CERAMICA CARMELO FIOR LTDA
Address: EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490-000 BRAZIL
CERAMICA CARMELO FIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.85 Average TEU per month: 16.73
Active Months: 11 Average TEU per Shipment: 3.19
Shipment Frequency Std. Dev.: 6.48
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 259 shipments
LG SOURCING INC 76 shipments
M S INTERNATIONAL INC 23 shipments
MOHAWK INDUSTRIES INC 14 shipments
MADERAS ALFA IN 10 shipments
COMERCIALIZADORA SDMHC SA DE CV 9 shipments
ANANDA LTD 8 shipments
STONE SOLUTIONS 7 shipments
THE TILE SHOP 6 shipments
WEISMAN ENTERPRISES LLC 5 shipments
1 TILE CENTER & MORE 4 shipments
MSC TRADE SA 4 shipments
PARADISE CERAMICS INC 4 shipments
1 TILE CENTER &AMP MORE 3 shipments
FD SALES COMPANY 3 shipments
TILE CENTER &AMP MORE 3 shipments
TILE EXPRESSION LIMITED TRIN 3 shipments
1 TILE CENTER AND MORE 2 shipments
1 TILE CENTER AND MORE CORP 2 shipments
ACTIVE TRADERS JAM 2 shipments
MIMA DECOR SHERIFF 2 shipments
RIGO TILE GALLERY USA 2 shipments
TILE WAREHOUSE LIMITED TRI 2 shipments
TILES R US LTD 2 shipments
ACABADOS MONTPELIER S A 1 shipments
AJ S TILES AND HOME DECOR 1 shipments
BAHAMA TRADERS 1 shipments
CASA DE MATERIALES S A 1 shipments
CERAMIC EXPO CENTER DISTRIBUTION 56 1 shipments
COCHEZ CIACENTRO DE DISTRIBUCION 1 shipments
CP S PLUMBING HARDWARE LTD 1 shipments
D I B 1 shipments
DAL TILE CORPDAL TILE CORP 1 shipments
DECOR CENTER OF TILES AND MORE 1 shipments
DRAKES TRADERS LTD 1 shipments
EL NIPLITO DEL SURESTE S A DE C V 1 shipments
EXPO CERAMICA 1 shipments
GLOSSY TILES AND STONES LIMITED 1 shipments
ISMAEL GONZALEZ DBA WEST LUMBER HAR 1 shipments
JONAS BROWNE AND HUBBARD GRENADA 1 shipments
JONAS BROWNE AND HUBBARD GRENADA LTD 1 shipments
JOONG HOME CENTRE LTD 1 shipments
KASIMEX HANDELSONDERNEMING N V 1 shipments
LARRY J LINT 1 shipments
LINT TILE 1 shipments
MADINA Y BOO IMPORT LLC 1 shipments
MC HOME DEPOT 1 shipments
MS INTERNATIONAL INC 1 shipments
PORCELANATOS NUMERO UNO S A 1 shipments
SODIMAC COLOMBIA SA NIT 1 shipments
SUN CERAMICAS S A 1 shipments
THE HOME CONNECTION 1 shipments
TILE CENTER & MORE 1 shipments
TILE DEPOT LTD 1 shipments
TILE INTERNATIONAL CORPTAX ID 1 shipments
TILE KING BAH 1 shipments
TILE KING ENTERPRISES LTD 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% 363 shipments
690890 55 shipments
690510 Ceramic roofing tiles 46 shipments
690810 8 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 7 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
480230 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
847480 Machines; for agglomerating, shaping or moulding solid mineral fuels, ceramic paste, unhardened cements, plastering materials in powder or paste form, machines for forming foundry moulds of sand 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 MAEU243925539 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 352/24/A P.O.: 269100843 D U-E: 24BR001546931-8 RUC: 4B R60519634200000 000000000000 998449 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-21 MAEU243925320 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 349/24/A P.O.: 269100840 D U-E: 24BR001546818-4 RUC: 4B R60519634200000 000000000000 998379 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-21 MAEU243542554 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 323/24/A P.O.: 268697409 D U-E: 24BR001555502-8 RUC: 4B R6051963420000 0000000000001 003754 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-21 MAEU243710528 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 324/24/A P.O.: 268697410 D U-E: 24BR001555713-6 RUC: 4B R60519634200000 000000000001 003895 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-21 MAEU244128990 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 383/24/A P.O.: 269509113 D U-E: 24BR001598485-9 RUC: 4B R60519634200000 000000000001 031354 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-21 MAEU244129112 LG SOURCING INC 22908.61 kg 690722 01X20 DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 382/24/A P.O.: 269509112 D U-E: 24BR001598645-2 RUC: 4B R60519634200000 000000000001 031458 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / T HIS SHIPMENT CONTAINS WOOD P ACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-19 CMDUSSZ1521579 LG SOURCING INC 125342.0 kg 690722 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001238/24/A P.O.: 268077970 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TEMU2623978 COMMERCIAL INVOICE: CCF 001239/24/A P.O.: 268077971 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TCKU2647872 COMMERCIAL INVOICE: CCF 001240/24/A P.O.: 268077972 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU0872306 COMMERCIAL INVOICE: CCF 001241/24/A P.O.: 268077973 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: APZU3829078 COMMERCIAL INVOICE: CCF 001242/24/A P.O.: 268077974 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU0281936 DU-E: 24BR001463387-4 RUC: 4BR60519634200000 000000000000943663 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000943663 DUE:24BR0014633874
2024-10-19 CMDUSSZ1521589 LG SOURCING INC 125512.0 kg 690722 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001233/24/A P.O.: 268077965 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CLHU2826143 COMMERCIAL INVOICE: CCF 001234/24/A P.O.: 268077966 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TRHU1652450 COMMERCIAL INVOICE: CCF 001235/24/A P.O.: 268077967 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TRHU2514440 COMMERCIAL INVOICE: CCF 001236/24/A P.O.: 268077968 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU1808852 COMMERCIAL INVOICE: CCF 001237/24/A P.O.: 268077969 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU0554199 DU-E: 24BR001455446-0 RUC: 4BR605196342000000 00000000000938611 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000938611 DUE:24BR0014554460 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-10-19 CMDUSSZ1521593 LG SOURCING INC 125312.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001223/24/A P.O.: 268077955 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: FCIU6342823 COMMERCIAL INVOICE: CCF 001224/24/A P.O.: 268077956 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TRHU2343815 COMMERCIAL INVOICE: CCF 001225/24/A P.O.: 268077957 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: SEGU1801533 COMMERCIAL INVOICE: CCF 001226/24/A P.O.: 268077958 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU0348053 COMMERCIAL INVOICE: CCF 001227/24/A P.O.: 268077959 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TEMU5915021 DU-E: 24BR001444546-6 RUC: 4BR6051963420000 0000000000000931388 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000931388 DUE:24BR0014445466 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-10-19 CMDUSSZ1521592 LG SOURCING INC 125522.0 kg 690722 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001218/24/A P.O.: 268077950 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: GLDU5186590 COMMERCIAL INVOICE: CCF 001219/24/A P.O.: 268077951 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: BMOU2063057 COMMERCIAL INVOICE: CCF 001220/24/A P.O.: 268077952 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TRHU1926741 COMMERCIAL INVOICE: CCF 001221/24/A P.O.: 268077953 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CAIU3815117 COMMERCIAL INVOICE: CCF 001222/24/A P.O.: 268077954 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU0463550 DU-E: 24BR001464298-9 RUC: 4BR6051963420000 0000000000000944193 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000944193 DUE:24BR0014642989 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-10-19 CMDUSSZ1521577 LG SOURCING INC 100463.0 kg 690722 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 04X20 DRY CONTAINERS : 3.360 CARTONS INTO 140 WOODEN PACKAGES WITH 5.712,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001243/24/A P.O.: 268077975 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: FCIU4092480 COMMERCIAL INVOICE: CCF 001244/24/A P.O.: 268077976 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TEMU2697630 COMMERCIAL INVOICE: CCF 001245/24/A P.O.: 268077977 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TCKU2741132 COMMERCIAL INVOICE: CCF 001246/24/A P.O.: 268077978 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: APZU3379685 DU-E: 24BR001455565-2 RUC: 4BR605196342000000 00000000000938697 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000938697 DUE:24BR0014555652 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-10-19 CMDUSSZ1521588 LG SOURCING INC 125492.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. 690722 (HS) NCM:69072200 05X20 DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001228/24/A P.O.: 268077960 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU2147715 COMMERCIAL INVOICE: CCF 001229/24/A P.O.: 268077961 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: TEMU3171445 COMMERCIAL INVOICE: CCF 001230/24/A P.O.: 268077962 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU1172328 COMMERCIAL INVOICE: CCF 001231/24/A P.O.: 268077963 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CAIU3543087 COMMERCIAL INVOICE: CCF 001232/24/A P.O.: 268077964 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: CMAU1763233 DU-E: 24BR001455194-0 RUC: 4BR6051963420000 0000000000000938474 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000938474 DUE:24BR0014551940 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-10-19 COFG202403953 WEISMAN ENTERPRISES LLC 42194.0 kg 690510 CERAMIC TILES CERAMIC TILES
2024-10-19 CMDUSSZ1521071 LG SOURCING INC 25108.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CBP HAS REPLACED THE SEAL ON CONTAINER TCLU3945420. THE NEW SEAL NUMBER IS QHH52755 690722 (HS) NCM:69072200 01X20 DRY CONTAINER : 840 CARTONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001247/24/A P.O.: 268077979 DU-E: 24BR001459608-1 RUC: 4BR60519634200000 000000000000941177 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000941177 DUE:24BR0014596081
2024-10-19 CMDUSSZ1521574 LG SOURCING INC 25128.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT CBP HAS REPLACED THE SEAL ON CONTAINER APZU3609129. THE NEW SEAL NUMBER IS QHH52757 690722 (HS) NCM:69072200 01X20 DRY CONTAINER : 840 CARTONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001263/24/A P.O.: 268077995 DU-E: 24BR001459343-0 RUC: 4BR60519634200000 000000000000941016 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 RUC:4BR60519634200000000000000000941016 DUE:24BR0014593430
2024-10-08 MAEU242840204 LG SOURCING INC 45817.23 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. 02 X 20 DRY CONTAINER 1.680 CARTONS INTO 70 WOODEN PACKA GES WITH 2.856,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001175/24/A P.O.: 267091505 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CAR TONS INTO 35 PACKAGES CONT AINER: MSKU3891738 COMMER CIAL INVOICE: CCF 001176/24/ A P.O.: 267091506 G.W.: 22 .908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: MRKU 8290830 DU-E: 24BR0012932 03-3 RUC: 4BR605196342000000 00000000000832568 NCM/NAL ADI/HS CODE: 6907.22.00 FR EIGHT COLLECT / INCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-10-08 MAEU242336413 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 01116/24/A P.O.: 266276754 DU-E: 24BR001272171-7 RUC: 4BR6051963420000000 00000000 00819432 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WO OD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WIT H ISPM NO. 15
