| 2024-09-25 |
HLCUSS5240720186 |
CERAMICA VILLAGRES LTDA |
25952.0 kg |
030613
|
PORCELAIN TILES 01 X 40HC CONTAINER WITH 13 BUNDLES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 306/2024 NET WEIGHT 25.698,04 KG GROSS WEIGHT 25.952,47 KG QTY 13 BUNDLES CBM 21,45 RUC 4BR4817246423062024 DU-E 24BR001332394-4 INCOTERMS FOB FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED |
| 2024-07-23 |
CMDUIBC1212986B |
|
28110.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2024-06-06 |
CMDUIBC1205467 |
|
27848.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2024-05-22 |
CMDUIBC1191556C |
UNDEFASA SA |
27880.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2023-12-02 |
CMDUIBC1129524 |
|
27801.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2023-10-12 |
SEAU230907998 |
CERAMICA VILLAGRES LTDA |
25780.36 kg |
690721
|
01X40 DRY HIGH CONTAINER WIT H 13 BUNDLE OF PORCELAIN TIL ES NCM: 6907.21.00 INVOICE : 554/2023 TTL NW: 25.532,05 KG TTL GW: 25.779,94 KG Q TY: 13 PALLETS CBM: 16,25 RUC: 3BR4817246425542023 DU E: 23BR001496419 6 INCOTERMS : FOB EXPRESS RELEASE FREI GHT COLLECT FREIGHT AS PER A GREEMENT WOODEN TREATED AND CERTIFIED |
| 2023-07-15 |
CMDUIBC1089137 |
UNDEFASA S A |
28180.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2023-06-16 |
CMDUIBC1078015 |
PRISSMACER CERAMICA SLU |
28388.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2022-12-19 |
SEAU222704587 |
CERAMICA ELIZABETH SUL LTDA |
27585.23 kg |
690721
|
1X 20 DRY WITH 570 CARTOON B OXES ON 19 PACKAGES OF GLA ZED AND POLISHED PORCELAIN C OMMERCIAL INVOICE: 805/2022 DU-E: 22BR0018957240 RUC: 2B R089448022000 00000000000001 273385 TOTAL NET WEIGHT: 27. 110,00 KG NCM: 6907.21.00 - NALADI/SH: 6907.90.00 WOOD : TREATED AND CERTIFIED F REIGHT COLLECT |
| 2022-12-18 |
MAEU223423611 |
VITACER CERAMICAS S L |
25883.32 kg |
690510
|
CERAMIC TILES |
| 2022-12-12 |
HLCUSS52210AQFV1 |
CERAMICA VILLAGRES LTDA |
25780.0 kg |
180632
|
01X40DC CONTAINER CONTAINING OF PORCELAIN TILES NCM 6907.21.00 INVOICE 625/2022 TTL NT WEIGHT 25532,05 KG TTL GR WEIGHT 25779,94 KG QTY 13 PALLETS CBM 21,09 RUC 2BR4817246426252022B DU E 22BR0019144928 BL EXPRESS RELEASE FREIGHT COLLECT WOODEN TREATED AND CERTIFIED |
| 2022-12-01 |
SYXOS00038933 |
SIMOLEX INTERNATIONAL |
55702.0 kg |
690890
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
| 2022-11-14 |
CMDUIBC0989369A |
PRISSMACER CERAMICA SLU |
28084.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2022-11-12 |
CMDUIBC0987923 |
PRISSMACER CERAMICA SLU |
27818.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2022-09-13 |
HLCUEUR220779538 |
CERAMICA VILLAGRES LTDA |
26771.0 kg |
030613
|
PORCELAIN TILES CONTAINING 13 PACKAGES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 397/2022 TOTAL NET WEIGHT 26.523,59 KG TOTAL GROSS WEIGHT 26.771,47 KG QTY 13 PALLETS CBM 21,09 RUC 2BR4817246423972022 DU-E 22BR0013242812 CARRIER BOOKING 60169529 FREIGHT COLLECT WOODEN TREATED AND CERTIFIED |
| 2022-02-14 |
CMDUIBC0815129D |
DILMUN EMPRESARIAL SLU |
28140.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2021-05-14 |
CMDUSSZ0905065 |
CERAMICA ELIZABETH SUL LTDA |
28630.0 kg |
690721
|
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 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 RATE RESTORATION INITIATIVE: USD 80.00 OCEAN FREIGHT ALL IN: USD 2,300.00 FREIGHT COLLECT 19 PACKAGES, WITH 570 CARTON BOXES OF GLAZED AND POLISHED PORCELAIN NCM: 6907.21.00/NALADI/SH: 6907.90.00 COMMERCIAL INVOICE: 917/2020 DU-E: 21BR0005417919 RUC: 1BR08944802200000000000000000357885 WOODEN PACKING: TREATED AND CERTIFIED INCOTERM: FOB2010 HS CODE:69072100 NCM: 6907.21.00 DUE: 21BR0005417919 HAZARDOUS: NON HAZARDOUS 69072100 (HS) |