2024-05-25 |
MAEU238307461 |
BRASILMAG BRASIL MARMORES E GRANI |
27375.21 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 75 SLABS 02 CM 4 71,379 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: PE EJ/2024 PO NUMBER: 0019/2024 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 4BR024780092000000000000 000PEEJ2024 DU-E: 24BR000562 3314 NET WEIGHT 27.015,000 |
2024-05-25 |
MAEU238307538 |
BRASILMAG BRASIL MARMORES E GRANI |
27500.41 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 51 SLABS 03 CM 3 16,8785 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: V EEE/2024 PO NUMBER: 0017/202 4 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 4BR02478009200000000000 0000VEEE2024 DU-E: 24BR00056 23675 NET WEIGHT 27.140,00 0 |
2024-05-25 |
MAEU238307594 |
BRASILMAG BRASIL MARMORES E GRANI |
27360.24 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 50 SLABS 03 CM 3 17,883 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: UE EE/2024 PO NUMBER: 0018/2024 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 4BR024780092000000000000 000UEEE2024 DU-E: 24BR000562 4817 NET WEIGHT 27.000,000 |
2024-05-25 |
MAEU238307654 |
BRASILMAG BRASIL MARMORES E GRANI |
27375.21 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 8 BUNDLES SLABS 03 CM 157,10 76 M2 SLABS 03 CM 164,4435 M 2 NCM: 6802.93.90 / 6802.99. 90 HS CODE: 6802.93 / 6802.9 9 INVOICE: EEEJ/2024 PO NU MBER: 0020/2024 QUANT.: 51 S LABS WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE H T. RUC: 4BR02478009200000000 0000000EEEJ2024 |
2024-05-25 |
MAEU238307698 |
BRASILMAG BRASIL MARMORES E GRANI |
27125.28 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 22,061 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: JE EJ/2024 PO NUMBER: 0021/2024 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 4BR024780092000000000000 000JEEJ2024 DU-E: 24BR000563 0191 FREIGHT COLLECT S EA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASI C OCEAN FREIGHT ENVIRONMENTA L FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRA NSPORT SERVICE DOC COLLECT |
2024-03-09 |
ZIMURIO801406001 |
BRASILMAG BRASIL MARMORES E GRANITO LTDA |
29745.27 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 8 BUNDLE(S) SLABS 02 CM 233,37 2 M2 SLABS 03 CM 148,992 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: EEEP/2024 PO NUMBER:0016/24 QUANT. SLABS: 62 WOODEN PACKAGE TREA TED AND CERTIFIED TREATMENT CODE HT. R.U.C.:4BR024780092000000000000000EEEP2024 DUE:24BR00 01937764 REFERENCE TYPE (ABT) - 680293 4BR024780092000000000000000EEEP2024 |
2023-10-18 |
SEAU231299354 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27400.16 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 53 SLABS 03 CM 3 18,201 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: TE PT/2023 PO: 0013/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000TEPT20 23 DU-E: 23BR0014944306 NW :27.040,000 |
2023-10-18 |
SEAU231299336 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27470.02 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 13,185 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: RE PT/2023 PO: 0011/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000REPT20 23 DU-E: 23BR0014951337 NW :27.110,000 |
2023-10-18 |
SEAU231299358 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27400.16 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 52 SLABS 03 CM 3 16,7324 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: I EPT/2023 PO: 0014/23 WOODE N PACKAGE TREATED AND CERTIFIE D TREATMENT CODE HT. RUC: 3B R02478009200000000000000000IEP T23 DU-E: 23BR0015009902 N W:27.040,000 |
2023-10-18 |
SEAU231299350 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27480.45 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 55 SLABS 03 CM 3 20,212 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: AE PT/2023 PO: 0012/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000AEPT20 23 DU-E: 23BR0015016313 NW :27.120,000 |
2023-10-18 |