2024-09-28 MAEU243091115 LG SOURCING INC 68725.84 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. 03X20 DRY CONTAINERS SAID TO CONTAIN: 2.520 CARTONS INTO 105 WOODEN PACKAGES WITH 4.28 4,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL IN VOICE: CCF 001201/24/A P.O.: 267780504 G.W.: 22.908,48 KG S N.W.:22.249,08 KGS QTY.: 8 40 CARTONS INTO 35 PACKAGES CONTAINER: MSKU5584176 COMM ERCIAL INVOICE: CCF 001202/24 /A P.O.: 267780505 G.W.: 22. 908,48 KGS N.W.:22.249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: MSKU7907 473 COMMERCIAL INVOICE: CC F 001204/24/A P.O.: 267780507 G.W.: 22.908,48 KGS N.W.:22 .249,08 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINE R: SUDU7368610 DU-E: 24BR0013 79407-6 RUC: 4BR6051963420000 0000000000000889930 NCM/NALAD I/HS CODE: 6907.22.00 FREIGH T COLLECT / INCOTERM FOB THI S SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MAR KED IN COMPLIANCE WITH ISPM N O. 15
2024-09-27 MAEU243292015 LG SOURCING INC 90974.92 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. 04X20 DRY CONTAINERS 3.360 C ARTONS INTO 140 WOODEN PACKA GES WITH 5.712,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001264/24/A P.O.: 268077996 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CART ONS INTO 35 PACKAGES CONTA INER: TLLU3619567 COMMERC IAL INVOICE: CCF 001265/24/A P.O.: 268077997 G.W.: 22. 908,48 KGS N.W.:22.249,08 KG S QTY.: 840 CARTONS INTO 3 5 PACKAGES CONTAINER: MRSU00 54343 COMMERCIAL INVOICE: CCF 001266/24/A P.O.: 268 077998 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 84 0 CARTONS INTO 35 PACKAGES CONTAINER: SUDU7394250 C OMMERCIAL INVOICE: CCF 00126 7/24/A P.O.: 268077999 G.W .: 22.908,48 KGS N.W.:22.249 ,08 KGS QTY.: 840 CARTONS IN TO 35 PACKAGES CONTAINER: HASU1404868 DU-E: 24BR001 428365-2 RUC: 4BR60519634200 0000 00000000000920911 NCM /NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM F OB / THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-09-16 MAEU243091116 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 01205/24/A P.O.: 267780508 DU-E: 24BR001392027-6 RUC: 4BR6051963420000 00000000000 00897905 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WO OD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WIT H ISPM NO. 15
2024-07-29 COFGITJ202403558 STONE SOLUTIONS 20894.0 kg 690510 CERAMIC TILES
2024-07-29 COFGITJ202403587 STONE SOLUTIONS 20894.0 kg 690890 GLAZED CERAMIC TILES
2024-07-25 MAEU239136902 LG SOURCING INC 45817.23 kg 690722 02 X 20 DRY CONTAINER 1.680 CARTONS INTO 70 WOODEN PACKA GES WITH 2.856,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000664/24/A P.O.: 261258783 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CAR TONS INTO 35 PACKAGES CONT AINER: MRKU-810491-5 COMM ERCIAL INVOICE: CCF 000665/2 4/A P.O.: 261258784 G.W.: 22.908,48 KGS N.W.: 22.249,0 8 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: SU DU-736436-4 DU-E: 24BR000 832434-2 RUC: 4BR60519634200 0000 00000000000535855 NCM /NALADI/HS CODE: 6907.22.00 / INCOTERM FOB / THIS SHIPMENT CONTAINS WO OD PACKAGING MATERIALS. TH E WOOD PACKING HAS BEEN TREA TED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-07-25 MAEU239007325 LG SOURCING INC 45817.23 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. 02 X 20 DRY CONTAINER 1.680 CARTONS INTO 70 WOODEN PACKA GES WITH 2.856,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000634/24/A P.O.: 260943680 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CAR TONS INTO 35 PACKAGES CONT AINER: MRKU-981082-9 COMM ERCIAL INVOICE: CCF 000635/2 4/A P.O.: 260943681 G.W.: 22.908,48 KGS N.W.: 22.249,0 8 KGS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: MS KU-529406-9 DU-E: 24BR000 833635-9 RUC: 4BR60519634200 0000 00000000000536577 NCM /NALADI/HS CODE: 6907.22.00 / INCOTERM FOB / THIS SHIPMENT CONTAINS WO OD PACKAGING MATERIALS. TH E WOOD PACKING HAS BEEN TREA TED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-25 MAEU239007321 LG SOURCING INC 45817.23 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. 02 X 20 DRY CONTAINER SAID TO CONTAIN: 1.680 CARTONS INTO 70 WOODEN PACKAGES WITH 2 .856,00 SQM GLAZED CERAMIC T ILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 000631/24/A P.O.: 260943677 G.W.: 22. 908,48 KGS N.W.: 22.249,08 K GS QTY.: 840 CARTONS INTO 35 PACKAGES CONTAINER: MRKU- 964176-0 COMMERCIAL INVOI CE: CCF 000632/24/A P.O.: 260943678 G.W.: 22.908,48 KG S N.W.: 22.249,08 KGS QTY. : 840 CARTONS INTO 35 PACKAG ES CONTAINER: CAIU-241605-1 DU-E: 24BR000832932-8 R UC: 4BR6051963420000000 0000 000000536144 NCM/NALADI/HS C ODE: 6907.22.00 FREIGHT CO LLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED A ND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-25 MAEU239136889 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00666/24/A P.O.: 261258785 DU-E: 24BR000832709-0 RUC: 4BR605196342000000 000000000 00536012 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FO B / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-25 MAEU239007324 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00633/24/A P.O.: 260943679 DU-E: 24BR000833090-3 RUC: 4BR60519634200000 0000000000 00536250 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FO B / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-24 CMDUSSZ1478059 58302.0 kg 690722 690722 (HS) NCM:69072200 CERAMIC AS PER ABOVE DETAILS 690722 (HS) NCM:69072200 02X20 DRY CONTAINER SAID TO CONTAIN: VINILFO BY CECAFI 1.700 CARTONS INTO 49 WOODEN PACKAGES WITH 3.677,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000917/24/B DU-E: 24BR000934990-0 RUC: 4BR60519634200000000000000000602063 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED GLAZED CERAMIC TILES 1ST QUALITY. NCM: 6907.22.00 PUERTO RICO - NIF: 66-0894487
2024-07-21 MAEU239871618 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00858/24/A P.O.: 262865311 DU-E: 24BR000916805-0 RUC: 4BR605196342000000 000000000 00590178 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FO B / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-21 MAEU240170510 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00857/24/A P.O.: 262865310 DU-E: 24BR000915491-2 RUC: 4BR605196342000000 000000000 00589299 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FO B / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-20 MAEU239613137 LG SOURCING INC 114543.07 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. 05X20 DRY CONTAINERS 4.200 C ARTONS INTO 175 WOODEN PACKA GES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000742/24/A P.O.: 262232377 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CART ONS INTO 35 PACKAGES CONTA INER: MRKU7868312 COMMERC IAL INVOICE: CCF 000743/24/A P.O.: 262232378 G.W.: 22. 908,48 KGS N.W.:22.249,08 KG S QTY.: 840 CARTONS INTO 3 5 PACKAGES CONTAINER: MRKU85 92825 COMMERCIAL INVOICE: CCF 000744/24/A P.O.: 262 232379 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 84 0 CARTONS INTO 35 PACKAGES CONTAINER: MRKU9108880 C OMMERCIAL INVOICE: CCF 00074 5/24/A P.O.: 262232380 G.W .: 22.908,48 KGS N.W.:22.249 ,08 KGS QTY.: 840 CARTONS IN TO 35 PACKAGES CONTAINER: MRKU8087530 COMMERCIAL IN VOICE: CCF 000746/24/A P.O .: 262232381 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QT Y.: 840 CARTONS INTO 35 PACK AGES CONTAINER: TCKU3651774 DU-E: 24BR000914975-7 R UC: 4BR60519634200000 000000 000000588915 NCM/NALADI/HS C ODE: 6907.22.00 / INCOTER M FOB / THIS SHIPM ENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-07-20 MAEU239613173 LG SOURCING INC 114543.07 kg 690722 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. 