| 2024-09-30 |
HLCUSS5240773300 |
CERAMICA RAMOS LTDA |
82368.0 kg |
690722
|
GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL |
| 2024-07-24 |
CMDUSSZ1481646 |
CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA |
28654.0 kg |
690722
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY 1014 BOXES IN 21 CRATES CONTAINING: 2041,92 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 24/068. NCM: 6907.22.00 H.S. CODE: 6907.22 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR001001465-7 RUC: 4BR01703119200000000 000000000024068 NET WEIGHT: 26.340,50 KG PORT OF TRANSHIPMENT:KINGSTON WOODEN PACKAGE USED: TRATED AND CERTIFIED |
| 2024-05-09 |
CMDUIBC1185939D |
|
27735.0 kg |
690700
|
FREIGHT PREPAID CERAMIC TILES HS6907 |
| 2024-04-09 |
CMDUSSZ1442537 |
CERAMICA ALFAGRES IND COM LTDA |
26284.0 kg |
690722
|
------------ TCKU2096168 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINER 20 DRY : 990 BOXES IN 20 CRATES CONTAINING 2008,80 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 24/006. NCM: 6907.22.00 H.S. CODE: 6907.22 FREIGHT COLLECT DUE:24BR0002976267 RUC:4BR01703119200000 000000000000024006 NET WEIGHT:26.036,50 KGS WOODEN PACKAGE USED: TRATED AND CERTIFIED RUC:4BR01703119200000000000000000024006 DUE:24BR0002976267 THE MASTER BILL REFERENCE NUMBER IS SSZ14317 CARIBBEAN BASIN INITIATIVE (CBI) -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT |
| 2024-01-13 |
CMDUSSZ1418865 |
CERAMICA ALFAGRES IND COM LTDA |
26304.0 kg |
690722
|
------------ GESU1055785 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1415740 69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY : 1.010 BOXES IN 21 CRATES CONTAINING 2030,17 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 23/225. NCM: 6907.22.00 H.S. CODE: 6907.22 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL DUE:23BR0020453840 RUC:3BR0170311920 0000000000000000023225 NET WEIGHT:26.051,50 KGS WOODEN PACKAGE USED: TRATED AND CERTIFIED RUC:3BR01703119200000000000000000023225 DUE:23BR0020453840 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2024-01-03 |
CMDUSSZ1415128 |
CERAMICA ALFAGRES IND COM LTDA |
51926.0 kg |
690722
|
------------ GESU1427270 DESCRIPTION---------69072200 (HS) NCM:69072200 02 CONTAINER 20 DRY 1806 BOXES IN 41 CRATES CONTAINING 3868,41SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 23/219. NCM: 6907.22.00 H.S. CODE: 6907.22 FREIGHT COLLECT DUE:23BR001945830-2 RUC:3BR0170311 9200000000000000000 023219 NET WEIGHT: 51.474,50 KGS WOODEN PACKAGE USED:TRATED AND CERTIFIED RUC:3BR01703119200000000000000000023219 DUE:23BR0019458302 THE MASTER BILL REFERENCE - SSZ1410339 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ SEGU2032074 DESCRIPTION---------69072200 (HS) NCM:69072200 CERAMIC FLOOR TILE AS PER -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-11-18 |
CMDUSSZ1405551 |
CERAMICA ALFAGRES IND COM LTDA |
26118.0 kg |
690722
|
------------ FCIU6162375 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINER 20 DRY 1008 BOXES IN 21 CRATES CONTAINING 2026,08 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 23/194. NCM: 6907.22.00 H.S. CODE: 6907.22 FREIGHT COLLECT DUE:23BR0017388749 RUC:3BR0170311920 0000000000000000023194 NET WEIGHT: 25.866,000 KGS WOODEN PACKAGE USED:TRATED AND CERTIFIED RUC:3BR01703119200000000000000000023194 DUE:23BR0017388749 MASTER BILL REFERENCE - SSZ1401277 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-08-30 |
CMDUIBC1100896 |
GEOTILES SLU |
27987.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES AND SAMPLES |
