| 2024-09-30 |
HLCUSS5240773300 |
TERRA TILE |
82368.0 kg |
690722
|
GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL |
| 2023-12-20 |
CMDUSSZ1411461 |
FBC INTERNATIONAL CORP |
55084.0 kg |
690722
|
------------ APZU3454916 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTERBILL REFERENCE:SSZ1408072 FREIGHT AS PER AGREEMENT ------------ TCLU7359496 DESCRIPTION---------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA CON REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0418/23 FREIGHT COLLECT INCOTERM: FOB NCM: 6907.22.00 RUC: 3BR00278016200000000000000001248375 DUE: 23BR001867298-0 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-10-30 |
AWSLAWSL256444 |
PARADISE CERAMIC INC |
51136.0 kg |
690990
|
CERAMIC GOODS CERAMIC GOODS |
| 2023-08-30 |
CMDUSSZ1381903 |
FBC INTERNATIONAL CORP |
55082.0 kg |
690722
|
------------ TCKU1063494 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.728 CAJAS DE CARTON EN 42 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0283/23 DU-E: 23BR0011383320 RUC: 3BR00278016200000000000000000761531 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU6764663 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.728 CAJAS DE CARTON EN 42 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0283/23 DU-E: 23BR0011383320 RUC: 3BR00278016200000000000000000761531 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED MASTER BILL REFERENCE - SSZ1376085 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-08-30 |
CMDUSSZ1384283 |
FBC INTERNATIONAL CORP |
55272.0 kg |
690722
|
------------ TGHU1508333 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0285/23 DU-E: 23BR001177223-7 RUC: 3BR00278016200000000000000000787672 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFERENCE NUMBER : SSZ1378925 ------------ TGHU1289791 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0285/23 DU-E: 23BR001177223-7 RUC: 3BR00278016200000000000000000787672 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT |
| 2023-08-07 |
LPROITJ202303316 |
TILES BEST SOURCE LLC |
51843.0 kg |
690722
|
852 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 952 CTN GLAZED CERAMIC TILES. NCM: 6907.22.00 |
| 2023-08-02 |
CMDUSSZ1378423 |
FBC INTERNATIONAL CORP |
54893.0 kg |
690722
|
------------ SGCU2214334 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 2.016 CAJAS DE CARTON EN 36 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0242/23 DU-E:23BR001046542-0 RUC: 3BR00278016200000000000000000699866 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MASTER BILL REFERENCE - SSZ1376083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3364031 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 2.016 CAJAS DE CARTON EN 36 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0242/23 DU-E:23BR001046542-0 RUC: 3BR00278016200000000000000000699866 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-07-25 |
HLCUSS5NF21036AA |
HOME & THINGS OLD HOPE |
136047.0 kg |
690722
|
GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2023-06-08 |
ITGB5162535 |
TILES BEST SOURCE LLC |
25922.0 kg |
392590
|
CERAMIC WARE |
| 2023-02-26 |
LPROITJ202300279 |
TILES BEST SOURCE LLC |
24397.0 kg |
690722
|
896 CTN GLAZED CERAMIC TILES NCM:6907.22.00 |
| 2022-07-04 |
TSCW15672662 |
ANANDA LTD |
25780.0 kg |
690722
|
WITH CONTAINING 750 CARTONS WITH: GLAZED CERAMIC TILES AND GLAZED PORCELAIN. COMMERCIAL INVOICE: 0168/22 DU-E: 22BR000866664-2 RUC: 2BR002780162000000000000000005 78652 NCM/NALADI/HS CODE: 6907.22.00 / 6907.2100 |
| 2021-05-29 |
ITGB5130920 |
TILES BEST SOURCE LLC |
74313.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE CERAMIC WARE |
| 2021-02-17 |
ITGB5128179 |
TILES BEST SOURCE LLC |
74310.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE CERAMIC WARE |
| 2021-01-21 |
MEDUST426203 |
P&C CERAMIC CENTER |
26281.0 kg |
690721
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 X 20 DRY CONTAINER CONTAINING: 30 W OODEN PALLETS CONTAINING 720 CARTONS WITH GLAZED PORCELAIN. COMMERCIAL INVOICE: 0119/20 DU-E: 20BR001639498-2 RUC: 0BR00278016200000000000000 001083347 NCM/NALADI/HS CODE: 6907.21.00 N.W.: 25.891,200 KGS FREIGHT COLLECT / INC OTERM: FOB AS PER SHIPPER DECLARATION SHIPPEDON BOARD =WOODEN PACKING: TREATED AND CERTIF IED 69072100 |
| 2021-01-12 |
CMDUSSZ0857767 |
TILE EXPRESSION LTD |
78223.0 kg |
690722
|
------------ TCKU2556279 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0854609 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU0250149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU1417035 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT |
| 2021-01-12 |
CMDUSSZ0857729 |
TILE DEPOT LTD |
52148.0 kg |
690722
|
------------ CMAU0575530 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 MASTER BILL REF : SSZ0854611 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TLLU2078977 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-12 |
CMDUSSZ0857886 |
AROUND THE WORLD N V |
230125.0 kg |
690722
|
------------ APZU3660671 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0410720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TEMU2877519 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGHU1233128 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) MASTER BL REF : SSZ0853697 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1643605 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3297210 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU3719336 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3750158 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0169504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-05 |
CMDUSSZ0855276 |
MICHKEN ENTERPRISE LTD |
79736.0 kg |
690722
|
------------ GESU1219148 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 MASTER BL REF:SSZ0848861 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ CRSU1453292 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ ECMU1284465 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0857381 |
JONAS BROWNE HUBBARD GDA LTD |
28816.0 kg |
690722
|
FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01 X 20 DRY CONTAINERS CONTAINING: 19 WOODEN PACKAGES CONTAIN 912 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0328/20 DU-E: 20BR0016309195 RUC: 0BR002780162000000000 00000001077590 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) CONSIGNEE / NOTIFY: WJAMES HUBBARDS.GD RUC:112936 DUE:20BR0016309195 |