05X20 DRY CONTAINERS 4.200 C ARTONS INTO 175 WOODEN PACKA GES WITH 7.140,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000747/24/A P.O.: 262232382 G.W.: 22.908,48 KGS N.W.: 22.249,08 KGS QTY.: 840 CART ONS INTO 35 PACKAGES CONTA INER: MRKU8510832 COMMERC IAL INVOICE: CCF 000748/24/A P.O.: 262232383 G.W.: 22. 908,48 KGS N.W.:22.249,08 KG S QTY.: 840 CARTONS INTO 3 5 PACKAGES CONTAINER: MSKU40 74964 COMMERCIAL INVOICE: CCF 000749/24/A P.O.: 262 232384 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QTY.: 84 0 CARTONS INTO 35 PACKAGES CONTAINER: PONU0094670 C OMMERCIAL INVOICE: CCF 00075 0/24/A P.O.: 262232385 G.W .: 22.908,48 KGS N.W.:22.249 ,08 KGS QTY.: 840 CARTONS IN TO 35 PACKAGES CONTAINER: TCKU2922059 COMMERCIAL IN VOICE: CCF 000751/24/A P.O .: 262232386 G.W.: 22.908,48 KGS N.W.:22.249,08 KGS QT Y.: 840 CARTONS INTO 35 PACK AGES CONTAINER: MRKU6621760 DU-E: 24BR000915193-0 R UC: 4BR605196342000000 00000 000000589084 NCM/NALADI/HS C ODE: 6907.22.00 / INCOTER M FOB / THIS SHIPM ENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-07-20 MAEU239613185 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00752/24/A P.O.: 262232387 DU-E: 24BR000915312-6 RUC: 4BR605196342000000 000000000 00589171 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FO B / THIS SHIPMENT CONTAINS WOOD PACKAGING MATE RIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-20 MAEU239613203 LG SOURCING INC 68725.84 kg 690890 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY. 03X20 DRY CONTAINERS 2.520 C ARTONS INTO 105 WOODEN PACKA GES WITH 4.284,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000761/24/A P.O.: 262232388 G.W.: 22.908,480 KGS N.W. : 22.249,080 KGS QTY.: 840 C ARTONS INTO 35 PACKAGES CO NTAINER: TCLU2175407 COMM ERCIAL INVOICE: CCF 000762/2 4/A P.O.: 262232389 G.W.: 22.908,480 KGS N.W.: 22.249, 080 KGS QTY.: 840 CARTONS IN TO 35 PACKAGES CONTAINER: HASU1202403 COMMERCIAL IN VOICE: CCF 000763/24/A P.O .: 262232390 G.W.: 22.908,48 0 KGS N.W.: 22.249,080 KGS QTY.: 840 CARTONS INTO 35 P ACKAGES CONTAINER: MRKU95943 97 DU-E: 24BR000915383-5 RUC: 4BR605196342000000 00 000000000589224 NCM/NALADI/H S CODE: 6907.22.00 / INCO TERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15
2024-07-16 AWSLAWSL269746 54288.0 kg 690790 CERAMIC TILES AND PLATES (SLABS), FOR PAVING OR COVERING; CERAMIC CUBES, TABLETS AND CERAMIC TILES AND PLATES (SLABS), FOR PAVING OR COVERING; CERAMIC CUBES, TABLETS AND
2024-07-16 EVLWITJ202403433 53842.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2024-07-12 MAEU238623290 LG SOURCING INC 68725.84 kg 690890 03X20 DRY CONTAINERS 2.520 C ARTONS INTO 105 WOODEN PACKA GES WITH 4.284,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000513/24/A P.O.: 260221982 G.W.: 22.908,480 KGS N.W. : 22.249,080 KGS QTY.: 840 C ARTONS INTO 35 PACKAGES CO NTAINER: MRKU7955530 COMM ERCIAL INVOICE: CCF 000514/2 4/A P.O.: 260221983 G.W.: 22.908,480 KGS N.W.: 22.249, 080 KGS QTY.: 840 CARTONS IN TO 35 PACKAGES CONTAINER: GESU3890957 COMMERCIAL IN VOICE: CCF 000515/24/A P.O .: 260221984 G.W.: 22.908,48 0 KGS N.W.: 22.249,080 KGS QTY.: 840 CARTONS INTO 35 P ACKAGES CONTAINER: MSKU54820 30 DU-E: 24BR000751803-8 RUC: 4BR60519634200000 000 000000000484447 NCM/NALADI/H S CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / SHIPPED ON BOARD THI S SHIPMENT CONTAINS WOOD PAC KAGING MATERIALS. THE WOOD P ACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH IS PM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. SQM GLAZED CERAMIC TILES 1ST QUALITY.
