CERAMICA VILLAGRES LTDA
Address: RUA VEREADOR GUMERCINDO FERNANDES PSANTA GERTRUDES 13510-9 BR
CERAMICA VILLAGRES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.67
Active Months: 2 Average TEU per Shipment: 2.69
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
DOLPHIN CARPET 9 shipments
FERREY COMMERCIAL CO 7 shipments
NORDIKA HOLDINGS LLC 4 shipments
FBC INTERNATIONAL 3 shipments
FBC INTERNATIONAL CORP 3 shipments
GLUCK GMBH CORP 3 shipments
REVIX USA 3 shipments
D STILE IMPORT CO 2 shipments
DSTILE IMPORT CO 2 shipments
FLOORS & TILES 2 shipments
MAGNA ROSETTA CERAMICA LLC 1 shipments
MARINE AIR SERVICE 1 shipments
MIMA DECOR SHERIFF 1 shipments
PADRON INC 1 shipments
RADEX GROUP 1 shipments
TROPICAL TILE & MARBLE 1 shipments
Shipments By HS Code
HS Code 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% 22 shipments
690510 Ceramic roofing tiles 9 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 5 shipments
040310 Dairy produce; yoghurt, whether or not concentrated or containing added sugar or other sweetening matter or flavoured or containing added fruit or cocoa 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
290513 Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 HLCUSS5240720186 NORDIKA HOLDINGS LLC 25952.0 kg 030613 PORCELAIN TILES 01 X 40HC CONTAINER WITH 13 BUNDLES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 306/2024 NET WEIGHT 25.698,04 KG GROSS WEIGHT 25.952,47 KG QTY 13 BUNDLES CBM 21,45 RUC 4BR4817246423062024 DU-E 24BR001332394-4 INCOTERMS FOB FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOOD PACKAGE TREATED AND CERTIFIED
2024-09-12 COFGES202403816 MAGNA ROSETTA CERAMICA LLC 54540.0 kg 690510 PORCELAIN TILES PORCELAIN TILES
2023-12-28 ITGB5001042 DOLPHIN CARPET 27594.0 kg 690510 PORCELAIN TILES
2023-11-30 ITGB5001030 GLUCK GMBH CORP 25865.0 kg 040310 01X20 DRY CONTAINER CONTAINING 750 CARTONS INTO 15 PALLETS OF PORCELAIN TILES
2023-11-10 SEAU231532715 FERREY COMMERCIAL CO 26473.91 kg 690721 01X20 DRY ST CONTAINER CONTAIN ING 16 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVO ICE: 572/2023 NET WEIGHT: 26. 220,57 KG GROSS WEIGHT: 26.47 3,91 KG CBM: 23,912 QUANTITY : 16 PALLETS DU-E: 23BR0015 87752-1 RUC: 3BR4817246425722 023 MRUC: 3BR0495055420000000 0000000AEM422523 INCOTERM : FOB FREIGHT COLLECT WOODEN : TREATED AND CERTIFIED
2023-10-12 SEAU230907998 NORDIKA HOLDINGS LLC 25780.36 kg 690721 01X40 DRY HIGH CONTAINER WIT H 13 BUNDLE OF PORCELAIN TIL ES NCM: 6907.21.00 INVOICE : 554/2023 TTL NW: 25.532,05 KG TTL GW: 25.779,94 KG Q TY: 13 PALLETS CBM: 16,25 RUC: 3BR4817246425542023 DU E: 23BR001496419 6 INCOTERMS : FOB EXPRESS RELEASE FREI GHT COLLECT FREIGHT AS PER A GREEMENT WOODEN TREATED AND CERTIFIED
