GLOBAL TILE IMPORT LTD
Address: EAST SOUND STREET PO BOX N-741 ATTN: WILLIAN TAYLOR PH: 1 242 328 0777
GLOBAL TILE IMPORT LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.41
Active Months: 2 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
PBG S/A 18 shipments
ANGELGRES REVESTIMENTOS CERAMICOS LTDA 4 shipments
ANGELGRES REVESTIMENTOS CERAMICOS L 1 shipments
SIMOLEX INTERNATIONAL 1 shipments
UNITY LOGISTICA E TRANSPORTES 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% 13 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% 6 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 4 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 CMDUSSZ1546441 PBG S/A 29049.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 700.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6800.00 690721 (HS) 01 CONTAINER 20 DC SAID TO CONTAIN 25 PALLETS WITH 995 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272D 0000000000023570 NCM: 69072100 HS CODE: 690721 INVOICE: 2810 / 2024 NET WEIGHT: 26,299.07 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000023570
2024-11-29 CMDUSSZ1546074 PBG S/A 28054.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 700.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 SEALING SERVICE EXPORT:BRL 75.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 14.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 OCEAN FREIGHT ALL-IN:USD 6600.00 690721 (HS) 01 CONTAINER 20 DC SAID TO CONTAIN 23 PALLETS WITH 1035 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272D 0000000000023572 NCM: 69072100 HS CODE: 690721 INVOICE: 2809 / 2024 NET WEIGHT: 25,359.67 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000023572
2024-04-17 CMDUSSZ1432924 PBG S/A 28390.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690721 (HS) NCM:69072100 01 CONTAINER 20 DC 20 PACKAGES WITH 800 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . FREIGHT COLLECT RUC: 4BR834759132000272 D0000000000021400 NCM: 69072100 HS CODE: 690721 INVOICE: 227 / 2024 NET WEIGHT: 25.760,24 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000021400
2023-11-29 MEDUUI769412 SIMOLEX INTERNATIONAL 27756.0 kg 690721 GLAZED VITRIFIED TILES - 01X20 FCL CONTAINER SAI D TO CONTAIN : 1080 BOXES GLAZED VITRI FIED TILES SIZE: 600X600 MM BRAND: SIMOLEX INV NO. EXP-62/ 10/23-24 DATE: 30-10-202 3 S/BILL NO.5002414 DATE :30/10/2023 I.E.C. NO. ADL FS4301E H.S.CODE: 690721 00 NET WEIGHT : 27648.00 KGS FREIGHT PRAPRD
2023-08-26 CMDUSSZ1376286 PBG S/A 57828.0 kg 690722 69072200 (HS) NCM:69072200 02 CONTAINERS 20 DC SAID TO CONTAIN 38 PACKAGES WITH 1,368 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 23BR0010427676 RUC: 3BR834759132004006D 0000000000019319 INVOICE NUMBER: 30265/2023 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 52,668.00 KG RUC:3BR834759132004006D0000000000019319 DUE:23BR0010427676 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 69072200 (HS) NCM:69072200 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 .
2022-08-09 CMDUSSZ1269818 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 29132.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 50.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01X20 WITH 1.104 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E 22BR001125873-8 RUC 2BR75790287200000 000000000000753233 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 26.716,800 KGS GROSS WEIGHT: 26.882,400 KGS MEASUREMENT: 31,901 M3 INVOICE: 001790/22 PACKAGES: 23 PIECES: 18.768 SQMT: 1.722,24 M2 RUC:2BR75790287200000000000000000753233 DUE:22BR001125873-8
2022-07-25 CMDUSSZ1261030 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 29520.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01X20 WITH 750 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000983551-0 RUC: 2BR75790287200000 000000000000657224 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.150,000 KGS GROSS WEIGHT: 27.300,000 KGS MEASUREMENT: 21,675 M3 INVOICE: 001789/22 PACKAGES: 25 PIECES: 5.250 SQMT: 1.890,00 M2 RUC:2BR75790287200000000000000000657224 DUE:22BR000983551-0
2022-07-25 CMDUSSZ1258530 PBG S/A 28934.0 kg 690722 CERAMIC TILES PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,250.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,625.00 FREIGHT COLLECT NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 19 PALLETS WITH 684 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 22BR0009756025 RUC: 2BR834759132004006 D0000000000015705 INVOICE NUMBER: 30362/2022 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,334.00 KG RUC:2BR834759132004006D0000000000015705 DUE:22BR0009756025
2022-05-02 CMDUSSZ1173151 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 28510.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01X20 WITH 900 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000361068-1 RUC: 2BR75790287200000 000000000000240913 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 26.190,000 KGS GROSS WEIGHT: 26.325,000 KGS MEASUREMENT: 25,212 M3 INVOICE: 003729/21 PACKAGES: 15 PIECES: 9.900 SQMT: 1.827,00 M2 RUC:2BR75790287200000000000000000240913 DUE:22BR000361068-1
2022-05-02 CMDUSSZ1182851 PBG S/A 27085.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 DC CONTAINING 23 PACKAGES WITH 827 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . RUC: 2BR834759132000272D0000000000014027 NCM: 69072100 NALADI/HS CODE: 690721 INVOICE: 679/2022 NET WEIGHT: 24.404,83 KGS WOODEN PACKING: TREATED AND CERTIFIED
2022-04-10 CMDUSSZ1151298 PBG S/A 29334.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILECERAMIC MOSAIC CUBES AND THE LIKE, WHETHER ORON A BACKING FINISHING CERAMICS: OF WATER ABSORPTION COEFFICIENT BY WEIGHT EXCEEDING 0.PERCENT BUT NOT EXCEEDING 10 PERCENT: PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,250.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,625.00 FREIGHT COLLECT NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 20 PALLETS WITH 720 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 22BR0002042850 RUC: 2BR834759132004006 D0000000000013506 INVOICE NUMBER: 30065/2022 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,704.80 KG RUC:2BR834759132004006D0000000000013506 DUE:22BR0002042850
2022-04-10 CMDUSSZ1151239 PBG S/A 28579.0 kg 690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILECERAMIC MOSAIC CUBES AND THE LIKE, WHETHER ORON A BACKING FINISHING CERAMICS: OF WATER ABSORPTION COEFFICIENT BY WEIGHT EXCEEDING 0.PERCENT BUT NOT EXCEEDING 10 PERCENT: PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,250.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,625.00 FREIGHT COLLECT NCM:69072200 01 CONTAINER 20 DC SAID TO CONTAIN 20 PALLETS WITH 800 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 22BR0002042760 RUC: 2BR834759132004006 D0000000000013504 INVOICE NUMBER: 30064/2022 WOODEN PACKAGE USED: TREATED AND CERTIFIED BL EXPRESS RELEASE TOTAL NET WEIGHT: 25,999.96 KG RUC:2BR834759132004006D0000000000013504 DUE:22BR0002042760
2022-03-25 CMDUSSZ1117546 PBG S/A 57709.0 kg 690722 CERAMIC TILES NCM:69072200 02 CONTAINERS 20 DC 40 PALLETS WITH 1,440 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 22BR0001145256 RUC: 2BR834759132004006 D0000000000013262 INVOICE NUMBER: 31161/2021 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 52,729.19 KG RUC:2BR834759132004006D0000000000013262 DUE:22BR0001145256 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . CERAMIC TILES NCM:69072200 02 CONTAINERS 20 DC 40 PALLETS WITH 1,440 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 22BR0001145256 RUC: 2BR834759132004006 D0000000000013262 INVOICE NUMBER: 31161/2021 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 52,729.19 KG RUC:2BR834759132004006D0000000000013262 DUE:22BR0001145256 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 .
2022-03-06 CMDUSSZ1123216 ANGELGRES REVESTIMENTOS CERAMICOS LTDA 29500.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 192.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,250.00 FREIGHT COLLECT NCM:69072200 01X20 WITH 750 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 22BR000137652-5 RUC: 2BR7579028720000000000000 0000091870 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 27.150,000 KGS GROSS WEIGHT: 27.300,000 KGS MEASUREMENT: 21.675 M3 INVOICE: 003728/21 PACKAGES: 25 PIECES: 5.250 SQMT: 1.890,00 M2 RUC:2BR75790287200000000000000000091870 DUE:22BR000137652-5
2022-03-06 CMDUSSZ1163142 PBG S/A 28210.0 kg 690721 FREIGHT COLLECT 01 CONTAINER 20 DC 20 PALLETS WITH 776 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . RUC: 2BR834759132000272D0000000000013338 NCM: 69072100 NALADI: 690721 INVOICE: 335/2022 NET WEIGHT: 25.592,32 KGS WOODEN PACKING: TREATED AND CERTIFIED
2022-02-10 CMDUSSZ1084973 PBG S/A 28914.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,250.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 192.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,625.00 FREIGHT COLLECT 01 CONTAINER 20 DC CONTAINERS CONTAINING 19 PACAKGES WITH 684 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 21BR0020120913 RUC: 1BR834759132004006D00000000000 12543 INVOICE NUMBER: 31023/2021 WOODEN PACKAGE USED: TREATED AND CERTIFIED BL EXPRESS RELEASE TOTAL NET WEIGHT: 26,334.00 KG RUC:1BR834759132004006D0000000000012543 DUE:21BR0020120913
2022-02-10 CMDUSSZ1089283 PBG S/A 29048.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 DC CONTAINERS CONTAINING 21 PACKAGES WITH 756 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5 , BUT NOT SUPERIOR THAN 10 . NCM: 69072200 DUE: 21BR0020120921 RUC: 1BR834759132004006D00000000000 12544 INVOICE NUMBER: 31024/2021 WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,398.80 KG
2021-12-12 CMDUSSZ1100190 PBG S/A 26274.0 kg 700232 ------------ ECMU1824584 DESCRIPTION---------01 CONTAINER 20 DC 22 PACKAGES WITH 828 CARTONS 6907.21.00 -TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOTEXCEEDING 0,5 . NALADI: 690721 INVOICE: 3663/2021 NET WEIGHT: 25.834,880 KGS DU-E: 21BR0017752599 RUC: 1BR834759132000272D0000000000011915 NCMS:69072100 WOODEN PACKAGE USED: TREATED / CERTIFIED ````````````````````````````````````````````` RUC:1BR834759132000272D0000000000011915 DUE:21BR0017752599 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1045366
2021-10-11 MEDUIT672090 ANGELGRES REVESTIMENTOS CERAMICOS L 26882.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 WITH 1.104 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT DU-E: 21BR001407490-5 RUC: 1BR75790287200000000000000 000940275 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 26.716,800 KGS GROSS WE IGHT: 26.882,400 KGS MEASUREMENT: 31.901 M3 INVOICE: 000772/21 PACKAGES: 23 PIECES: 18.768SQMT: 1.722,24 M2 69072200
2021-06-18 MEDURF087585 UNITY LOGISTICA E TRANSPORTES LTDA 26660.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 20 PALLETS 01 CONTAINER 20 DC SAID TO CONTAIN 20 PALLETS WITH 806 CARTONS 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 21BR0007848186 RUC: 1BR834759132004006D0000000 000009834 INVOICE NUMBER: 30401/2021 FREIGHT COLLECT SHIPPED O N BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED TOTAL NET WEIGHT: 26,238.43 KG DUE 21BR0007848186 RE: HAZARDOUS: NON HAZARDOUS 69072200 HS CODE:690722
2021-04-30 SAIJMIAJ269037 PBG S/A 26206.0 kg 701690 TILES AND SLABS
2021-04-10 SAIJMIAJ268063 PBG S/A 26714.0 kg 701690 TILES AND SLABS
2021-01-24 SAIJMIAJ266243 PBG S/A 26747.0 kg 701690 TILES AND SLABS
2021-01-14 SAIJMIAJ265482 PBG S/A 25972.0 kg 701690 TILES AND SLABS
2021-01-09 SAIJMIAJ265135 PBG S/A 26399.0 kg 251622 ILES AND SLABS, FOR PAVING OR
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EAST STREET SOUTH P O BOX N-7341
EAST SOUND STREET PO BOX N 741 ATTN: WILLIAN TAYLOR PH: 1 242 328 0777
EAST ST SOUTH NASSAU NP BAHAMAS
EAST STREET SOUTH N-7341 NASSAU - BAHAMAS PHONE 242 328-0777 / GARVEN TAYLOR
EAST SOUND STREET PO BOX N-741 NASSAU - - BS NASSAU
EAST STREET SOUTH N 7341 NASSAU - BAHAMAS PHONE 242 328-0777 / GARVEN TAYLOR