| 2024-03-27 |
MEDUE7492410 |
LIBERO EXPORT HOUSE SURVEY |
135526.0 kg |
690721
|
GLAZED POLISHED PORCELAIN TILES - 5 X 20 FCL CONTAINERS TO TAL 4395 BOXES (104 PALLET S) GLAZED POLISHED PORCE LAIN TILES H.S. CO DE: 69 072100 ALL OTHER DETAIL S AS PER IN VOICE & PACKING LIST NO. G-235 DTD: 13. 02. 2024 S/BILL NO: 74942 44 DT: 13.02.2024 NET W T: 133030.000 KGS GRS WT : 135526.000 KGS GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES |
| 2021-02-09 |
CMDUSSZ0865875 |
CERAMICA FORMIGRES LTDA |
211200.0 kg |
690722
|
------------ TRLU9647778 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSESSZ0860711 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU3131246 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TTNU1177093 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU3735609 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3822875 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TEMU1761885 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3394170 DESCRIPTION----------------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820 UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ BMOU2173408 DESCRIPTION---------GLAZED CERAMIC FLOOR AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------08 CONTAINER 20 DRY CONTAINERS CONTAINING 120 CRATES WITH 7.680 BOXES CONTAINING: 15.360,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 438/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON DUE: 20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 NW: 26.208,00 KGS EACH CONTAINER DU-E:20BR001678690-2 RUC: 0BR01325023200000000000000004382020 MRUC: 0BR284564232CERFORMIGRESRIC205 RUC:2514/20,0BR013250232000000000000000043820UC: 0BR284564232CERFORMIGRESRIC2 DUE:20BR001678690-2 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-12 |
CMDUSSZ0857767 |
CERAMICA RAMOS LTDA |
78223.0 kg |
690722
|
------------ TCKU2556279 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0854609 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU0250149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU1417035 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0863313 |
VIVA PISOS E REVESTIMENTOS LTDA |
52791.0 kg |
085838
|
------------ CLHU3760436 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ CMAU0856964 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) MASTER BL REF:SSZ0858386 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT |