| 2022-03-08 |
MEDUL7834889 |
ITALGRANITI GROUP |
53300.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1014 PKGS ON 32 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 992 PKGS ON 31 PALLETS TILES |
| 2022-03-08 |
MEDUGM532701 |
YURTBAY SERAMIK SANAYI VE TICARET A |
27000.0 kg |
690890
|
TILES - GLAZED PORCELAIN TILES 690 721 |
| 2022-03-08 |
MEDUL7832180 |
ITALGRANITI GROUP |
26300.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 995 PKGS ON 31 PALLETS TILES |
| 2022-03-08 |
MEDUGM554960 |
DEMIREKS SERAMIK TICARET A S |
22470.0 kg |
690510
|
CERAMIC FLOOR TILES - 28 PALLET - 1290,24 M2 - CERAMIC FLOOR TILES (69072 10000) - NW: 2 1.910,00 KG S |
| 2021-12-26 |
MEDUL7794745 |
CERAMICA ARTISTICA DUE SPA |
49870.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1142 PKGS ON 19 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1140 PKGS ON 19 PALLETS TILES |
| 2021-12-26 |
MEDUL7782732 |
ITALGRANITI GROUP |
16280.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 602 PKGS ON 23 PALLETS TILES |
| 2021-12-26 |
MEDUL7793812 |
MINAS & MORE SRL |
24550.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 810 PKGS ON 24 PALLETS TILES |
| 2021-12-26 |
MEDUL7792004 |
MINAS & MORE SRL |
26280.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 861 PKGS ON 24 PALLETS TILES |
| 2021-12-26 |
DCSD5879421A |
CER LA FABBRICA_CASTEL BOLOGNESE |
3600.0 kg |
690510
|
TILES CERAMIC |
| 2021-12-26 |
DCSD5879421B |
ASCOT GROUP |
21718.0 kg |
690510
|
TILES CERAMIC |
| 2021-12-09 |
MEDUL7707382 |
ITALCER SPA |
53320.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1295 PKGS ON 26 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1105 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7708240 |
MINAS & MORE SRL |
26090.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 864 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7709826 |
MINAS & MORE SRL |
26040.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 864 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7732307 |
MINAS & MORE SRL |
26289.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1152 PKGS ON 35 PALLETS TILES |
| 2021-12-09 |
MEDUL7733065 |
ITALGRANITI GROUP |
50860.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 960 PKGS ON 30 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1012 PKGS ON 33 PALLETS TILES |
| 2021-12-02 |
MEDUL7586562 |
CERAMICA VALSECCHIA SPA |
52968.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 1238 PKGS ON 31 PALLETS CERAMIC TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 1290 PKGS ON 33 PALLETS CERAMIC TILES |
| 2021-12-02 |
MEDUL7683369 |
CERAMICA VALSECCHIA SPA |
26211.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1226 PKGS ON 31 PALLETS CERAMIC TILES |
| 2021-07-10 |
MEDUL7163008 |
ITALCRAFTS SPA |
54000.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 845 PKGS ON 27 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 837 PKGS ON 31 PALLETS TILES |
| 2021-01-12 |
CMDUSSZ0859030 |
CERAMICA ELIZABETH SUL LTDA |
51460.0 kg |
690721
|
------------ APZU3938633 DESCRIPTION----------------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013 RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) MASTER BL REF: SSZ0847756 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ UETU2571989 DESCRIPTION---------GLAZED PORCELAIN AS PER ABOVE DETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0864113 |
CERAMICA ELIZABETH SUL LTDA |
81600.0 kg |
690722
|
------------ APZU3703541 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ CMAU1108843 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ APZU3784965 DESCRIPTION----------------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) MASTER BL REF:SSZ0854733 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0864149 |
CECRISA REVESTIMENTOS CERAMICOS |
54372.0 kg |
690721
|
------------ CAIU2856580 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS 46 PACKAGES BEING: 46 WOOD PACKAGES CONTAINING 1472 CARTONS TOTALIZING 2.605,44 SQMT OF GLAZED PORCELAIN 7.360 PIECES. TOTAL NET WEIGHT:52.992,000 KGS TOTAL GROSS WEIGHT:54.372,000 KGS REINFORCED CONTAINER PACKING ALREADY TREATED CEC-1822/20 CAIU2856580 / N.W.: 26.496,000 KG NUMBER PACKAGES:3240-3262 FCIU6187727 / N.W.: 26.496,000 KG NUMBER PACKAGES:3263-3285 DU-E:20BR001642133-5 NCM:69072100 WOODEN PACKAGES:TREATED AND CERTIFIED, TREATMHT. MRUC: 0BR284564232CECRISACRI142 DU-E:20BR0016421335 RUC: MRUC: 0BR284564232CECRISACRI142 RUC:1822/20,MRUC: 0BR284564232CECRISACRI142 DUE:20BR0016421335 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 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 MASTER BL REF : SSZ0858238 ------------ FCIU6187727 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS 46 PACKAGES BEING: 46 WOOD PACKAGES CONTAINING 1472 CARTONS TOTALIZING 2.605,44 SQMT OF GLAZED PORCELAIN 7.360 PIECES. TOTAL NET WEIGHT:52.992,000 KGS TOTAL GROSS WEIGHT:54.372,000 KGS REINFORCED CONTAINER PACKING ALREADY TREATED CEC-1822/20 CAIU2856580 / N.W.: 26.496,000 KG NUMBER PACKAGES:3240-3262 FCIU6187727 / N.W.: 26.496,000 KG NUMBER PACKAGES:3263-3285 DU-E:20BR001642133-5 NCM:69072100 WOODEN PACKAGES:TREATED AND CERTIFIED, TREATMHT. MRUC: 0BR284564232CECRISACRI142 DU-E:20BR0016421335 RUC: MRUC: 0BR284564232CECRISACRI142 RUC:1822/20,MRUC: 0BR284564232CECRISACRI142 DUE:20BR0016421335 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 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 |
| 2021-01-03 |
CMDUSSZ0863311 |
INCOPISOS IND E COMERCIO PISOS LTD |
158904.0 kg |
690722
|
------------ ECMU2194900 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ APZU3471750 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ FCIU4569016 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ TEMU0470988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) MASTER BL REF:SSZ0857920 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ CMAU1615703 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ ECMU1780399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT |