| 2025-10-25 |
MEDUKD610680 |
LIBERO EXPORT HOUSE SURVEY |
332770.0 kg |
690890.0
|
GLAZED POLISHED PORCELAIN TILES AND CERAMIC GLAZED - GLAZED POLISHED PORCELAIN TILES AND CERAMIC GLAZED WALL TILES GLAZED POLISHED PORCELAIN TILES AND CERAMIC GLAZED - GLAZED POLISHED PORCELAIN TILES AND CERAMIC GLAZED WALL TILES GLAZED POLISHED P |
| 2025-09-29 |
MEDUKD257698 |
LIBERO EXPORT HOUSE SURVEY |
111090.0 kg |
690890.0
|
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 - X FCL TOTAL |
| 2025-09-29 |
MEDUKD257896 |
LIBERO EXPORT HOUSE SURVEY |
195720.0 kg |
690890.0
|
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 POLI |
| 2025-09-29 |
MEDUKD175106 |
LIBERO EXPORT HOUSE SURVEY |
82940.0 kg |
690890.0
|
GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES GLAZED POLISHED PORCELAIN TILES - GLAZED POLISHED PORCELAIN TILES GLAZED POLISHED PORCELAIN TILES - X FCL TOTAL BOXES PACKED IN PALLETS GLAZED POLISHED PORCELAIN TILES H.S.CODE AL L |
| 2025-09-15 |
MEDUOO929063 |
LEMSTONE CERAMIC LLP SURVEY |
274348.0 kg |
690890.0
|
GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES |
| 2025-09-13 |
BEMSSHP0029972 |
ASCALE ELITE S L U |
21024.0 kg |
690510.0
|
CERAMIC TILES AND SAMPLES |
| 2025-09-13 |
BEMSSHP0030720 |
CERAMICA RIBESALBES S A |
3333.0 kg |
690510.0
|
CERAMIC TILES |
| 2025-09-13 |
BEMSSHP0030131 |
|
50231.0 kg |
690510.0
|
CERAMIC TILES CERAMIC TILES |
| 2025-07-13 |
BEMSSHP0020879 |
|
52858.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2025-07-13 |
BEMSSHP0020629 |
|
51786.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2025-07-08 |
BEMSSHP0019700 |
TAU CERAMICA SOLUTIONS SLU |
76879.0 kg |
690510
|
CERAMIC TILES CERAMIC TILESCERAMIC TILES CERAMIC TILES |
| 2025-06-30 |
BEMSSHP0018805 |
|
25999.0 kg |
690510
|
CERAMIC TILES |
| 2025-06-19 |
BEMSSHP0014475 |
|
77332.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-06-02 |
BEMSSHP0014577 |
|
103946.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-06-01 |
MEDUJB479411 |
LIBERO EXPORT HOUSE SURVEY |
138910.0 kg |
690721
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED POLISHED PORCELAIN TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED POLISHED PORCELAIN TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED POLISHED PORCELAIN TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 05X20 FCL TOTAL 5531 BOXES PACKED IN 124 PALLETS GLAZED POLISHED PORCELAIN TILES HSN CODE - 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH/2526/006 DTD: 19.04.2025 S/BILL NO.1095323 DT.19.04.2025 NET WT: 136910.000 KGS GRS WT: 138910.000 KGS = ON BEHALF OF LIBERO EXPORT HOUSE. CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED POLISHED PORCELAIN TILES |
| 2025-05-07 |
BEMSSHP0008473 |
|
77291.0 kg |
690890
|
GLAZED TILES GLAZED TILES GLAZED TILES |
| 2025-05-07 |
BEMSSHP0006679 |
TAU CERAMICA SOLUTIONS SLU |
149684.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-05-02 |
BEMSSHP0009124 |
EMBEPLAST SLU |
2933.0 kg |
911110
|
METAL MOUTINGS |
| 2025-05-02 |
BEMSSHP0007475 |
|
49352.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2025-04-22 |
BEMSSHP0008117 |
|
25177.0 kg |
690510
|
CERAMIC TILES |
| 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 |