SEAU231299360 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27480.45 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 53 SLABS 03 CM 3 23,054 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: VE PT/2023 PO: 0015/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR 024780092000000000000000VEPT20 23 DU-E: 23BR0015050155 NW :27.120,000 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT |
2023-09-28 |
SEAU230614974 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
54840.24 kg |
680293
|
02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000AEPR2023TEPR2023 DU-E: 23BR0013265995 F REIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAX AS COLLECT: BASIC OCEAN FREI GHT ENVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXT ENSION HOUSE TRANSPORT SERVI CE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 8 BUNDLES WITH 53 SLABS 03 CM 319,249 M2 08 BUNDLES WITH 5 2 SLABS 03 CM 315,124 M2 NCM : 6802.93.90 HS CODE: 6802.9 3 INVOICE: AEPR/2023 - TEPR/ 2023 PO NUMBER: 0001/23 - 00 02/23 WOODEN PACKAGE TREATED AND CERTIFIED TREATMENT CODE HT. RUC: 3BR0247800920000000 AEPR2023TEPR2023 DU-E: 23BR0 013265995 |
2023-09-22 |
SEAU230616126 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
54965.89 kg |
680293
|
(TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 8 BUNDLES WITH 52 SLABS 03 CM 318,6169 M2 08 BUNDLES WITH 50 SLABS 03 CM 308,7945 M2 N CM: 6802.93.90 HS CODE: 6802 .93 INVOICE: REPA/2023 - IEP A/2023 PO NUMBER: 0008/23 - 0009/23 WOODEN PACKAGE TREAT ED AND CERTIFIED TREATMENT COD E HT. RUC: 3BR02478009200000 00REPA2023IEPA2023 DU-E: 23B R0013785131 NW:54.245,000 02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000REPA2023IEPA2023 DU-E: 23BR0013785131 NW:27 .120,000 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONM ENTAL FUEL FEE EXPORT SERVIC E FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT |
2023-09-22 |
SEAU230581930 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
54905.1 kg |
680293
|
02 OF 2 20 DRY CNTR WITH POLIS HED STONE SLABS, RUC: 3BR024 7800920000000AEPA2023TEPA2023 DU-E: 23BR0013713157 NW:27 .105,000 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONM ENTAL FUEL FEE EXPORT SERVIC E FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 1 6 BUNDLE(S) 08 BUNDLES WITH 52 SLABS 03 CM 320,1489 M2 0 8 BUNDLES WITH 53 SLABS 03 CM 323,1405 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: AEPA/2023 - TEPA/2023 PO: 00 06/23 - 0007/23 WOODEN PACKA GE TREATED AND CERTIFIED TREAT MENT CODE HT. RUC: 3BR024780 0920000000AEPA2023TEPA2023 D U-E: 23BR0013713157 TCKU1122 513 - NW:27.075,000 |
2023-09-16 |
SEAU230394999 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
27495.42 kg |
680293
|
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 8 BUNDLES WITH 54 SLABS 03 CM 3 27,6 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: IEPR /2023 PO NUMBER: 0003/23 W OODEN PACKAGE TREATED AND CERT IFIED TREATMENT CODE HT. RUC : 3BR024780092000000000000000I EPR2023 DU-E: 23BR0013307191 NW:27.135,000 FREIGHT COLLECT SEA WAYBILL SHIPP ERS LOAD AND COUNT TAXAS COL LECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXPOR T SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT |
2023-09-16 |
SEAU230394257 |
BRASILMAG BRASIL MARMORES E GRANITOS LTDA |
54510.47 kg |
680293
|
02 OF 02 CNTR WITH POLISHED S TONE SLABS RUC: 3BR024780092 0000000REPR2023OEPR2023 DU-E : 23BR0013351220 NW:27.035,0 00 FREIGHT COLLECT SEA WAYBILL SHIPPERS LOAD AND C OUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIRONMENTAL FUEL FEE EXPORT SERVICE FR EETIME EXTENSION HOUSE TRANS PORT SERVICE DOC COLLECT (TWO) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 0 7 BUNDLES WITH 45 SLABS 03 CM 263,048 M2 04 PALLETS WITH 7 20 PIECES OF SAMPLES 02 CM 64, 8 M2 07 BUNDLES WITH 45 SLAB S 03 CM 275,149 M2 04 PALLET S WITH 720 PIECES OF SAMPLES 0 2 CM 64,8 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: REPR/2023 - OEPR/2023 PO NU MBER: 0004/23 - 0005/23 WOOD EN PACKAGE TREATED AND CERTIFI ED TREATMENT CODE HT. RUC: 3 BR0247800920000000REPR2023OEPR 2023 DU-E: 23BR0013351220 NW:26.845,000 |