CER MICA BRASILEIRA CERBRAS LTDA
Address: JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU CE BRAZIL
CER MICA BRASILEIRA CERBRAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.14
Active Months: 1 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EXPOCERAMICA Y MAS S DE R L 4 shipments
CERAMIGRES S DE RL DE CV 1 shipments
MANUEL E MAZO CHECA 1 shipments
STONESPEC INC 1 shipments
Shipments By HS Code
HS Code Shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 5 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-23 CMDUSSZ1441634 MANUEL E MAZO CHECA 28975.0 kg 150990 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 648 CARTONS ARARIPE CINZA - 46X46CM/18 X18 288 CARTONS TERRACE BEGE HD - 46X46CM/18 X18 TOTAL NW: 26.479,44 KG TOTAL GW: 26.845,42 KG TOTAL VOLUME: 936 CARTONS DU-E 24BR0003386382 CHAVE DE ACESSO DU-E 24IVI114849797 RUC 4BR35029057200000000000000000217974 INVOICE: 000343761 NCM CODE(S): 69072200 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-12-22 SUDU62SSZ080638X STONESPEC INC 317088.0 kg 690721 DELRAY LINEN BEIGE 70X70/27,6 X27,6 NAT R DELRAY ALASKA 30X61/12 X24 POL RECT DELRAY ALASKA 70X70/27,6 X27,6 NAT RECT DELRAY LINEN BEIGE 70X70/27,6 X27,6 POL R DELRAY MOON 70X70/27,6 X27,6 NAT RECT 720 CARTONS DELRAY ALASKA 70X70/27,6 X2 7,6 NAT RECT 720 CARTONS DELRAY LINEN BEIGE 30X61/12 X24 POL REC 720 CARTONS DELRAY ALASKA 30X61/12 X24 NAT RECT 720 CARTONS DELRAY MOON 30X61/12 X24 NAT RECT 720 CARTONS DELRAY ALASKA 30X61/12 X24 POL RECT 720 CARTONS DELRAY MOON 70X70/27,6 X27, 6 POL RECT 720 CARTONS DELRAY ALASKA 70X70/27,6 X2 7,6 POL RECT 720 CARTONS DELRAY LINEN BEIGE 70X70/27, 6 X27,6 NAT R 720 CARTONS DELRAY MOON 70X70/27,6 X27, 6 NAT RECT 720 CARTONS DELRAY LINEN BEIGE 70X70/27, 6 X27,6 POL R 720 CARTONS DELRAY LINEN BEIGE 30X61/12 X24 NAT REC 720 CARTONS DELRAY MOON 30X61/12 X24 POL RECT DU-E 22BR0020451464 CHAVE DE ACESSO DU-E22WCD087910331 RUC 2BR35029057200000000000000001375404 NCM: 69072100 308.880,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: F.Y.T DELRAY MOON 30X61/12 X24 NAT RECT DELRAY MOON 70X70/27,6 X27,6 POL RECT DELRAY LINEN BEIGE 30X61/12 X24 NAT R EC WITDELRAY ALASKA 30X61/12 X24 NAT REC T DELRAY LINEN BEIGE 30X61/12 X24 POL R EC DELRAY ALASKA 70X70/27,6 X27,6 POL RECT
2021-09-08 CMDUSSZ0975561 EXPOCERAMICA Y MAS S DE R L 27030.0 kg 690722 ------------ BEAU2190695 DESCRIPTION---------72 CARTONS CERAMIC TILES CARIRI AZUL HD 72 CARTONS CERAMIC TILES CARIRI TELHA HD 432 CARTONS CERAMIC TILES AURORA BEGE 360 CARTONS CERAMIC TILES AURORA BRANCO NCM: 6907.22.00 TOTAL NW: 26.675,44 KG TOTAL GW: 27.030,28 KG TOTAL VOLUMES: 936 CARTONS DUE: 21BR001020645-9 RUC: 1BR350290572261591 INVOICE 261591 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BILL REF:SSZ0938605 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 826.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,925.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 87.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 25.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-06-30 CMDUSSZ0944223 EXPOCERAMICA Y MAS S DE R L 107381.0 kg 690722 ------------ TGCU2050946 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ DRYU3017592 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU0292421 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU3293329 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU0292421 936 CARTONS CERAMIC TILES NEVE CMAU3293329 936 CARTONS CERAMIC TILES ICAPUI BRANCO DRYU3017592 936 CARTONS CERAMIC TILES TERRACE BEGE HD TGCU2050946 936 CARTONS CERAMIC TILES TERRACE BEGE HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000683194-8 RUC: 1BR350290572263879 INVOICE 263879 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-06-30 CMDUBRF0123418 CERAMIGRES S DE RL DE CV 53574.0 kg 690722 ------------ TGBU2171013 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU3153841 216 CARTONS CERAMIC TILES BUZIOS HD 216 CARTONS CERAMIC TILES DIAMANTINA BEGE HD 108 CARTONS CERAMIC TILES FIRENZE NATURAL HD 108 CARTONS CERAMIC TILES TRAVERTINO MATTE HD 216 CARTONS CERAMIC TILES IPU MOGNO HD TGBU2171013 72 CARTONS CERAMIC TILES DIAMANTINA BEGE HD 288 CARTONS CERAMIC TILES DIAMANTINA MARFIM H288 CARTONS CERAMIC TILES TERRACE BEGE HD 288 CARTONS CERAMIC TILES MANAUS BEGE HD NCM: 6907.22.00 TOTAL NW: 52.813,47 KG TOTAL GW: 53.574,30 KG TOTAL VOLUMES: 1800 CARTONS DUE: 21BR000635640-9 RUC: 1BR350290572261496 INVOICE 261496 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,620.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CMAU3153841 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CMAU3153841 216 CARTONS CERAMIC TILES BUZIOS HD 216 CARTONS CERAMIC TILES DIAMANTINA BEGE HD 108 CARTONS CERAMIC TILES FIRENZE NATURAL HD 108 CARTONS CERAMIC TILES TRAVERTINO MATTE HD 216 CARTONS CERAMIC TILES IPU MOGNO HD TGBU2171013 72 CARTONS CERAMIC TILES DIAMANTINA BEGE HD 288 CARTONS CERAMIC TILES DIAMANTINA MARFIM H288 CARTONS CERAMIC TILES TERRACE BEGE HD 288 CARTONS CERAMIC TILES MANAUS BEGE HD NCM: 6907.22.00 TOTAL NW: 52.813,47 KG TOTAL GW: 53.574,30 KG TOTAL VOLUMES: 1800 CARTONS DUE: 21BR000635640-9 RUC: 1BR350290572261496 INVOICE 261496 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,620.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,850.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2021-06-30 CMDUSSZ0944170 EXPOCERAMICA Y MAS S DE R L 107381.0 kg 690722 ------------ CMAU0878304 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ CMAU0889510 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ TRHU1231765 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ BMOU2177384 DESCRIPTION----------------------GENERIC DESCRIPTION-------------BMOU2177384 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0878304 936 CARTONS CERAMIC TILES ARARIPE BEGE CMAU0889510 936 CARTONS CERAMIC TILES ARARIPE BEGE TRHU1231765 504 CARTONS CERAMIC TILES BUZIOS HD 432 CARTONS CERAMIC TILES ESTORIL HD NCM: 6907.22.00 TOTAL NW: 105.917,76 KG TOTAL GW: 107.381,68 KG TOTAL VOLUMES: 3744 CARTONS DUE: 21BR000623150-9 RUC: 1BR350290572260248 INVOICE 260248 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,240.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL. CH DESTINATIO: USD 700.00 CONTAINER INSPECTION FEES AND : USD 100.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 64.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT
2021-06-04 CMDUSSZ0921735 EXPOCERAMICA Y MAS S DE R L 134526.0 kg 690722 ------------ TTNU1001416 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ CMAU2162284 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ TCLU7649767 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ CAIU6379038 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT ------------ TRHU2154160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.464 CARTONS CONTAINING CAIU6379038 936 CARTONS CERAMIC TILES AURORA BRANCO CMAU2162284 936 CARTONS CERAMIC TILES AURORA BEGE TCLU7649767 936 CARTONS CERAMIC TILES AURORA BEGE TRHU2154160 936 CARTONS CERAMIC TILES AURORA BRANCO TTNU1001416 360 CARTONS CERAMIC TILES CARIBE BEGE HD 360 CARTONS CERAMIC TILES CARIBE NATURAL HD NCM: 6907.22.00 TOTAL NET WEIGHT: 132.591,46 KG TOTAL GROSS WEIGHT: 134.526,98 KG TOTAL VOLUMES: 4.464 CARTONS DUE: 21BR000562601-1 RUC: 1BR350290572261682 INVOICE 261682 WOODEN PACKAGE: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,050.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,625.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 610.00 TERMINAL HANDL. CH DESTINATIO: USD 875.00 CONTAINER INSPECTION FEES AND : USD 125.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 80.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT
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JOSE TARCISIO MOTA SA 1333 - DIF III MARACANAU CE BRAZIL MARACANAU
JOSE TARCISIO MOTA SA 1333 - ZIP CODE 61 931-070
JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU - CEARA - BRAZIL ZIP CODE 61 931-070