| 2025-02-27 |
MAEUAPU121133 |
THE TILE PLACE |
81280.13 kg |
290719
|
03 CONTAINERS 20 DRY WITH 2 .594 CARTON BOXES ON 42 PALL ETS CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY. INVO ICE.1424/2024 RUC: 5BR481732 23210095INV1424 FREIGH T COLLECT SEA WAYBILL 03 CONTAINERS 20 DRY WITH 2 .594 CARTON BOXES ON 42 PALL ETS CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY. INVO ICE.1424/2024 RUC: 5BR481732 23210095INV1424 FREIGH T COLLECT SEA WAYBILL 03 CONTAINERS 20 DRY WITH 2 .594 CARTON BOXES ON 42 PALL ETS CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY. INVO ICE.1424/2024 RUC: 5BR481732 23210095INV1424 FREIGH T COLLECT SEA WAYBILL |
| 2025-02-26 |
TSCW17638761 |
ANANDA LTD |
81226.0 kg |
850920
|
CERAMIC FLOOR CERAMIC FLOOR FBHFK |
| 2025-02-21 |
MAEU246778166 |
GRAND BAHAMAS TILES LTD |
54215.18 kg |
851719
|
02 CONTAINERS 20 DRY WITH 1 .556 CARTON BOXES ON 38 PALL ETS CONTAINING: GLAZED PORCE LAIN FLOOR TILE FIRST QUALIT Y. INVOICE. 893/2024 FREIGHT PREPAID ABROAD SAME AS LINE ONE. |
| 2025-02-21 |
MAEU246774191 |
GRAND BAHAMAS TILES TIN 1004217 |
53032.19 kg |
690722
|
SAME AS LINE ONE. 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 53,031.890 KG 40.000 CBM 40 WOODEN PALLETS CONTA INING 1612 CARTONS WITH SQM GLAZED CERAMIC TILES COMMERC IAL INVOICE: 647 /2024 / FR EIGHT PREPAID ABROAD / INCOTER M: FOB NCM/NALADI/HS CODE: 6 907.22.00 NET WEIGHT: 52.664 ,17 KG WOODEN PACKAGE: TREAT ED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICA DA) 69072200 RUC: 4BR48 173223200000000000000000870449 WOODEN PACKING: TREATED AND CERTIFIED |
| 2025-02-19 |
TSCW17621682 |
SOLUTIONS EXPERTS LTD |
27141.0 kg |
920810
|
BOXES ON 18 PALLETS CONTAINING CERAMIC FLOOR TILEFIRST |
| 2025-02-06 |
MAEU248001935 |
LEONEL INTERNATIONAL TILE CORP |
27075.84 kg |
847490
|
01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS; CONTAINING: GOODS CERAMIC F LOOR TILE FIRST QUALITY. I NVOICE. 1399/2024 FREI GHT PREPAID ABROAD |
| 2025-02-04 |
TSCW17547456 |
ANANDA LIMITED |
81226.0 kg |
691390
|
CERAMIC FLOOR TILE CERAMIC FLOOR TILE CERAMIC FLOOR TILE |
| 2024-12-15 |
TSCW17435022 |
THE FLOOR EDGE |
26549.0 kg |
300650
|
BOXES ON 15 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 1102/2024 |
| 2024-11-29 |
CMDUSSZ1548714 |
ISLAND STYLE TILE BATH |
58521.0 kg |
691390
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 02 CONTAINERS 20 DRY WITH 1.744 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 443/2024 RUC: 4BR4817322325254INV443 NCM 6907.2200 WOODEN PACKAGE: TREATED / CERTIFIED CERAMIC FLOOR TILE FIRST QUALITY. 2ND NOTIFY:ISLAND STYLE - TILE BATH BEAUSEJOUR, 1 GROS ISLET SANTA L CIA |
| 2024-11-29 |
CMDUSSZ1541058 |
COREAS |
29007.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 866/2024 FREIGHT PREPAID ABROAD WOODEN PACKAGE USED: TREATED/CERTIFIED PO BLD 103579 NCM: 6907.22.00 RUC:4BR4817322324960INV866 RUC:4BR4817322324960INV866 |
| 2024-11-29 |
COSU6397899830 |
CENTRO DE TERRAZOS Y AZULEJOS |
54162.0 kg |
691390
|
CERAMIC FLOOR TILE CERAMIC FLOOR TILE |
| 2024-11-13 |
MAEU243533036 |
GRAND BAHAMAS TILES LTD |
54223.34 kg |
690721
|
SAME AS LINE ONE. 02 CONTAINERS 20 DRY WITH 1 .558 CARTON BOXES ON 41 PALL ETS CONTAINING: GLAZED PORCE LAIN FLOOR TILE FIRST QUALIT Y. INVOICE. 636/2024 NCM: 69072100 RUC: 4BR48173223238 03INV636 FREIGHT PREPA ID ABROAD |
| 2024-10-19 |
CMDUSSZ1516771 |
BARBADOS STEEL WORKS LTD |
58639.0 kg |
690721
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072100 (CG) 690721 (HS) SAME AS CARGO LINE 1 69072100 (CG) 690721 (HS) SAID TO CONTAIN 02 CONTAINER S 20 DRY WITH 1.598 CARTON BOXES ON 41 PALLETS CONTAINING: PORCELAIN FLOOR TILE FIRST QUALITY. INVOICE. 864/2024 FREIGHT PAYMENT ELSEWHERE RUC: 4BR4817322324133INV864 NCMS:69072100 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR4817322324133INV864 DUE:. |
