CERAMICA BRASILEIRA CERBRAS LTDA
Address: JOSE TARCISIO MOTA SA 1333-DIF III MARACANAU CE BRAZIL CEP:61930070 CNPJ: 35 029 057 0001-06 61930070 BR
CERAMICA BRASILEIRA CERBRAS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.08 Average TEU per month: 15.88
Active Months: 12 Average TEU per Shipment: 3.12
Shipment Frequency Std. Dev.: 4.52
Shipments By Companies
Company Name Shipments
PORTOBELLO AMERICA INC 148 shipments
M S INTERNATIONAL INC 48 shipments
STONESPEC INC 16 shipments
MS INTERNATIONAL INC 6 shipments
IBEROCOMERCIAL DEL CARIBE S A 5 shipments
ENG ENTERPRISES INC 3 shipments
CARPET FASHIONS INC 2 shipments
EXPOCERAMICA Y MAS S DE R L 2 shipments
65TH DECOR TILE INC 1 shipments
D STILE IMPORT CO 1 shipments
FERRE EXPRESS INTERNATIONAL INC D 1 shipments
INTEREX DISTRIBUTORS LTD 1 shipments
LA TUILERIE CERAMIQUE 1 shipments
LIM S BOUWMATERIALEN NV 1 shipments
MANUEL E MAZO CHECA 1 shipments
PADDYS ENTREPRISE E HARDWARE PATTERSON 1 shipments
PADRON INC 1 shipments
PORCELANATO CORP 1 shipments
PRELATUS LLC 1 shipments
STROHMEYER AND ARPE CO INC 1 shipments
WR CONSTRUCTION AND DESIGN INC 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 113 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% 56 shipments
701690 Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 21 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 11 shipments
853080 Signalling, safety or traffic control equipment; for roads, inland waterways, parking facilities, port installations or airfields (excluding those of heading no. 8608) 8 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% 7 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 5 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 3 shipments
846930 3 shipments
170250 Sugars; fructose, chemically pure, in solid form 2 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 2 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
284321 Silver compounds; silver nitrates 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
960110 Ivory and articles thereof; worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-09 CMDUSSZ1471097 ENG ENTERPRISES INC 59008.0 kg 846930 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 280 CARTONS OLIMPO HD MATTE - 30X61CM/12 X24 280 CARTONS OLIMPO HD POLIDO - 30X61CM/12 X24 200 CARTONS ONYX REALE POLIDO HD - 30X61CM/12 X24 40 CARTONS ONYX REALE POLIDO HD - 30X61CM/12 X24 240 CARTONS HOMERO HD POLIDO - 30X61CM/12 X24 240 CARTONS ICARO HD POLIDO - 30X61CM/12 X24 240 CARTONS ICARO HD MATTE - 30X61CM/12 X24 TOTAL NW: 53.251,81 KG TOTAL GW: 54.728,96 KG TOTAL VOLUME: 1.520 CARTONS DU-E 24BR0008241323 CHAVE DE ACESSO DU-E 24HGE119704738 RUC 4BR35029057200000000000000000530478 INVOICE: 000350411 NCM CODE(S): 69072100 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2024-06-12 CMDUSSZ1465015 IBEROCOMERCIAL DEL CARIBE S A 145222.0 kg 853080 FREIGHT: COLLECT MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 24BR0007147501 CHAVE DE ACESSO DU-E 24ICM118610918 RUC 4BR35029057200000000000000000460560 INVOICE: 000349375 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18
2024-06-12 CMDUSSZ1464954 IBEROCOMERCIAL DEL CARIBE S A 144997.0 kg 853080 MANAUS BEGE HD - 46X46CM/18 X18 FREIGHT: COLLECT MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 24BR0007144367 CHAVE DE ACESSO DU-E 24UFQ118607771 RUC 4BR35029057200000000000000000460378 INVOICE: 000349371 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18
2024-05-25 GNSIA200015401 CARPET FASHIONS INC 25914.0 kg 690510 CERAMIC TILES
2024-05-18 MAEU238119694 STONESPEC INC 50671.2 kg 390810 240 CARTONS ICARO MATTE HD - 7 0X70CM/27,6 X27,6 240 CAR TONS ICARO HD POLIDO - 30X61CM /12 X24 240 CARTONS ICARO HD MATTE - 30X61CM/12 X24 FREIGHT COLLECT ON BOA RD VESSEL 360 CARTONS ICARO MATTE HD - 7 0X70CM/27,6 X27,6 360 CAR TONS OLIMPO HD MATTE - 30X61CM /12 X24 TOTAL NW: 4 9.270,17 KG TOTAL GW: 50.670 ,72 KG TOTAL VOLUME: 1. 440 CARTONS DU-E 24BR0005 902655 CHAVE DE ACESSO DU-E 24QWE117366061 RUC 4BR350290 57200000000000000000380331 INVOICE: 000346691 - 0003486 28 PO#821920 - PO#822064 THE REGULATED WOOD ACKIN G MATERIAL HAS BEEN TREATE D / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COL LECT
2024-05-14 CMDUSSZ1457042 IBEROCOMERCIAL DEL CARIBE S A 145297.0 kg 853080 FREIGHT: COLLECT MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 24BR0005847484 CHAVE DE ACESSO DU-E 24SPB117310899 RUC 4BR35029057200000000000000000376904 INVOICE: 000347522 NCM CODE(S): 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18
2024-05-14 CMDUSSZ1456163 IBEROCOMERCIAL DEL CARIBE S A 145197.0 kg 480269 MANAUS BEGE HD - 46X46CM/18 X18 FREIGHT COLLECT MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 24BR0005741503 CHAVE DE ACESSO DU-E 24KUC117204916 RUC 4BR35029057200000000000000000369996 INVOICE: 000347520 NCM CODE(S): 69072200 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED MANAUS BEGE HD - 46X46CM/18 X18 MANAUS BEGE HD - 46X46CM/18 X18
2024-04-24 MAEU237683463 M S INTERNATIONAL INC 24191.85 kg 290719 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610780765 TOTAL NW: 23.298,91 KG T OTAL GW: 24.191,73 KG TOT AL VOLUME: 832 CARTONS DU -E 24BR0005056991 CHAVE DE A CESSO DU-E 24YIW116520407 RU C 4BR3502905720000000000000000 0326485 INVOICE: 00034780 3 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL
2024-04-24 MAEU237622326 M S INTERNATIONAL INC 24191.85 kg 290719 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610778657 TOTAL NW: 23.298,91 KG T OTAL GW: 24.191,73 KG TOT AL VOLUME: 832 CARTONS DU -E 24BR0005264071 CHAVE DE A CESSO DU-E 24YSH116727486 RU C 4BR3502905720000000000000000 0339487 INVOICE:000347490 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TRE ATED AND CERTIFIED FREIG HT COLLECT ON BOARD VESSEL
2024-04-24 MAEU237898376 M S INTERNATIONAL INC 24191.85 kg 290719 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610782998 TOTAL NW: 23.298,91 KG T OTAL GW: 24.191,73 KG TOT AL VOLUME: 832 CARTONS DU -E 24BR0005263091 CHAVE DE A CESSO DU-E 24OSJ116726501 RU C 4BR3502905720000000000000000 0339412 INVOICE: 00034811 2 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL
2024-04-11 MAEU237281825 M S INTERNATIONAL INC 48383.7 kg 853080 HD TUSCANY AZUL 30X61/12 X24 POL RECT HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610776167 PO#0610776168 TOTAL NW: 46.597,82 KG TOTAL GW: 48.38 3,46 KG TOTAL VOLUME: 1.6 64 CARTONS DU-E 24BR00044 22633 CHAVE DE ACESSO DU-E 2 4HPT115886041 RUC 4BR3502905 7200000000000000000286241 INVOICE: 000346807 - 00034680 9 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL
2024-04-11 MAEU237428167 M S INTERNATIONAL INC 48383.7 kg 170290 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610777091 PO#0610777092 TOTAL NW: 46.597,82 KG TOTAL GW: 48.38 3,46 KG TOTAL VOLUME: 1.6 64 CARTONS DU-E 24BR00045 18924 CHAVE DE ACESSO DU-E 2 4PWQ115982334 RUC 4BR3502905 7200000000000000000292209 INVOICE: 000347047 - 00034704 9 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL HD TUSCANY AZUL 30X61/12 X24 POL RECT
2024-04-11 MAEU237428131 M S INTERNATIONAL INC 48383.7 kg 290719 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610777089 PO#0610777090 TOTAL NW: 46.597,82 KG TOTAL GW: 48.38 3,46 KG TOTAL VOLUME: 1.6 64 CARTONS DU-E 24BR00045 16760 CHAVE DE ACESSO DU-E 2 4OHW115980170 RUC 4BR3502905 7200000000000000000292096 INVOICE: 000347045 - 00034704 6 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL HD TUSCANY AZUL 30X61/12 X24 POL RECT
2024-04-11 MAEU237281675 M S INTERNATIONAL INC 72575.55 kg 853080 HD TUSCANY AZUL 30X61/12 X24 POL RECT HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610771880 PO#0610771879 PO#0610771878 TOTAL NW: 69.896,73 KG TOTAL GW: 72.575,19 KG T OTAL VOLUME: 2.496 CARTONS DU-E 24BR0004374310 CHAVE DE ACESSO DU-E 24YVV115837725 RUC 4BR350290572000000000000 00000282746 INVOICE: 0003 46166 - 000346194 - 000346195 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED FREIGH T COLLECT ON BOARD VESSEL HD TUSCANY AZUL 30X61/12 X24 POL RECT
2024-04-11 MAEU237281741 M S INTERNATIONAL INC 71693.75 kg 853080 PURE WHITE 12 X24 POLISHED PO#0610772695 PO#0610772 694 PO#0610775639 TOTAL NW: 69.275,75 KG TOTAL GW: 71.693,32 KG TOTAL VOLUME : 2.312 CARTONS DU-E 24BR 0004418067 CHAVE DE ACESSO D U-E 24BPT115881473 RUC 4BR35 029057200000000000000000285906 INVOICE: 000346202 - 000 346203 - 000346800 INCOTE RM: FOB FREIGHT: COLLECT W OODEN PACKAGE: TREATED AND CER TIFIED FREIGHT COLLECT ON BOARD VESSEL HD TUSCANY AZUL 30X61/12 X24 POL RECT HD TUSCANY AZUL 30X61/12 X24 POL RECT
2024-04-11 MAEU237281787 M S INTERNATIONAL INC 70811.95 kg 290719 HD TUSCANY AZUL 30X61/12 X24 POL RECT PO#0610775640 PO#0610775641 PO#0610776166 TOTAL NW: 68.654,77 KG TOTAL GW: 70.811,45 KG T OTAL VOLUME: 2.128 CARTONS DU-E 24BR0004421505 CHAVE DE ACESSO DU-E 24QTH115884910 RUC 4BR350290572000000000000 00000286157 INVOICE: 0003 46802 - 000346804 - 000346806 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED FREIGH T COLLECT ON BOARD VESSEL PURE WHITE 12 X24 POLISHED PURE WHITE 12 X24 POLISHED
