2022-04-04 |
CMDUSSZ1188170 |
FERRAZ BRASIL MARMORES E GRANITOS |
25062.0 kg |
680223
|
------------ CMAU0290964 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 7 BUNDLE(S) VIA LACTEA 02CM 406,924 M2 DU-E: 22BR0002933975 RUC: 2BR58668187200000000000000000196919 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 66 SLAB(S) INVOICE:4524/22 NET WEIGHT: 24.747,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CONT. CONSIGNEE/NOTIFY: 10200 MEXICO XAVIER URANGA PHONE ( 55) 5619-9978 XAVIER.URANGA ARGOSFREIGHT.COM 29167080 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID MASTER BL REF : SSZ1117614 |
2022-04-03 |
CMDUIBC0863182 |
GRUPIMAR S L U |
52250.0 kg |
680100
|
------------ CMAU0464710 DESCRIPTION---------AZUL PLATA TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TCLU3966969 DESCRIPTION---------AZUL PLATA TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-03-23 |
CMDUIBC0852659 |
GRUPIMAR S L U |
78950.0 kg |
690510
|
------------ APZU3660331 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TRLU8994031 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU0865288 DESCRIPTION---------CERAMIC TILES BALDOSAS Y AZULEJOS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2022-02-22 |
CMDUIBC0845880 |
GRUPIMAR S L U |
52032.0 kg |
680100
|
------------ GESU3473439 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ FCIU3211157 DESCRIPTION---------AZUL NOCHE TILES HS CODE: 680100 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-12-30 |
CMDUIBC0829500 |
GRUPIMAR S L U |
75070.0 kg |
251749
|
------------ TEMU2749122 DESCRIPTION---------MARBLE SLABS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ TGHU0280212 DESCRIPTION---------MARBLE SLABS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CMAU0012114 DESCRIPTION---------MARBLE STONES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
2021-12-17 |
SUDU71BCN023195A |
LEVANTINA MARMOL S L U |
18265.0 kg |
251621
|
ARENISCA TABLA NIWALA WHITE A CONTRA LEY BRUT (SANDSTONE SLAB) |
2021-07-26 |
CMDUSSZ0947130 |
FERRAZ BRASIL MARMORES E GRANITOS LTDA |
52560.0 kg |
680223
|
------------ CMAU3189130 DESCRIPTION---------THE SAME TOTAL PKGS 16 PK 2ND NOTIFY:MULTIDEIAS MARKETING E TRANSPORTESINTERNACIONAIS LTDA LTDA RUA ANTONIO CORDEIROJACAREPAGUA RIO DE JANEIRO RJ 22750-310 BRAZI-------------GENERIC DESCRIPTION------------- ------------ GESU1438819 DESCRIPTION---------(TWO) 20 DB CNTR WITH POLISHED GRANITE SLABS FOLLOWS: 16 BUNDLE(S) SAO GABRIEL 02CM 445,979 M2 SAO GABRIEL 02CM 436,519 M2 DU-E: 21BR0009539962 RUC: 1BR58668187200000000000000000632857 NCM: 6802.23.00 HS CODE: 6802.23 QUANT. SLABS: 150 SLAB(S) INVOICE:4249/21-4250/21 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TEL: 52 (33) 9627-8050 RUC:1BR58668187200000000000000000632857 DUE:21BR0009539962 -------------GENERIC DESCRIPTION-------------THE MASTER BILL REF : SSZ0932654 |
2021-06-11 |
CMDUSSZ0922600 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
24781.0 kg |
680293
|
------------ TGHU1305531 DESCRIPTION---------(ONE) 20 DV CNTR WITH LEATHER/HONED STONE SL AS FOLLOWS: 7 BUNDLE(S) WITH 63 SLABS 02 CM 368,1 M2 DU-E: 21BR0007004050 RUC: 1BR32485369200000000000000002415221 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 24152/21 WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: 52 (33) 9627-8050 MASTER BL REF:SSZ0887365 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-02-06 |
CMDUSSZ0868403 |
GRAMAZINI GRANITOS E MARMORES THOMAZINI LTDA |
26000.0 kg |
680293
|
------------ CMAU1205231 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED/LEATHER STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 69 SLABS 02 CM 401,024 M2 DU-E: 21BR0000056527 RUC: 1BR32485369200000000000000002232320 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 22323/20 WOODEN PACKAGE USED: TREATED / CERTIFIED TEL: 52 (33) 9627-8050 TEL: 52 (33) 9627-8050 THE MASTER BILL REF:SSZ0862733 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2021-01-09 |
CMDUSSZ0861770 |
POLITA INDUSTRIA COMERCIO PEDRAS POLIDAS LTDA |
24375.0 kg |
680293
|
------------ ECMU2149990 DESCRIPTION---------01 X 20 DRY BOX CONTAINER CONTAINING: 07 BUNDLES 4 SLABS OF ROYAL BLUE MACAUBAS 0,02 CM HONED 65 SLABS OF ECLIPSE 0,02 CM LEATHERED NCM: 68029390 - 68029990 HS CODE: 680293 - 680299 RUC : 0BR020916872020420 WOODEN PACKAGE: TREATED AND CERTIFIED INVOICE: 0204/20 MASTER BL REF:SSZ0860402 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |