EXPOCERAMICA Y MAS S DE R L
Address: CARRETERA SALIDA A COLON LA CEIBA ATLANTIDA
EXPOCERAMICA Y MAS S DE R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
CER MICA BRASILEIRA CERBRAS LTDA 4 shipments
CERAMICA BRASILEIRA CERBRAS LTDA 2 shipments
RMC READYMIX PORSELANO INDIA LIMITE SURVEY 2 shipments
TAU CERAMICA SOLUTIONS SLU 2 shipments
ROCK CERAMIC S L 1 shipments
VIVA PISOS E REVESTIMENTOS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 7 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 2 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-05 HLCUBC1OD05020AA TAU CERAMICA SOLUTIONS SLU 25481.0 kg 690722 TILES HS CODE 690722
2024-04-06 HLCUBC1OB78545AA ROCK CERAMIC S L 25858.0 kg 690722 TILES HS CODE 690722 X EMAIL IMPORTACIONLOGISTICHN.NET TEL +504 3191-6465
2024-04-06 HLCUBC1OB78399AA TAU CERAMICA SOLUTIONS SLU 25932.0 kg 690722 TILES HS CODE 690722 X TEL +504 3191-6465
2023-08-26 CMDUSSZ1377555 CERAMICA BRASILEIRA CERBRAS LTDA 145097.0 kg 480269 936 CARTONS AURORA BRANCO - 46X46CM/18 X18 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 936 CARTONS CERAMIC TILE - MANAUS CINZA HD - 46X46CM/1 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 23BR0010693694 CHAVE DE ACESSO DU-E 23PGW100365930 RUC 3BR35029057200000000000000000715337 INVOICE: 000324286 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT 936 CARTONS CERAMIC TILE - BUZIOS HD - 46X46CM/18 X18 936 CARTONS CERAMIC TILE - MANAUS CINZA HD - 46X46CM/1 936 CARTONS AURORA BRANCO - 46X46CM/18 X18
2023-06-02 SUDUI3AMD000510X RMC READYMIX PORSELANO INDIA LIMITE SURVEY 55480.0 kg 690721 01X20 FCL CONTAINER STC POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC POLISHED GLAZED PORCELAIN TILES ================= 02X20 FCL CONTAINER STC CONTAINER SAID TO CONTAIN TOTAL BOXES: 2112 POLISHED GLAZED PORCELAIN TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/04/23-24 DATE :13/04/2023 S.B NO. 9279490 DATE : 13-04-23 H.S. CODE : 6907.21.00 I. E. CODE : AADCP9333P NET WT:- 54580.00 KGS FREIGHT PREPAID CY/CY
2023-05-12 SUDUI3AMD000429X RMC READYMIX PORSELANO INDIA LIMITE SURVEY 166075.0 kg 690721 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES 01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES ======================== 06X20 FCL CONTAINER STC SOLUBLE SALT TILES POLISHED GLAZED PORCELAIN TILES - GLOSSY /HARD MATT INVOICE NO:- RRPIL/EXP/110/22-23 DATE :3 1/03/2023 S.B NO. & DATE :8987075 31/03/2023 SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR HSN CODE :- 69072100 I. E. CODE : AADCP9333P NET WT:-163675.00 KGS FREIGHT PREPAID CY/CY
2022-09-27 COSU634050032001 CERAMICA BRASILEIRA CERBRAS LTDA 26500.0 kg 293627 BRAS PINE C+/C+ WBP OES PLYWOOD
2021-09-08 CMDUSSZ0975561 CER MICA BRASILEIRA CERBRAS LTDA 27030.0 kg 690722 ------------ BEAU2190695 DESCRIPTION---------72 CARTONS CERAMIC TILES CARIRI AZUL HD 72 CARTONS CERAMIC TILES CARIRI TELHA HD 432 CARTONS CERAMIC TILES AURORA BEGE 360 CARTONS CERAMIC TILES AURORA BRANCO NCM: 6907.22.00 TOTAL NW: 26.675,44 KG TOTAL GW: 27.030,28 KG TOTAL VOLUMES: 936 CARTONS DUE: 21BR001020645-9 RUC: 1BR350290572261591 INVOICE 261591 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REF:SSZ0938605 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,925.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 87.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 25.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-06-30 CMDUSSZ0944223 CER MICA BRASILEIRA CERBRAS LTDA 107381.0 kg 690722 ------------ TGCU2050946 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ DRYU3017592 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU0292421 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU3293329 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-06-30 CMDUSSZ0944170 CER MICA BRASILEIRA CERBRAS LTDA 107381.0 kg 690722 ------------ CMAU0878304 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ CMAU0889510 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ TRHU1231765 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ BMOU2177384 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT
2021-06-04 CMDUSSZ0921735 CER MICA BRASILEIRA CERBRAS LTDA 134526.0 kg 690722 ------------ TTNU1001416 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ CMAU2162284 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ TCLU7649767 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ CAIU6379038 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ TRHU2154160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT
2021-02-09 CMDUSSZ0865919 VIVA PISOS E REVESTIMENTOS LTDA 52791.0 kg 350699 ------------ CMAU0561897 DESCRIPTION----------------------GENERIC DESCRIPTION-------------28 PACKAGES (1.568 BOXES) OF GLAZED CERAMIC FTILE GRADE A - COMMERCIAL INVOICE NR. 2020/K3NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE NR.: 20BR001680413-7 RUC NR.: 0BR14274947200000000000000001110819 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) FREIGHT COLLECT ------------ TEMU1079854 DESCRIPTION----------------------GENERIC DESCRIPTION-------------28 PACKAGES (1.568 BOXES) OF GLAZED CERAMIC FTILE GRADE A - COMMERCIAL INVOICE NR. 2020/K3NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE NR.: 20BR001680413-7 RUC NR.: 0BR14274947200000000000000001110819 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MASTER BL REF : SSZ0860785 FREIGHT COLLECT
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CARRETERA CA 13 SALIDA A COLON LA CEIBA LA CEIBA -HONDURAS
CARRETERA SALIDA A COLON LA CEIBA
CARRETERA CA-13 SALIDA A COLON 400 METROS ADELANTE DEL DESVIO MUELLE DE CABOTAJE LA CEIBA ATLANTIDA HON
CARRETERA SALIDA A COLON LA CEIBA ATLANTIDA HONDURAS
RTN: 0101 9016834882 CARRETERA CA-13 SALIDA A COLON 400M ADELANTE DE DESVIO A MUELLE DE