2024-03-26 MAEU236306101 ENG ENTERPRISES INC 27184.25 kg 690721 400 CARTONS ANCARA GRANILHADO HD 70X70 A CX 2,00M2 400 C ARTONS DAKAR GRANILHADO HD 70X 70 A CX 2,00M2 DU-E 24BR00 01980481 CHAVE DE ACESSO DU- E 24ESV113443894 RUC 4BR3502 9057200000000000000000127564 NCM: 69072100 INVOICE: 0003 40907 TOTAL NW: 26.400,00 KG TOTAL GW : 27.184,00 KG T OTAL VOLUME: 800 CARTONS DUE: 24BR0001980481 RUC : 4BR3502905720000000000000000 0127564
2024-03-25 MEDUFT371764 M S INTERNATIONAL INC 51799.0 kg 690721 PURE WHITE 12 X24 POLISHED 69072100 HS CODE :69072100 PURE WHITE 12 X24 POLISHED PO#0610763266PO# 06107632 67 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E24BR0001559220CHAVE DE ACESSO DU-E 24THB1130 22635 RUC 4BR35029057200000000000000 000100587 INVOICE: 000343271 - 000343318 FREIGHT: COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 72100 HS CODE:69072100
2024-03-25 MEDUFT371855 M S INTERNATIONAL INC 25899.0 kg 690721 PURE WHITE 12 X24 POLISHED PO#0610763563TOT AL NW: 25.197,70 KG TOTAL GW: 25.899,84 KG TOTAL VOLUME: 720 CARTONS DU-E 24BR0001629806CHAVE DE ACESSO DU-E 24CDD113093214 RUC 4BR35029057200000000000000 000105198 INVOICE: 000343355 FREIGHT: COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 69072100 HS CODE:69072100
2024-03-25 MEDUFT371772 M S INTERNATIONAL INC 51799.0 kg 690721 PURE WHITE 12 X24 POLISHED 69072100 HS CODE :69072100 PURE WHITE 12 X24 POLISHED PO#0610763268PO# 06107632 69 TOTAL NW: 50.395,40 KG TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E24BR0001577652CHAVE DE ACESSO DU-E 24TRQ1130 41060 RUC 4BR35029057200000000000000 000101730 INVOICE: 000343319 - 000343320 FREIGHT: COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 690 72100 HS CODE:69072100
2024-03-19 MAEU235100603 M S INTERNATIONAL INC 51800.21 kg 170250 PURE WHITE 12 X24 POLISHED PO#0610756607 PO#0610755 548 TOTAL NW: 50.395,40 K G TOTAL GW: 51.799,68 KG TOTAL VOLUME: 1.440 CARTONS DU-E 24BR0000172489 CHA VE DE ACESSO DU-E 24PLJ1116358 93 RUC 4BR350290572000000000 00000000011216 INVOICE: 0 00340958 - 000340962 INCO TERM: FOB WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL PURE WHITE 12 X24 POLISHED
2024-03-19 MAEU235100911 M S INTERNATIONAL INC 77700.32 kg 170290 PURE WHITE 12 X24 POLISHED PURE WHITE 12 X24 POLISHED PO#0610756604 PO#0610756 605 PO#0610756606 TOTAL NW: 75.593,10 KG TOTAL GW: 77.699,52 KG TOTAL VOLUME : 2.160 CARTONS DU-E 24BR 0000192072 CHAVE DE ACESSO D U-E 24PHH111655487 RUC 4BR35 029057200000000000000000012451 INVOICE: 000340955 - 000 340956 - 000340957 INCOTE RM: FOB WOODEN PACKAGE: TRE ATED AND CERTIFIED FREIG HT COLLECT ON BOARD VESSEL PURE WHITE 12 X24 POLISHED
2024-03-17 MEDUFT371608 M S INTERNATIONAL INC 26983.0 kg 690721 HD CARRARA AZUL 30X61/12 X24 POL RECT PO#06 10755524TOTAL NW: 25.987,25 KG TOTAL GW: 26.983,09 KG TOTAL VOLUME: 928 CARTONS DU-E 24BR0001632840CHAVE DE ACESSO DU-E 24ZJP113096256 RUC 4BR35029057200000000000000 000105398 INVOICE: 000340959 FREIGHT: COLLECTWOODEN PACKAGE: TREATED AND CERTIFIED 69072100 HS CODE:6907 2100
2024-03-11 MAEU236446212 M S INTERNATIONAL INC 48383.7 kg 170290 HD CARRARA AZUL 30X61/12 X24 POL RECT PO#0610765846 PO#0610765847 TOTAL NW: 46.597,82 KG TOTAL GW: 48.38 3,46 KG TOTAL VOLUME: 1.6 64 CARTONS DU-E 24BR00031 82370 CHAVE DE ACESSO DU-E 2 4AQP114645784 RUC 4BR3502905 7200000000000000000204714 INVOICE: 000344876 - 00034487 7 INCOTERM: FOB FREIGHT : COLLECT WOODEN PACKAGE: TR EATED AND CERTIFIED FREI GHT COLLECT ON BOARD VESSEL HD CARRARA AZUL 30X61/12 X24 POL RECT
2024-03-08 AWSLAWSL261512 PORTOBELLO AMERICA INC 51798.0 kg 701329 CERAMICS CERAMICS
2024-03-04 MAEU236445922 M S INTERNATIONAL INC 70811.95 kg 170250 PURE WHITE 12 X24 POLISHED PURE WHITE 12 X24 POLISHED HD CARRARA AZUL 30X61/12 X24 POL RECT PO#0610765843 PO#0610765844 PO#0610765845 TOTAL NW: 68.654,77 KG TOTAL GW: 70.811,45 KG T OTAL VOLUME: 2.128 CARTONS DU-E 24BR000283132-3 CHAVE DE ACESSO: 24UKW114294736 R UC 4BR350290572000000000000000 00182610 INVOICE: 0003448 73 - 000344874 - 000344875 INCOTERM: FOB FREIGHT: COL LECT WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT C OLLECT ON BOARD VESSEL
2024-02-16 STQMSAFE01046521 FERRE EXPRESS INTERNATIONAL INC D 25966.0 kg 853080 CARTONS OLIMPO HD POLIDO / MATTE
2024-02-16 AWSLAWSL263231 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-02-16 AWSLAWSL263234 PORTOBELLO AMERICA INC 25899.0 kg 701690 TILES AND SLABS
2024-02-16 AWSLAWSL263235 PORTOBELLO AMERICA INC 52446.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-02-16 AWSLAWSL263241 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-02-16 AWSLAWSL263243 PORTOBELLO AMERICA INC 50359.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-02-16 AWSLAWSL263245 PORTOBELLO AMERICA INC 51223.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-27 AWSLAWSL262056 PORTOBELLO AMERICA INC 25899.0 kg 701329 CERAMICS
2024-01-19 MAEU234198619 PORCELANATO CORP 24434.98 kg 690721 516 CARTONS OLIMPO POLIDO HD 94,5X94,5 A CX 2,68M2 TO TAL NW: 23.666,27 KG TOTAL G W: 24.434,68 KG TOTAL VOL UME: 516 CARTONS DU-E 2 3BR0021588307 CHAVE DE ACESS O DU-E 23LDJ111258250 RUC 3B R35029057200000000000000001444 244 INVOICE: 000334606 NCM: 69072100 WOODEN PA CKAGE: TREATED AND CERTIFIED FREIGHT COLLECT ON BO ARD VESSEL
2024-01-19 AWSLAWSL261410 PORTOBELLO AMERICA INC 51798.0 kg 701329 CERAMICS CERAMICS
2024-01-19 AWSLAWSL261517 PORTOBELLO AMERICA INC 51798.0 kg 701329 CERAMICS CERAMICS
2024-01-19 AWSLAWSL261469 PORTOBELLO AMERICA INC 51798.0 kg 701329 CERAMICS CERAMICS
2024-01-19 AWSLAWSL261709 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261705 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABAS
2024-01-19 AWSLAWSL261714 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261719 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261720 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261726 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261730 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261737 PORTOBELLO AMERICA INC 51798.0 kg 701690 TILES AND SLABS TILES AND SLABS
2024-01-19 AWSLAWSL261740 PORTOBELLO AMERICA INC 25899.0 kg 701690 TILES AND SLABS
