There are a total of 196 bills of lading on file for FP Super Equipment Inc between October 10th, 2018 and July 14th, 2024.
Of those 196 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
Total Records | 196 |
---|---|
Shipper Records | 0 |
Consignee Records | 195 |
Notify Party Records | 94 |
First Shipment on File | Oct 10th, 2018 |
Most Recent Shipment on File | Jul 14th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 0 |
Records in the Past Year | 8 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for FP SUPER EQUIPMENT INC.
Below is a Sankey Diagram of the top 20 companies associated with FP Super Equipment Inc, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with FP Super Equipment Inc in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
INTERGLOBO FORWARDERS SPAIN, S.L. | Dec 2024 | 3,823 | 24 |
ALFAGRES SA | Dec 2024 | 4,841 | 22 |
GEOTILES, S.L.U. | Jul 2024 | 1,479 | 19 |
CLICK CERAMICA, S.L. | Mar 2022 | 181 | 15 |
CERAMICA CRISTOFOLETTI LTDA | Nov 2024 | 322 | 15 |
GEOLOGICA TILE, SLU | Dec 2024 | 1,130 | 12 |
ACCESS GLOBAL LOGISTICS | Dec 2024 | 994 | 10 |
ECOCERAMIC SLU | Nov 2024 | 1,612 | 8 |
NEW TILES S.L.U. | Dec 2024 | 157 | 6 |
EUPHORIA DISTRIBUTORS INC | Aug 2024 | 29 | 6 |
CERAMIC TILE INTERNATIONAL SLU | Dec 2024 | 1,587 | 6 |
ALFACER DEL CARIBE SA | Jan 2021 | 567 | 6 |
GOETAN CERAMICA SL | Dec 2021 | 22 | 4 |
EASY SHIPPING GLOBAL LOGISTICA LTDA | Dec 2024 | 6,811 | 4 |
CERAMICA ITALIA S.A | Dec 2024 | 196 | 4 |
TIBA SPAIN SAU | Dec 2024 | 4,745 | 3 |
JOSE OSET Y CIA SL | Dec 2024 | 411 | 3 |
NUEVA ALAPLANA S.L.U. | Dec 2024 | 1,700 | 2 |
NAVARTI CERAMICA S.L.U. | Nov 2024 | 1,279 | 2 |
May 2023 | 6 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to FP Super Equipment Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
FOXPRO SPORTS COMPANY | Dec 2024 | 127 | 10 |
FOXRIDGE LLC | Nov 2023 | 443 | 0 |
FOXSEMICON INTEGRATED TECHNOLOGY (S | Dec 2024 | 332 | 10 |
FOXTI, INC. | Jul 2024 | 894 | 0 |
FOXTROT LOG LLC | Dec 2024 | 131 | 50 |
FOXTROT LOGISTICA S.A.S. | Dec 2024 | 128 | 50 |
FOYLE OMAGH | Dec 2024 | 181 | 4 |
FOYO (CHANGTING) MARINE CO.,LTD | Nov 2024 | 110 | 1 |
FOYOU INDUSTRIAL COMPANY LIMITED | Dec 2024 | 137 | 7 |
FP DIESEL PRODUCT | Nov 2024 | 219 | 1 |
FPA CUSTOMS BROKERS, INC. | Nov 2024 | 186 | 1 |
FPA LIVINGSTON INTL | Dec 2024 | 3,009 | 1 |
FPC CORPORATION | Dec 2024 | 406 | 26 |
FPC GROUP SOCIEDAD ANONIMA | Sep 2024 | 2,412 | 1 |
FPC GROUP, S.A | Oct 2024 | 2,431 | 9 |
FPD EAST INC | Nov 2024 | 1,477 | 23 |
FPF CORPORATION | Nov 2024 | 249 | 12 |
FPG WHOLESALE INC | Nov 2024 | 109 | 2 |
FPI FIREPLACE PRODUCTS INTERNATIONA | Nov 2024 | 159 | 7 |
FPL HOLDINGS LIMITED | Aug 2024 | 278 | 0 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-01-31 | MEDUVB193260 | 045A | Master Bill | MEDU | 9395563 | ELBRUNNER | 2024-01-30 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 8,275 PCL | 51,340 K | House to House | TIBA SPAIN SA | FP SUPER EQUIPMENT | FP SUPER EQUIPMENT | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES (INCLUDING S... | |
2024-01-31 | MEDUVB193260 | BEMSVLC391376 | 045 | House Bill | BEMS | 9395563 | ELBRUNNER | 2024-01-30 | SAN JUAN, PUERTO RICO | VALENCIA SPAIN | 8,275 PCS | 51,340 K | House to House | FP SUPER EQUIPAMENT INC | FP SUPER EQUIPAMENT INC | TILES (INCLUDING SAMPLES) | |
2024-01-04 | MEDUVB121436 | 042A | Regular Bill | MEDU | 9395563 | ELBRUNNER | 2024-01-03 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 2,085 PKG | 51,307 K | House to House | FP SUPER EQUIPMENT | FP SUPER EQUIPMENT | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - INCLUDING 942 BOXES TILES AND 72 UNITS OF SAMPLES UNGLAZED CERAMIC FLAGS AND... | ||
2023-12-29 | MEDUVB031841 | BEMSVLC377348 | 187N | House Bill | BEMS | 9328481 | NORTHERN DIPLOMAT | 2023-11-25 | SAN JUAN, PUERTO RICO | VALENCIA SPAIN | 944 BOX | 26,471 K | House to House | F. P SUPER EQUIPMENT | F. P SUPER EQUIPMENT | TILES | |
Run Date | 2024-03-02 |
---|---|
Estimated Arrival Date | 2024-02-20 |
Actual Arrival Date | 2024-02-24 |
Trade Update Date | 2024-02-16 |
Master BOL # | CMDUSSZ1423216 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | CMDU |
Voyage # | 0BR9S |
IMO # | 9368742 |
Vessel Name | AS FILIPPA |
Vessel Country | PT |
Place of Receipt | SANTOS |
Foreign Port of Lading | KINGSTON JAMAICA (24128) |
Port of Unlading | SAN JUAN, PUERTO RICO (4909) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 87727 KG |
Weight in KG | 87,727 KG |
Quantity | 2616 CTN |
Volume | CM |
Record Status | Amended Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
TEMU0998281 CMAU1836582 TRHU1799930 |
Commodity Description |
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON |
Shipper Name | CERAMICA CRISTOFOLETTI LTDA. |
---|---|
Address Line 1 | VIA WASHINGTON LUIZ, KM 180 |
Address Line 2 | CEP.13504-810 - BATOVI |
Address Line 3 | RIO CLARO- SP - BRASIL |
Consignee Name | FP SUPER EQUIPMENT INC. |
---|---|
Address Line 1 | 0330200 0016 |
Address Line 2 | AVE HOSTOS 774, 00682 |
Address Line 3 | MAYAGUEZ - PORTO RICO |
COMM Number Qualifier | TE |
COMM Number | CONTACT: JULIO - PH: 787 832-5890 |
Notify Party Name | FP SUPER EQUIPMENT INC. |
---|---|
Address Line 1 | 0330200-0016 |
Address Line 2 | AVE HOSTOS 774, 00682 |
Address Line 3 | MAYAGUEZ - PORTO RICO |
COMM Number Qualifier | TE |
COMM Number | CONTACT: JULIO - PH: 787 832-5890 |
Container Number | TEMU0998281 |
---|---|
Seal Number 1 | L5322602 |
Seal Number 1 | L5322602 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON |
Additional Cargo 1 | 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 |
Additional Cargo 2 | NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 |
Marks and Numbers 1 | BRASIL/ CRISTOFOLETTI/ PORTO RICO/ FP SUPER EQUIPMENT INC - 001/042 |
Container Number | CMAU1836582 |
---|---|
Seal Number 1 | L5322616 |
Seal Number 1 | L5322616 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON |
Additional Cargo 1 | 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 |
Additional Cargo 2 | NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 |
Marks and Numbers 1 | BRASIL/ CRISTOFOLETTI/ PORTO RICO/ FP SUPER EQUIPMENT INC - 001/042 |
Container Number | TRHU1799930 |
---|---|
Seal Number 1 | L5322603 |
Seal Number 1 | L5322603 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2200 |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20'DRY WITH 2.616 CARTON BOXES ON |
Additional Cargo 1 | 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 |
Additional Cargo 2 | NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 |
Marks and Numbers 1 | BRASIL/ CRISTOFOLETTI/ PORTO RICO/ FP SUPER EQUIPMENT INC - 001/042 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
San Juan, Puerto Rico | 196 | 2024-07-15 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Cartagena Colombia | 94 | 2023-10-16 |
Kingston Jamaica | 44 | 2024-07-13 |
Caucedo Dominican Republic | 15 | 2024-07-15 |
Colon Panama | 15 | 2021-07-05 |
Manzanillo Panama | 8 | 2022-07-11 |
Veracruz Mexico | 8 | 2021-02-17 |
Pointe a Pitre Guadeloupe | 6 | 2022-09-15 |
Valencia Spain | 3 | 2024-01-31 |
Barranquilla Colombia | 2 | 2019-06-18 |
Altamira Mexico | 1 | 2023-09-20 |
Below are the top 10 company names and addresses for FP Super Equipment Inc that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
FP SUPER EQUIPMENT INC | 774 AV. HOSTOS 00682 MAYAGUEZ, PUERTO RICO , MRN. 660647209 | 2023-12-19 | 1 |
FP SUPER EQUIPMENT INC | AVE HOSTOS 774 00682 MAYAGUEZ PUERTO RICO VAT 660 6472 09 N REG COMERC 0330200 0016 | 2023-12-19 | 1 |
FP SUPER EQUIPMENT INC. RNC. | 2021-11-09 | 14 | |
FP SUPER EQUIPMENT INC | 2023-09-26 | 12 | |
FP SUPER EQUIPMENT INC | 2021-11-17 | 11 | |
FP SUPER EQUIPMENT INC. RNC. | 2022-03-29 | 10 | |
FP SUPER EQUIPMENT INC. | 2021-08-13 | 8 | |
FP SUPER EQUIPMENT | 2021-07-05 | 7 | |
FP SUPER EQUIPMENT | 2024-01-31 | 7 | |
FP SUPER EQUIPAMENT INC. | 2020-10-06 | 6 |
Below are the top 5 phone numbers on file for FP Super Equipment Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-07-13 | 72 | |
2022-02-17 | 11 | |
2021-08-24 | 2 | |
2021-03-13 | 4 | |
2020-09-30 | 1 |
Below are the top 3 email addresses on file for FP Super Equipment Inc.
Email Address | Last Appeared | Records |
---|---|---|
2024-07-15 | 1 | |
2021-02-23 | 1 | |
2021-02-17 | 1 |