2024-07-12 MAEU238950877 LG SOURCING INC 22908.61 kg 690722 01 X 20 DRY CONTAINER 840 CA RTONS INTO 35 WOODEN PACKAGE S WITH 1.428,00 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 0 00615/24/A P.O.: 260707010 DU-E: 24BR000797119-0 RUC: 4BR6051963420000000 00000000 00513180 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLEC T / INCOTERM FOB / SHIPPE D ON BOARD THIS SHIPMENT CONTAINS WOOD PACKAGING MAT ERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15
2024-07-09 CMDUSSZ1482721 PARADISE CERAMICS INC 80646.0 kg 690722 ------------ APZU3218680 DESCRIPTION---------690722 (HS) NCM:69072200 FCL/FCL 03 CONTAINER 20 DRY : 2.590 CAJAS CON 71 PAQUETES CONTIENENDO 5.677,70 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000574/24/A DU-E: 24BR000884905-4 RUC: 4BR6051963420000 0000000000000569521 NCM: 6907.22.00 H.S. CODE: 6907.22 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT MRUC : 4BR061012302SSZ1477043 DUE:24BR000884905-4 HBL : SSZ24065691/SCAC CODE PSPQ -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT ------------ TGHU0108219 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1477043 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ GESU1118501 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2024-07-09 PSPQSSZ24065691 PARADISE CERAMICS INC 80646.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2024-07-02 ITGB5317521 THE TILE SHOP 20469.0 kg 690890 GLAZED CERAMIC TILES 1ST QUALITY.
2024-06-25 PSPQSSZ24065681 PARADISE CERAMICS INC 54499.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2024-06-22 AWSLAWSL269815 1 TILE CENTER AND MORE 52688.0 kg 690890 1.904 CARTONS INTO 34 WOODEN PACKAGES WITH 3.808,00 SQM GLAZED CERAMIC TILES 1ST 1.904 CARTONS INTO 34 WOODEN PACKAGES WITH 3.808,00 SQM GLAZED CERAMIC TILES 1ST
2024-06-10 COFGITJ202402535 STONE SOLUTIONS 20894.0 kg 690890 GLAZED CERAMIC TILES
2024-06-02 ITGB5317368 THE TILE SHOP 25795.0 kg 690890 GLAZED CERAMIC TILES
2024-05-15 COFGITJ202402190 WEISMAN ENTERPRISES LLC 19331.0 kg 690890 GLAZED CERAMIC TILES 1ST QUALITY
2024-04-27 ITGB5316896 MADINA Y BOO IMPORT LLC 22495.0 kg 690890 GLAZED CERAMIC TILES 1ST QUALITY.
2024-04-24 COFGITJ202401784 WEISMAN ENTERPRISES LLC 19331.0 kg 690890 GLAZED CERAMIC TILES
2024-04-16 TSCW16972345 ANANDA LTD 26698.0 kg 690510 PALLETS 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 23 WOODEN PALLETS CONTAINING 920 CARTONS WITH 1.867,60 SQM OF CERAMIC TILES
2024-04-01 CMDUSSZ1431603 DRAKES TRADERS LTD 28481.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 24 WOODEN PACKAGES CONTAINING 740 CARTONS WITH 1.871,80 SQM OF CERAMIC TILES COMMERCIAL INVOICE: CCF 000127/24/A INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 NET WEIGHT: 25.753,380 KG GROSS WEIGHT: 26.301,380 KG DU-E: 24BR000248014-8 RUC: 4BR6051963420000000000000 0000159384 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) ( ) SHIPPER: SP - BRAZIL - CECAFI CECAFI.COM.BR (PHONE) 19 35569600 ( ) CONSIGNEE AND NOTIFY: PHONE 284 4943282 DUE:24BR000248014-8
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ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 SAO PAULO 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR SN KM 4 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5-BARRO PRETO - CORDEIROPOLIS - SP - BRASIL-CEP: 13490-000 -
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PETRO SP
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO CORDEIROPOLIS SP 134
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CNPJ: 60 519 634 0001-87 CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5
KM 4 EST MUNICIPAL CARMELO FIOR 13490-000 CORDEIROPOLIS
ESTRADA CARMELO FIOR KM 04 CORDEIROCORDEIROPOLIS 13490-9 BR
ESTRADA MUNICIPAL CARMELO FIOR S N - KM 4 5 BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PETRO SP
- CECAFI EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS - SP 13490-000 BR
CNPJ: 60 519 634/0001-87 ESTRADA MUNICIPAL CARMELO FIOR KM 4 5-BARRO PRETO
CNPJ: 60 519 634/0001-87 ESTRADA MUNICIPAL CARMELO FIOR S/N- KM 4 5 PH/FAX: 19 3556-9600/9601
EST MUNICIPAL CARMELO FIOR
ESTR MUNICIPAL CARMELO FIOR KM 4 5 CX POSTAL 7 BARRO PRETO 13491-402 - CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S N CORDEIROPOLIS SC 13490-970 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CNPJ: 60 519 634 0001-87 CORDEIROPOLIS - SP 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 5 - BARRO PRETO CORDEIROPOLIS CNPJ: 60 519 634 0001-87 SAO PAULO 13490-000 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 - BARRO PRETO- CORDEIROPOLIS-SP
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP -
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS -SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS - SP - BRASIL CNPJ 60 519 634/0001-87 X
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CORDEIROPOLIS SP - BRASIL
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO-CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM KM 4 5 -BARRO PRETO -CORDEIROPOLIS-SP - BRAZIL - PHONE: 19 3556-9600
ESTRADA MUNICIPAL CARMELO FIOR S/N -KM 4 5 BARRO PRETO - CORDEIROPOLIS-SP- BRASIL PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N -KM 4 5 BARRO PRETO - CORDEIROPOLIS-SP- BRAZIL PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIR?POLIS CORDEIR?POLIS
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIROPOLIS CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO CORDEIROPOLIS SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 -BARRO PRETO - CORDEIROPOLIS - SP - BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 -BARRO PRETO CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60 519 634/0001-87 PH/
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO CORDEIROPOLIS C ORDEIROPOLIS SAO PAULO BRAZIL 19
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 BARRO PRETO PH/FAX: 19 3556-9600/9601
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5- BARRO PRETO CORDEIROPOLIS SP- BRAZIL - CEP: 13490-000 CNPJ: 60 519 634/0001-87
ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 BARRO PRETO CORDEIROPOLIS
ESTRADA MUNICIPAL CERMELO FIOR SN KM4 5 BARRO PRETO CORDEIROPOLIS BR
MUNICIPAL CARMELO FIOR - S/N CORDEIROPOLIS - SP BRAZIL CEP: 13490-000
CNPJ: 60 ESTRADA MUNICIPAL CARMELO FIOR S/N KM 4 5 - BARRO PRETO - CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 PH:19 3556-9600 / 9601
ESTRADA MUNICIPAL CARMELO FIOR S N BARRO PRETO CORDEIROPOLIS SP 13490-000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR S N KM 4 -BARRO PRETO CORDEIROPOLIS 13490-004 BR
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO - CORDEIROPOLIS - SP -
ESTRADA MUNICIPAL CARMELO FIOR S/N - KM 4 5 BARRO PRETO CNPJ : 60 519 634 0001/87
ESTRADA MUNICIPAL CARMELO FIOR S/P KM 4 5 BARRO PRETO-CORDEIROPOLIS-SPBRASIL - PH/FAX:19 3556-9600/9601
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF CERAMICA CARMELO FIOR LTDA ESTRADA MUNICIPAL CARMELO FIORSN KM 4 BARRO PRETO CORDEIROPOLIS