| 2023-06-24 |
HLCUSS5NE63207AA |
CERAMICA ALFAGRES IND COM LTDA |
25899.0 kg |
690722
|
CERAMIC FLOOR TILES 978 BOXES IN 19 CRATES CONTAINING 2.030,79 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 23/074B. NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT COLLECT DUE 23BR000784063-0 RUC 3BR017031192000000 00000000000 023074 NET WEIGHT 25.654,00 KGS WOODEN PACKAGE USED TRATED AND CERTIFIED XXITAJAI SANTA CATARINA 88.303-170 BRAZIL |
| 2023-06-11 |
HLCUSS5NE36580AA |
CERAMICA ALFAGRES IND COM LTDA |
26057.0 kg |
690722
|
CERAMIC FLOOR TILES 1.008 BOXES IN 21 CRATES C ONTAINING 2.026,08 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL 23/074A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT COLLECT DUE 23BR000784063-0 RUC 3BR01703119200 000000000000000023074 NET WEIGHT 25.805,000 KGS WOODEN PACKAGE USED TRATED AND CERTIFIED XXITAJAI SANTA CATARINA 88.303-170 BRAZIL |
| 2023-02-18 |
KFUNA2212530379 |
GOM DAT VIET EXPORT AND IMPORT JOIN |
19829.0 kg |
690510
|
TERRACOTTA TILES |
| 2022-11-29 |
AMAWA2211530172 |
GOM DAT VIET EXPORT AND IMPORT JOIN |
19600.0 kg |
690510
|
TERRACOTTA TILES |
| 2022-10-26 |
AMAWA2209530741 |
GOM DAT VIET EXPORT AND IMPORT JOIN |
19590.0 kg |
690510
|
TERRACOTTA TILES |
| 2022-05-29 |
PYMNITJ7081759 |
CERAMICA ELIZABETH SUL LTDA |
54141.0 kg |
691390
|
GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE |
| 2021-10-23 |
PYMNITJ7077352 |
CERAMICA PORTO FERREIRA LTDA |
24480.0 kg |
|
PISOS CERAMICOS ESMALTADOS |
| 2021-10-03 |
CMDUSSZ0969599 |
CERAMICA CRISTOFOLETTI LTDA |
29345.0 kg |
690722
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINERS 20 DRY WITH 888 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY INVOICE.612/2021 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 21BR001336332-6 RUC: 1BR4817322323710INV612 NCM: 6907.22.00 NW 26.698,310 KGS TEL: (787) 705-3446 EMAIL: ECLIMPORTS E- LOGISTICS.US |
| 2021-09-18 |
PYMNITJ7076564 |
CERAMICA ALFAGRES IND COM LTDA |
25921.0 kg |
691390
|
CERAMIC FLOOR TILE |
| 2021-09-14 |
PYMNITJ7077347 |
CERAMICA ELIZABETH SUL LTDA |
27600.0 kg |
691390
|
GLAZED PORCELAIN TILE |
| 2021-09-03 |
PYMNITJ7076134 |
CERAMICA ELIZABETH SUL LTDA |
26560.0 kg |
480640
|
GLAZED PORCELAIN |
| 2021-06-30 |
PYRDITJ7073995A |
CERAMICA ELIZABETH SUL LTDA |
26560.0 kg |
480640
|
GLAZED PORCELAIN |
| 2021-05-08 |
SUDU61SSZ026773X |
CERAMICA CRISTOFOLETTI LTDA |
27119.0 kg |
690722
|
CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY 867 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY INVOICE. 31/2021 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE USED:TREATED/CERTIFIED DUE: 21BR000451474-0 RUC: 1BR4817322321416INV31 NCM: 6907.22.00 NW 26.714,800 KGS |
| 2021-05-08 |
PYRDITJ7072854 |
CERAMICA ELIZABETH SUL LTDA |
24930.0 kg |
691390
|
GLAZED AND POLISHED PORCELAIN TILE |
| 2021-05-08 |
PYRDITJ7072646 |
KARINA PISOS E REV CERAMICOS |
26081.0 kg |
300650
|
GOODS CERAMIC FLOOR TILE FIRST QUALITY |
| 2021-04-10 |
PYRDITJ7072064 |
CERAMICA ALFAGRES IND COM LTDA |
24870.0 kg |
691390
|
CERAMIC FLOOR TILE |
| 2021-04-06 |
PYRDITJ7071218 |
KARINA PISOS E REV CERAMICOS |
27083.0 kg |
300650
|
GOODS CERAMIC FLOOR TILE FIRST QUALITY |
| 2021-01-16 |
PYRDITJ7070337 |
INDUSTRIA CERAMICA FRAGNANI LTDA |
27074.0 kg |
690510
|
CERAMIC TILES |
| 2021-01-10 |
PYRDITJ7070322 |
KARINA PISOS E REV CERAMICOS |
26865.0 kg |
300650
|
GOODS CERAMIC FLOOR TILE FIRST QUALITY. |
| 2021-01-10 |
PYRDITJ7070651 |
CERAMICA CRISTOFOLETTI LTDA |
27117.0 kg |
690510
|
CERAMIC TILES FIRST QUALITY |