2023-09-23 CMDUSSZ1387768 FBC INTERNATIONAL 53723.0 kg 690721 ------------ TEMU1086679 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY ST CONTAINER WITH 32 PACKAGES OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 334/2023 NET WEIGHT: 53.115,28 KG GROSS WEIGHT: 53.723,09 KG QTY: 32 PACKAGES CBM: 39,504 RUC: 3BR4817246423342023 DU-E: 23BR001270763-3 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCKU1719828 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT 02X20 DRY ST CONTAINER WITH 32 PACKAGES OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 334/2023 NET WEIGHT: 53.115,28 KG GROSS WEIGHT: 53.723,09 KG QTY: 32 PACKAGES CBM: 39,504 RUC: 3BR4817246423342023 DU-E: 23BR001270763-3 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT FREIGHT COLLECT
2023-09-17 SEAU229958797 FERREY COMMERCIAL CO 25112.66 kg 690721 01X20 DRY ST CONTAINER CONTAIN ING 16 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVO ICE: 495/2023 NET WEIGHT: 24. 872,86 KG GROSS WEIGHT: 25.11 2,46 KG CBM: 19,68 QUANTITY: 16 PALLETS DU-E: 23BR00132 9414-6 RUC: 3BR48172464249520 23 MRUC: 3BR04950554200000000 000000AEM416623 INCOTERM: F OB FREIGHT COLLECT WOODEN: T REATED AND CERTIFIED
2023-09-14 ITGB5000941 GLUCK GMBH CORP 23957.0 kg 690510 PORCELAIN TILES
2023-09-10 SEAU229958459 FERREY COMMERCIAL CO 26601.83 kg 690721 01X20 DRY ST CONTAINER CONTAIN ING 20 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVO ICE: 494/2023 NET WEIGHT: 26. 349,75 KG GROSS WEIGHT: 26.60 1,75 KG CBM: 23,40 QUANTITY: 20 PALLETS DU-E: 23BR00128 6300-7 RUC: 3BR48172464249420 23 MRUC: 3BR04950554200000000 000000AEM416023 INCOTERM: F OB FREIGHT COLLECT WOODEN: T REATED AND CERTIFIED
2023-08-11 SEAU228966291 RADEX GROUP 26364.14 kg 690721 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X20 DRY CONTAINER CONTAINING 750,00 CARTONS INTO 15 PALLETS OF PORCELAIN TILES NCM: 6907.21 .00 INVOICE: 395/2023 N ET WEIGHT: 26.110,50 KG GROS S WEIGHT: 26.364,00 KG QTY: 15 PALLETS CBM: 18,00 R UC: 3BR4817246423952023 DU-E : 23BR001075687-4 CARRIER BOOKING: 228279335 INCOT ERM FOB FREIGHT COLLECT WO ODEN: TREATED AND CERTIFIED DFX HBL: S23061880 7 MRUC: 3BR022178122S2306188 07 -CONT.CNEE/NOTIFY D: 1 678 519 9181 P: 1 770 515 0210 M: 1 678 251 8040 E- MAIL: MIA.OCEANIMPORT@ LEM AN.COM, JOANNA.BALDWIN@LEMAN .COM
2023-08-01 ITGB5000922 GLUCK GMBH CORP 26064.0 kg 690510 PORCELAIN TILES
2023-07-28 SEAU228769731 FERREY COMMERCIAL CO 26791.88 kg 690721 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X20 DRY CONTAINER CONTAINING 560 CARTONS INTO 19 PALLETS OF PORCELAIN TILES NCM: 6907.2 1.00 INVOICE: 364/2023 NET WEIGHT: 26.519,85 KG GRO SS WEIGHT: 26.791,85 KG QTY: 19 PALLETS CBM: 23,75 RUC: 3BR4817246423642023 DU- E: 23BR001030324-1 CARRIE R BOOKING: 228270228 INCO TERM FOB FREIGHT COLLECT B L EXPRESS RELEASE WOODEN: TR EATED AND CERTIFIED DFX HBL: S230618798 MRUC : 3BR022178122S230618798 -CONT.CNEE/NOTIFY P: 1 30546 88540 E-MAIL: MIA.OCEANIMP ORT@ LEMAN.COM, ERIC.CONCH A@ LEMAN.COM
2023-06-11 ITGB5000879 DOLPHIN CARPET 26910.0 kg 690721 NCM: 6907.21.00
2023-04-29 ITGB5000835 DOLPHIN CARPET 27316.0 kg 690721 01X20 DRY CONTAINER CONTAINING 16 PALLETS OF PORCELAIN TILES NCM: 6907.21.00
2023-04-28 SEAU226333986 FERREY COMMERCIAL CO 26694.81 kg 690721 FCL/FCL SHIPPER S LOAD, STOW , COUNT AND SEAL 01X20 BX CONTAINER CONTAINING 560 CARTONS INTO 17 PALLETS OF P ORCELAIN TILES NCM: 6907.21. 00 INVOICE: 080/2023 TO TAL NET WEIGHT: 26.421,24 KG TOTAL GROSS WEIGHT: 26.694,58 KG QTY: 17 PALLETS CBM: 2 3,90 RUC: 2BR481724643080 2023 DU-E: 23BR0004855300 FREIGHT COLLECT WOODEN: T REATED AND CERTIFIED DFX HBL: S230317886 MRU C: 3BR022178122S230317886 -CONT.CNEE/NOTIFY P: 1 3054 688540 E-MAIL: ABEY.MENA@ LEMAN.COM MIA.OCEANIMPORT@ LEMAN.COM, ERIC.CONCHA@ LEMAN.COM
2023-04-07 SEAU225771610 TROPICAL TILE & MARBLE 26879.88 kg 690721 ON PALLET (ONE) 01X20 DB CON TAINER 18 PALLETS OF POR CELAIN TILES NCM: 6907.21 .00 INVOICE: 684/2022 TOTA L NET WEIGHT: 26.621,82 KG T OTAL GROSS WEIGHT: 26.879,69 K G QTY: 18 PALLETS CBM: 26, 90 RUC: 2BR48172464368420 22 DU-E: 23BR0003521115 BL INCOTERMS: FOB FREIGH T COLLECT WOODEN: TREATED AN D CERTIFIED
2023-03-16 ITGB5000787 DOLPHIN CARPET 27170.0 kg 320412 01X40 HC CONTAINER CONTAINING 17 PALLETS OF PORCELAIN TILES NCM: 6907.21.00
2023-01-05 LPROSSZPGL212002 FERREY COMMERCIAL CO 26296.0 kg 690721 560 CARTONS INTO 20 PALLETS OF PORCELAIN TILES NCM: 6907.21.00
2022-12-12 HLCUSS52210AQFV1 NORDIKA HOLDINGS LLC 25780.0 kg 180632 01X40DC CONTAINER CONTAINING OF PORCELAIN TILES NCM 6907.21.00 INVOICE 625/2022 TTL NT WEIGHT 25532,05 KG TTL GR WEIGHT 25779,94 KG QTY 13 PALLETS CBM 21,09 RUC 2BR4817246426252022B DU E 22BR0019144928 BL EXPRESS RELEASE FREIGHT COLLECT WOODEN TREATED AND CERTIFIED
2022-10-08 CMDUSSZ1306086 FBC INTERNATIONAL 52490.0 kg 030613 ------------ TCNU1652400 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 DRY HC CONTAINER CONTAINING 29 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 550/2022 TOTAL NET WEIGHT: 51.914,10 KG TOTAL GROSS WEIGHT: 52.490,80 KG QTY: 29 PALLETS CBM: 41,04 RUC: 2BR4817246425502022 DU-E: 22BR0014119020 WOODEN: TREATED AND CERTIFIED FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 110.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 ------------ CMAU5702750 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 DRY HC CONTAINER CONTAINING 29 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 550/2022 TOTAL NET WEIGHT: 51.914,10 KG TOTAL GROSS WEIGHT: 52.490,80 KG QTY: 29 PALLETS CBM: 41,04 RUC: 2BR4817246425502022 DU-E: 22BR0014119020 WOODEN: TREATED AND CERTIFIED THE MASTER BILL REFERENCE : SSZ1296935 FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 110.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 19,400.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,960.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00
2022-09-18 ITGB5000673 DOLPHIN CARPET 26586.0 kg 690721 01X40 DRY CONTAINER CONTAINING 13 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 149 20202 TOTAL NET WEIGHT: 26.337,68 KG TOTAL GROSS WEIGHT: 26.585,56 KG QTY: 13