| 2024-09-25 |
SMXLSMX24C09286 |
THE TILE PLACE |
79412.0 kg |
300650
|
CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-09-06 |
CMDUSSZ1509080 |
DRAKES TRADERS LTD |
58597.0 kg |
690722
|
FLAGS AND PAVING, HEARTH OR WA 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.723 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST INVOICE. 992/2024 FREIGHT PREPAID ABROAD WOOD: TREATED AND CERTIFIED NCM: 69072200 RUC: 4BR4817322323932INV992 RUC:4BR4817322323932INV992 |
| 2024-08-13 |
SMXLSMX24C06938 |
THE TILE PLACE |
53261.0 kg |
300650
|
CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-08-13 |
SMXLSMX24C06952 |
LEONEL INTERNATIONAL TILE CORP |
26683.0 kg |
690890
|
SQM GLAZED CERAMIC TILES |
| 2024-07-24 |
CMDUSSZ1477199 |
65TH DECOR TILE INC |
29275.0 kg |
690722
|
DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HAFREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS 872 CARTONS IN 14 WOODEN PALLETS WITH 1.962,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 717 / 2024 DU-E 24BR000946599-3 RUC 4BR48173223200000000000 000000609542 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 RC: 0018104-0019. SHIPPER: FONE: 55 19 3522-2800 FAX: 55 19 3522-2800 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR48173223200000000000000000609542 DUE:24BR000946599-3 |
| 2024-07-24 |
CMDUSSZ1480974 |
IKON DISTRIBUTORS LLC |
58132.0 kg |
690722
|
690722 (HS) NCM:69072200 SAME AS LINE ONE DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 CONTAINER 20 DRY WITH 1.731 CARTON BOXES ON 28 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 660/2024 FREIGHT PREPAID ABROAD DUE: 24BR000982651-1 RUC: 4BR4817322322870INV660 RUC:4BR4817322322870INV660 DUE:24BR000982651-1 |
| 2024-07-18 |
TSCW17159281 |
ANANDA LTD |
53935.0 kg |
691390
|
02 CONTAINERS 20 DRY WITH 1.752 CARTON BOXES ON 27 PALLETS, CONTAINING: CERAMIC FLOOR TILE CERAMIC FLOOR TILE |
| 2024-07-18 |
TSCW17158355 |
SOLUTIONS EXPERTS LTD |
27141.0 kg |
150990
|
01 CONTAINER 20 DRY WITH 828 CARTON BOXES ON 18 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-07-09 |
CMDUSSZ1477671 |
ENG ENTERPRISE |
29343.0 kg |
690722
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 883 CARTONS IN 14 WOODEN PACKAGES WITH 1.926,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 607 / 2024 FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000892210-0 RUC: 4BR481732232000000000 00000000574052 SHIPPER CONTINUATION FONE: 55 19 3522-2800 FAX: 55 19 3522-2800 |
| 2024-07-03 |
CMDUSSZ1470202 |
FP SUPER EQUIPMENT INC |
58378.0 kg |
690722
|
SQ VALIDATED - MATCHING IN ADDRESSES SCREEN FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.678 CARTON BOXES ON 30 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 652/2024 NCM: 69072200 DUE: 24BR000853852-0 RUC: 4BR4817322322393INV652 RUC:4BR4817322322393INV652 DUE:24BR000853852-0 690722 (HS) NCM:69072200 SAME AS LINE ONE |
| 2024-06-20 |
TSCW17102934 |
ANANDA LTD |
54150.0 kg |
691390
|
CERAMIC TILE CERAMIC TILE |
| 2024-06-12 |
CMDUSSZ1467018 |
CENTRO DE TERRAZOS Y AZULEJOS |
58552.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.682 CARTON BOXES ON 31 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 548/2024 SSN : 660564706 / MRN : 00334550016 DUE: 24BR000765988-0 RUC: 4BR4817322322248INV548 RUC:4BR4817322322248INV548 DUE:24BR000765988-0 690722 (HS) NCM:69072200 SAME AS LINE ONE |
| 2024-05-31 |
LPROITJ202402201 |
GONZALEZ TILE |
81237.0 kg |
300650
|
CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-05-28 |
MAEU237854452 |
GRAND BAHAMAS TILES LTD |
54146.23 kg |
300650
|
SAME AS LINE ONE 02 CONTAINERS 20 DRY WITH 1 .753 CARTON BOXES ON 31 PALL ETS CONTAINING: GLAZED CERAM IC FLOOR TILE FIRST QUALITY. INVOICE. 290/2024 SHIP PED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATE D / CERTIFIED |
| 2024-05-25 |
LPROITJ202402200 |
GONZALEZ TILE |
80584.0 kg |
300650
|
CERAMIC FLOOR TILE FIRST QUALITY CERAMIC FLOOR TILE FIRST QUALITY. CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-05-01 |
ITGB5168999 |
QUALITY TILE MARBLE AND GRANITE |
51581.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE |
| 2024-04-23 |
CMDUSSZ1451472 |
EMPRESAS MAZO |
26683.0 kg |
690722
|
------------ SEGU1670177 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE 254/2024 SHIPPED ON BOARD FREIGHT COLLECT SHIPPER CONTINUATION A.SILVA ACCESSLOGISTICS.COM.BR RUC:4BR4817322321120INV254 DUE:24BR000437931-2 MASTER BILL REFERENCE - SSZ1445687 -------------GENERIC DESCRIPTION------------- |
| 2024-04-20 |
LSLGSMX24C02831 |
THE TILE PLACE |
80936.0 kg |
300650
|
GOODS CERAMIC FLOORTILE FIRST QUALITY GOODS CERAMIC FLOORTILE FIRST QUALITY GOODS CERAMIC FLOORTILE FIRST QUALITY |
| 2024-04-17 |
CMDUSSZ1434849 |
PARAMOUNT CARPET SALES SERVICE |
28597.0 kg |
690722
|
FREIGHT AS PER AGREEMENT 69072200 (CG) 690722 (HS) 01 CONTAINER 20 DRY WITH 826 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE QUALITY INVOICE. 102/2024 PO. P01078 FREIGHT PREAPAID ABROAD DU-E: 24BR0002563272 RUC: 4BR4817322320615INV102 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR4817322320615INV102 DUE:24BR0002563272 |
| 2024-04-17 |
CMDUSSZ1444048 |
CPS PLUMBING HARDWARE LTD |
27075.0 kg |
690722
|
------------ ECMU2191109 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TFIRST QUALITY. INVOICE. 153/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR000298517-7 RUC: 4BR4817322320718INV153 MRUC: 4BR284564232CERARIC18865 NCM: 6907.22.00 DU-E:24BR000298517-7 RUC: 4BR4817322320718INV153 MRUC: 4BR284564232CERARIC18865 RUC:153/2024,4BR4817322320718INV153,MRUC: 4BR284564232CERARIC18865 DUE:24BR000298517-7 -------------GENERIC DESCRIPTION------------- |
| 2024-04-17 |
CMDUSSZ1431638 |
ISLAND STYLE TILE BATH CLOVE HILL |
29275.0 kg |
721391
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1332/2023 FREIGHT COLLECT NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR4817322320457INV1332 DUE: 24BR000292189-6 FCL/FCL |
| 2024-04-16 |
SAIJMIAJ303752 |
BUILDING MATERIALS LTD |
27076.0 kg |
690510
|
CERAMIC FLOOR TILES |
| 2024-04-10 |
CMDUSSZ1439664 |
VEG INTERNATIONAL POTTERS MAIN |
58587.0 kg |
690722
|
02 CONTAINERS 20 DRY WITH 1.702 CARTON BOXES ON 34 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE INVOICE. 172/2024 NCM: 69072200 DUE: 24BR000336166-5 RUC: 4BR4817322320931INV172 WOOD: TREATED AND CERTIFIED DUE:24BR000336166-5 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 |
| 2024-04-02 |
CMDUSSZ1454326 |
CENTRO DE TERRAZOS Y AZULEJOS |
54151.0 kg |
690722
|
------------ TCKU2738289 DESCRIPTION---------SHIPPER-CONTINUED: EXPORT ACCESSLOGISTICS.COM.BR -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ GESU1073644 DESCRIPTION---------690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.744 CARTON BOXES ON 28 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 222/2024 SSN : 660564706 / MRN : 00334550016 FREIGHT COLLECT DUE: 24BR000338143-7 RUC: 4BR4817322320897INV222 NCM: 69072200 WOODEN PACKAGE TREATED AND CERTIFIED RUC:4BR4817322320897INV222 DUE:24BR000338143-7 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2024-03-23 |
CMDUSSZ1436578 |
IKON DISTRIBUTORS LLC |
54181.0 kg |
690722
|
------------ TRLU9374570 DESCRIPTION---------690722 (HS) NCM:69072200 02 CONTAINER 20 DRY WITH 1.760 CARTON BOXES ON 29 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 42/2024 DUE: 24BR000198281-6 RUC: 4BR4817322320329INV42 NCM: 69072200 WOOD PACKAGE TREATED AND CERTIFIED RUC:4BR4817322320329INV42 DUE:24BR000198281-6 THE MASTER B/L REFERENCE IS SSZ1429232 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ------------ APZU2107297 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2024-03-18 |
AWSLAWSL263329 |
SUPER TILE LLC |
55368.0 kg |
690510
|
TILES TILES TILES |
| 2024-03-16 |
CMDUSSZ1431327 |
ISLAND STYLE INTERIORS VAT |
29255.0 kg |
381300
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1329/2023 FREIGHT COLLECT NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR4817322320455INV1329 DUE: 24BR000249166-2 LOCAL CHARGES PREPAID FREIGHT COLLECT MUST BE CHARGED TO CNEE FCL/FCL FREIGHT AS PER AGREEMENT |
| 2024-03-08 |
LSLGSMX24C01566 |
ABREU TILES & MARBLE LLC |
53929.0 kg |
480640
|
GLAZED AND POLISHED PORCELAIN GOODS CERAMIC FLOOR TILE FIRST QUALITY. |
| 2024-02-24 |
CMDUSSZ1423216 |
FP SUPER EQUIPMENT INC |
87727.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTON BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTON BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 03 CONTAINERS 20 DRY WITH 2.616 CARTON BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1685/2023 FREIGHT COLLECT DUE: 24BR000045284-8 RUC: 4BR4817322320081INV1685 NCM: 69072200 NET WEIGHT: 80078,400 WOOD PACKAGE: TREATED AND CERTIFIED RUC:4BR4817322320081INV1685 DUE:24BR000045284-8 |
| 2024-02-24 |
CMDUSSZ1419574 |
EMPRESAS MAZOPO |
29094.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 850 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE 1605/2023 NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR4817322326115INV1605 DUE: 23BR002139731-5 RUC:3BR4817322326115INV1605 DUE:23BR002139731-5 |
| 2024-02-24 |
CMDUSSZ1423084 |
CENTRO DE TERRAZOS Y AZULEJOS |
58342.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 02 CONTAINERS 20 DRY WITH 1.736 CARTON BOXES ON 28 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1597/2023 SSN : 660564706 / MRN : 00334550016 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT RUC:4BR4817322326124INV1597 DUE:24BR000020518-2 |
| 2024-02-18 |
LPROITJ202400195 |
GONZALEZ TILE |
27049.0 kg |
690722
|
820 CTN CERAMIC FLOOR TILE NCM:6907.22.00 |
| 2024-02-02 |
LPROITJ202306846 |
GONZALEZ TILE |
27075.0 kg |
690722
|
872 CARTON BOXES CERAMIC FLOOR TILE FIRST QUALITY NCM: 6907.22.00 |
| 2024-01-27 |
ZIMUSNT8077138 |
PROTEFISA S ANIT |
58662.27 kg |
690722
|
02 CONTAINER S 20 DRY WITH 1.682 CARTON BOXE S ON 31 PALLETS, CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1238/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM:69072200 HS CODE: 690722 DUE:23BR0018999911 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY TELF ONO 502 66450353 502 49752945 ATENCIN: ING. ALVARO GUILLEN REFERENCE TYPE (ABT) - 6907220023BR0018999911 02 CONTAINER S 20 DRY WITH 1.682 CARTON BOXE S ON 31 PALLETS, CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1238/2023 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS PER AGREEMENT NCM:69072200 HS CODE: 690722 DUE:23BR0018999911 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY TELF ONO 502 66450353 502 49752945 ATENCIN: ING. ALVARO GUILLEN REFERENCE TYPE (ABT) - 6907220023BR0018999911 |
| 2024-01-23 |
TSCW16768759 |
SOLUTIONS EXPERTS LTD |
27075.0 kg |
300650
|
01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY |
| 2024-01-23 |
TSCW16765488 |
ANANDA LTD |
53997.0 kg |
690722
|
CERAMIC CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 1468/2023 DU-E 23BR001991570-3 RUC 3BR4817322325622INV1468 NCM: 6907.22.00 FREIGHT PREPAID ABROAD |
| 2024-01-20 |
LPROITJ202306727 |
TILES BEST SOURCE |
26951.0 kg |
690722
|
868 CTN CERAMIC FLOOR TILE NCM: 6907.22.00 |