2024-01-18 CMDUSSZ1414425 IBEROCOMERCIAL DEL CARIBE S A 145007.0 kg 853080 936 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 936 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 936 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 TOTAL NW: 132.397,20 KG TOTAL GW: 134.227,10 KG TOTAL VOLUME: 4.680 CARTONS DU-E 23BR0019956566 CHAVE DE ACESSO DU-E 23NOA109628801 RUC 3BR35029057200000000000000001334505 INVOICE: 000335921 NCM CODE(S): 69072200 INCOTERM: FOB FREIGHT: COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED 936 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 CONSIGNEE TAX ID: 101556072 720 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 216 CARTONS MARAJO DECK HD - 46X46CM/18 X18
2023-12-26 MAEU233669307 STONESPEC INC 23727.82 kg 290719 360 CARTONS OLIMPO POLIDO HD 3 4X70CM/13,4 X27,6 360 CAR TONS ICARO POLIDO HD 34X70CM/1 3,4 X27,6 TOTAL NW: 23 .039,64 KG TOTAL GW: 23.727, 60 KG TOTAL VOLUME: 720 CARTONS DU-E 23BR0019849 670 CHAVE DE ACESSO DU-E 23E NK109521918 RUC 3BR350290572 00000000000000001327136 I NVOICE: 000332875 THE R EGULATED WOOD ACKING MATER IAL HAS BEEN TREATED / CERTI FIED WITH THE USDA REQUIREME NTS FREIGHT COLLECT FREIGHT COLLECT ON BOARD V ESSEL
2023-12-14 MAEU233469576 STONESPEC INC 25114.47 kg 290719 320 CARTONS ICARO MATTE HD 34X 70CM/13,4 X27,6 360 CARTO NS OLIMPO MATTE HD 34X70CM/13, 4 X27,6 TOTAL NW: 24.4 77,96 KG TOTAL GW: 25.114,44 KG TOTAL VOLUME: 680 C ARTONS DU-E 23BR001931967 1 CHAVE DE ACESSO DU-E 23JHR 108991910 RUC 3BR35029057200 000000000000001291637 INV OICE: 000336665 THE REG ULATED WOOD ACKING MATERIA L HAS BEEN TREATED / CERTIFI ED WITH THE USDA REQUIREMENT S ON BOARD VESSEL
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RUA DR JOSE TARCISIO MOTA SA 1333 MARACANAU CE 61931-070 BRAZIL
CERAMICA BRASILEIRA CERBRAS LTDA DIF III MARACANAU CEARA BRAZIL MARACANAU 61931-070 BR
JOSE TARCISIO MOTA SA 1333-DIF III
JOSE TARCISIO MOTA SA 1333
JOSE TARCISIO MOTA SA 1333 - DIF III MARACANAU - CEARA - BRAZIL ZIP CODE 61 931-070
JOSE TARCISIO MOTA SA 1333 DIF CNPJ:35 029 057/0001-06
R DE JOSE TARCISIO MOTA SA 1333
JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU - CEARA - BRAZIL ZIP CODE 61 931-070
JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU - CEARA - BRAZIL ZIP CODE 61 931-070
JOSE TARCISIO MOTA SA 1333 - DIF III MARACANAU - CEARA - BRAZIL ZIP CODE 61 931-070
RUA DR JOSE TARCISIO MOTA SA 1333 MARACANAU CE 61931-070 BRAZIL
JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU - CEARA BRAZIL ZIP CODE 61 931-070
JOSE TARCISIO MOTA SA 1333-DIF III MARACANAU 61930-0 BR
JOSE TARCISIO MOTA SA 1333 -DI CEP:61931070 - CNPJ:35029057/0
JOSE TARCISIO MOTA SA 1333 DIF I II MARACANAU CE BRAZIL - CEP:6193 1070 MARACANAU CEARA BRAZIL
JOSE TARCISIO MOTA SA 1333 DIF III
JOSE TARCISIO MOTA SA 1333-DIF III MARACANAU - CEARA - BRAZIL ZIP CODE: 61931-070
R DE JOSE TARCISIO MOTA SA 1333 DI ST IND III
JOSE TARCISIO MOTA SA 1333 - DIF I CEARA - BRAZIL - ZIP CODE 61 931-0
JOSE TARCISIO MOTA SA 1333 - DIF I II
JOSE TARCISIO MOTA SA 1333 DIF III MARACANAU - CEARA BRAZIL ZIP CODE 61 931-070
R DE JOSE TARCISIO MOTA SA 1333 DI ST IND III