| 2024-07-04 |
HLCUGOA2405AXAB0 |
RAIMONDI SPA |
4991.0 kg |
681019
|
MARBLE TILES PO 1001769936 |
| 2024-01-19 |
MAEU233145517 |
|
26879.43 kg |
690722
|
6907.22.00 (CG) 01X20 DR Y CONTAINER 978 CARTONS I NTO 24 WOODEN PACKAGES WITH 1.716,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002383/23/A P .O.: 1001636984 DU-E: 2 3BR001983202-6 RUC: 3BR60519 6342000000 00000000001326095 NCM/NALADI/HS CODE: 6907. 22.00 FREIGHT COLLECT INCO TERM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: S AMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUI TE 201BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONT INUE SHIPPER: PH/FAX:19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2023-12-09 |
MAEU231580823 |
CERAMICA CARMELO FIOR LTDA |
26453.95 kg |
690722
|
6907.22.00 (CG) 01X20 DRY C ONTAINER 876 CARTONS INTO 23 WOODEN PACKAGES WITH 1.7 96,80 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002073/23/A P .O.: 1001600586 DU-E: 23B R001687368-6 RUC: 3BR6051963 42000000 00000000001129340 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT INCOTE RM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: SAM UEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 5 TEL: +1-410-359-0540 CON TINUE SHIPPER: PH/FAX:19 355 6-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2023-11-24 |
MAEU231345340 |
CERAMICA CARMELO FIOR LTDA |
25612.07 kg |
690722
|
6907.22.00 (CG) 01 X 20 DRY CONTAINER 848 CARTONS IN TO 22 WOODEN PACKAGES WITH 1 .743,20 SQM GLAZED CERAMIC T ILES 1ST QUALITY COMMERCIA L INVOICE: CCF 002047/23/A P .O.: 1001596170 DU-E: 23B R001640834-7 RUC: 3BR6051963 4200000000000000001097863 NC M/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD (- )SECOND NOTIFY PARTY: SAMUEL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 20 1 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTIN UE SHIPPER: PH/FAX:19 3556-9 600 / 9601 WOODEN PACKAGE US ED: TREATED / CERTIFIED |
| 2023-11-11 |
CMDUSSZ1395987 |
CORTAG INDUSTRIA E COMERCIO LTDA |
12894.0 kg |
392590
|
39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40 : 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100 HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564 |
| 2023-09-05 |
MAEU229282141 |
CERAMICA CARMELO FIOR LTDA |
23882.04 kg |
690722
|
6907.22.00 (CG) 01 X 20 DRY CONTAINER SAID TO CONTAIN: 844 CARTONS INTO 20 WOODEN PACKAGES WITH 1.694,40 SQM GLAZED CERAMIC TILES 1ST QUA LITY. COMMERCIAL INVOICE: CCF 001492/23/A P .O.: 10015 26031 DU-E: 23BR001175704-1 RUC: 3BR605196342000000 00 000000000786572 NCM/NALADI/H S CODE: 6907.22.00 INCO TERM FOB (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & C OMPANY, INC. 1215 E. FORT AV ENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-3 59-0540 SHIPPER CONTINUE: BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 P H/FAX:19 3556-9600 / 9601 DU -E: 23BR0011757041 RUC: 3BR6 051963420000000000000000078657 2 NCMS:6907.22.00 HS CODE: 690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ________ ______________________________ _______ |
| 2022-12-08 |
HLCUSS5221064806 |
CORTAG INDUSTRIA E COMERCIO LTDA |
6455.0 kg |
846490
|
MACHINE TOOLS BOXESINTO 16 PALLETS CONTAINING, 477 PC CIVILCONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 175-22 DU-E 22BR001906190-9 RUC 2BR008083962DME54605 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA TEL +1-410-359-0540 CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM |
| 2022-09-30 |
HLCUSS5220865575 |
CORTAG INDUSTRIA E COMERCIO LTDA |
7283.0 kg |
846490
|
CONSTRUCTION ACESSORIES CONTAIN 331 BOXES INTO 16 PALLETS CONTAINING, 716 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 138-22 DU-E 22BR001443788-9 RUC 2BR008083962DME54425 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM |
| 2022-07-11 |
HLCUEUR2205AQTM3 |
|
7307.0 kg |
846490
|
CIVIL CONSTRUCTION ACESSORIES INTO 16 PALLETS CONTAINING, 691 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 091-22 DU-E 22BR000911717-0 RUC 2BR008083962DME54239 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONTINUE SHIPPER PHONE +55 19 3022-5014 / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM CONTINUE CONSIGNEE CONTACT HEATHER SHULER |
| 2021-09-19 |
MAEU211980312 |
EGE SERAMIK SANAYI VE TICARET AS K ALPASA OSB MAH ANSIZCA SANAYI SITE SOK |
52660.24 kg |
690721
|
GLAZED PORCELAIN TILES HTS:69 0721-MARKS:VALLEY RIDGE 27 PA LLETS-8.028.00 PCS SALES ORDE R# 845258 PO#1001043439 FOB- IZMIR GLAZED PORCELAIN TILES HTS:69 0721-MARKS:VALLEY RIDGE 24 PA LLETS-13.932.00 PCS SALES ORD ER# 845257 PO#1001043438 FOB -IZMIR ALSO NOTIFY: SAMUEL SHAPIRO&COMPANY,INC 1215 E.F ORT AVENUE SUITE 201 BALTIMOR E,MD 21230 TEL:410.539.0540 FAX:410.547.6935 ALSO NOTIF Y: EGE SERAMIK AMERICA INC. 1 721 OAKBROOK DRIVE,SUITE C NO RCROSS GA 30093 ATLANTA UNITE D STATES P:1-678 291 0888 F:1 -678 291 0832 21A1101-1 |