAINING: 377 PACKAGES WITH: 18.286 ,90 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 296/22 DUE: 22BR002066205-8 RUC: 2BR4987017320000000000000000 1390710 NCM: 5407.73.00 OR IGIN OF THE CARGO: BRAZIL FR EIGHT PREPAID WOODEN PACKAGE : NOT APPLICABLE --E-MAIL: S [email protected] RT.COM RESERVA SOLICITAD A POR BOREALIS SERVICOS LOGIST ICOS LTDA (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).
2022-11-14 HLCUSS52209AWUD4 TEXTIL J SERRANO LTDA 6700.0 kg 580136 WOVEN FABRICS WITH 17.566,00 MTS POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN. FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 256/22 DUE 22BR001738023-3 RUC 2BR498701732 00000000000000001166258 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).
2022-09-13 HLCUEUR220778312 TEXTIL J SERRANO LTDA 6941.0 kg 390210 POLYESTER/POLYPROPYLENE 01 CONTAINER 20DRY CONTAINING; 18.211,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 197/22 DUE 22BR001301376-7 RUC 2BR498701732 00000000000000000871926 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).
2022-07-07 HLCUEUR2205BCDZ5 TEXTIL J SERRANO LTDA 5950.0 kg 580136 WOVEN FABRICS WITH; 17.922,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING; COMMERCIAL INVOICE; 154/22 DUE 22BR000877215-9 RUC 2BR498701732000000000000000005 85512 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
2022-06-11 HLCUEUR220405930 TEXTIL J SERRANO LTDA 6200.0 kg 390210 POLYPROPYLENE FABRICS WITH; 17.537,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 116/22 DUE 22BR000735781-6 RUC 2BR498701732000000000000000004 89458 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
2022-04-02 SEAU216207048 TEXTIL J SERRANO LTDA 11300.08 kg 870323 01 CONTAINER 40HC CONTAINING; 645 PACKS WITH; 31.895,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE: 060/22 DUE : 22BR000289116-4 RUC: 2BR4 987017320000000000000000019413 7 NCM: 5407.73.00; 5801.36.0 0; 5407.53.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAI D WOODEN PACKAGE: NOT APPLIC ABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTIC OS EIRELI (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).
2021-07-23 HLCUEUR2104FYYI1 TEXTIL J SERRANO LTDA 16600.0 kg 580136 TEXTILES 01 CONTAINER 40HC CONTAINING; 990 PACKS WITH; 48.806,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 220/21 DUE 21BR000960888-3 RUC 1BR498701732000000000000000006 37487 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM
2021-04-22 SUDU61SSZ027795X TEXTIL J SERRANO LTDA 12270.0 kg 540730 01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 34.940,60 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:124/21 DUE: 21BR000410706-1 RUC: 1BR49870173200000000000000000271023 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE E-MAIL: SCSMIA [email protected]
2021-03-12 HLCUSS5210181911 TEXTIL J SERRANO LTDA 10360.0 kg 580136 WOVEN FABRICS WITH; 27.846,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 110/21 DUE 21BR000175569-0 RUC 1BR49870173200000000000000000115861 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE X E-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM
2021-01-03 SUDU60SSZ170994X TEXTIL J SERRANO LTDA 6880.0 kg 540773 01 CONTAINER 20DRY CONTAINING; 397 PACKS WITH; 19.415,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:297/20 DUE: 20BR001585170-0 RUC: 0BR49870173200000000000000001046680 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE SCSMIA [email protected]
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10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA
10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA - PHONE 305 863-1718 - MR JOHN GOLFETTI
10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA - PHONE 305 863-1718
10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA - PHONE 305 863-1718 -
10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA - PHONE 305 863-1718 - MR JOHN
10150 N W SOUTH RIVER DRIVE MEDLEY 33178 FLORIDA - USA PHONE 305 863-1718- MR JOHN GOLFETTI