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Lopc Industria E Comercio — supplier / exporter profile · BoatDB
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Bills of lading
Lopc Industria E Comercio
Supplier / exporter
Lopc Industria E Comercio
Last shipment 12 Mar 2025
23 shipments
Brazil
23
Total shipments
2
Top US buyers
Largest US importers this supplier ships to.
12 Mar 2025
Last arrival
Top buyers
US importers they ship to
Fiber Distribution Llc
18 shipments
Fsp West Coast Distribution Corp
5 shipments
Products shipped
what they export
Toys, games & sports
· HS 95
20
Tanning & dyeing extracts
· HS 32
2
Organic chemicals
· HS 29
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
12 Mar 2025
Fiber Distribution Llc
dcs rem: requested waybill but no credit freight as per agreement freight prepaid 1 package hs code: 950699, 320820 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 ocean g2 unit of repair kit ocean gray commercial invo
6 t
CMDUSSZ1566836
06 Mar 2025
Fiber Distribution Llc
dcs rem: requested waybill but no credit 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2408102-6 ncm: 9506.99.00, 3208.20.19. freight as per agreement freight prepaid du-e
6 t
CMDUSSZ1566958
03 Mar 2025
Fiber Distribution Llc
dcs rem: requested waybill but no credit 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2408102-7 ncm: 9506.99.00, 3208.20.19. du-e: 24br002230613-5 no wood 2nd notify:maer
6 t
CMDUSSZ1566959
28 Feb 2025
Fiber Distribution Llc
dcs rem: requested waybill but no credit freight as per agreement freight prepaid 1 package hs code: 950699, 320820 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 ocean g1 unit of repair kit ocean gray commercial invo
6 t
CMDUSSZ1580109
02 Feb 2025
Fiber Distribution Llc
32082019 (hs) ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2408102-2 ncm: 9506.99.00, 3208.20.19. net weight: 2.154,16 kgs du-e: 24br002199250-7 no wood freight as per agreement freight prepaid oversize - height: 1.72 mt
7 t
CMDUSSZ1558560
02 Feb 2025
Fiber Distribution Llc
dcs rem: requested waybill but no credit 1 container 40 ot -tclu7073732- containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2408102-3 ncm: 9506.99.00, 3208.20.19. du-e: 24br002219236-9 no wood 2nd notify:maersk customs services usa inc 395 oyster point blvd - suite 202 south san francisco 94080 telf: 650-204-9333 / 94080 mcsiussfo maersk.com freight as per agreement freight prepaid oversize - height: 1.72 mt
6 t
CMDUSSZ1564968
17 Dec 2024
Fiber Distribution Llc
1 container 40 fr containing as details below: 5 units of swimming pool deep end 28 2 units of repair kit 20 color swatchs piscina fiber commer cial invoice: fdt2405101-4 nc m: 9506.99.00, 3208.20.19, 491 1.10.90. 1 container 40 fr containing as details below: 5 units of swimming pool dee p end 28 2 units of repair ki t 20 color swatchs piscina fi ber commercial invoice: fdt 2405101-5 ncm: 9506.99.00, 32 08.20.19, 4911.10.90 du-e: 24br001280564-3 freight as per agreement 1 container 40 fr contai
4 t
MAEU242010706
16 Dec 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-19 ncm: 9506.99.00, 3208.20.19. du-e: 24br001932042-4 net weight: 2.154,16 kgs no wood oversize - height: 1.72 mt
6 t
CMDUSSZ1541971
08 Dec 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 95069900 (hs) ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-17 ncm: 9506.99.00, 3208.20.19. 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-18 ncm: 9506.99.00, 3208.20.19. du-e: 24br001828019-4 no wood oversize - height: 1.72 mt oversize - height: 1.7
13 t
CMDUSSZ1541976
05 Dec 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 95069900 (hs) ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-15 ncm: 9506.99.00, 3208.20.19. 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-16 ncm: 9506.99.00, 3208.20.19. du-e: 24br001779252-3 no wood oversize - height: 0.17 mt oversize - height: 0.1
13 t
CMDUSSZ1543073
05 Dec 2024
Fiber Distribution Llc
freight as per agreement freight prepaid oversize - height: 1.72 mt ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-13 ncm: 9506.99.00, 3208.20.19. 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit 4 units of spa square 2,4o ocean gray commercial invoice: fdt2405101-14 ncm: 9506.99.00, 3208.20.19. du-e: 24br001728779-9 no woo
14 t
CMDUSSZ1539803
05 Dec 2024
Fiber Distribution Llc
freight as per agreement freight prepaid oversize - height: 1.72 mt ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-13 ncm: 9506.99.00, 3208.20.19. 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit 4 units of spa square 2,4o ocean gray commercial invoice: fdt2405101-14 ncm: 9506.99.00, 3208.20.19. du-e: 24br001728779-9 no woo
14 t
CMDUSSZ1539803
02 Nov 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-12 ncm: 9506.99.00, 3208.20.19. net weight: 2.154,16 du-e: 24br001479880-6 no wood oversize - height: 1.72 mt
6 t
CMDUSSZ1507689
02 Nov 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 95069900 (hs) ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit commercial invoice: fdt2405101-11 ncm: 9506.99.00, 3208.20.19. net weight : 2.154,16 du-e: 24br001486226-1 no wood oversize - height: 0.17 mt
6 t
CMDUSSZ1507680
29 Sep 2024
Fiber Distribution Llc
freight as per agreement freight prepaid 95069900 (hs) ncm:95069900 ncm:32082019 1 container 40 ot containing as details below: 5 units of swimming pools deep end 28 2 units of repair kit 1 unit of tanning ledge plus ocean gray 1 unit of tanning ledge plus sky blue 1 unit of fiber market plate front store new model commercial invoice: fdt2405101-10 ncm: 9506.99.00, 3208.20.19. du-e: 24br001429125-6 no wood oversize - height: 1.72 mt
7 t
CMDUSSZ1509668
Brazil