2022-09-13 HLCUEUR220779538 NORDIKA HOLDINGS LLC 26771.0 kg 030613 PORCELAIN TILES CONTAINING 13 PACKAGES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 397/2022 TOTAL NET WEIGHT 26.523,59 KG TOTAL GROSS WEIGHT 26.771,47 KG QTY 13 PALLETS CBM 21,09 RUC 2BR4817246423972022 DU-E 22BR0013242812 CARRIER BOOKING 60169529 FREIGHT COLLECT WOODEN TREATED AND CERTIFIED
2022-08-23 CMDUSSZ1253132 FBC INTERNATIONAL 29082.0 kg 150990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01X20 DRY HC CONTAINER CONTAINING 18 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 331/2022 TOTAL NET WEIGHT: 26.573,22 KG TOTAL GROSS WEIGHT: 26.882,64 KG QTY: 18 PALLETS CBM: 18,57 RUC: 2BR4817246423312022B DUE: 22BR0011256689 WOODEN: TREATED AND CERTIFIED 2ND NOTIFY: CMC LOGISTICS CORPORATION ZONA LIBRE DE COMERCIO 61 EDIF 2 PUERTA 1, 2DO PISO GUAYNABO, PR 00969 TEL:787-999-5202 EMAIL: JAYBAR CMCLOG.COM CLAUDIA.BELOTO VILLAGRES.COM.BR
2022-07-10 ITGB5000658 DOLPHIN CARPET 53082.0 kg INVOICE: 626 2021 INVOICE: 627 2021
2022-07-07 SUDU62SSZ037731A FERREY COMMERCIAL CO 26296.0 kg 690721 01X20 DRY ST CONTAINER CONTAINING 20 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 448/2022 TOTAL NET WEIGHT: 26.044,20 KG TOTAL GROSS WEIGHT:26.296,20 KG QTY: 20 PALLETS CBM: 27,32 RUC: 2BR4817246424482022 DU-E: 22BR0009563871 MRUC: 2BR245743832SDS220136 CARRIER BOOKING: 2SSZ037731 FREIGHT COLLECT WOODEN: TREATED ANDCERTIFIED
2022-04-24 MEDUTO235195 FBC INTERNATIONAL CORP 25917.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY ST CONTAINER CONTAINING: 16 PALLETS OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 329/2021TOTAL NET WEIGHT: 25.651,05 KGTOTAL GROSS WEIGHT: 25.917,75 KG QTY: 16 PAL LETS CBM: 22,11 RUC: 2BR4817246423292021 DU-E: 22BR0003786402 INCOTERMS: FOBSHIPPED ON BOA RD FREIGHT PREPAID WOODEN: TREATED AND CERTIFIED AS PER AGREEMENT69072100
2022-04-15 HLCUSS5MC32723AA DSTILE IMPORT CO 26125.0 kg 030613 PORCELAIN TILES 15 PACKAGES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 111/2022 TOTAL NET WEIGHT 25.830,00 KG TOTAL GROSS WEIGHT 26.125,20 KG QTY 15 PALLETS CBM 18,54 RUC 2BR4817246421112022 DU-E 22BR0004235671 FREIGHT COLLECT WOODEN TREATED AND CERTIFIED
2022-04-15 SEAU216663818 MARINE AIR SERVICE 26381.83 kg 690721 01X20 DRY CONTAINER CONTAINING 16 PALLETS OF PORCELAIN TIL ES CONTAINING 750 BOXES IN 5 0 BOXES PER PALLET. NCM: 6907.21.00 INVOICE: 628/2 021 TOTAL NET WEIGHT: 26.115 ,40 KGS TOTAL GROSS WEIGHT: 26.381,40 KGS CBM: 19,77 Q TY: 16 PALLETS DU-E: 22BR 0003696918 RUC: 2BR481724642 6282021 FREIGHT PREPAID FREIGHT AS PER AGREEMENT BL WOODEN TREATED AND CERT IFIED - PHONE: 55 (19) 35 459003 / 9072 EMITIR BL COM O NUMERO SEAU216663818 AP PLICABLE FREE TIME 04 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY).
2022-01-09 HLCUEURLKEDCC0AA DSTILE IMPORT CO 25494.0 kg 310510 PORCELAIN TILES OF PORCELAIN TILES NCM 6907.21.00 INVOICE 331/2021 TOTAL NET WEIGHT 25.202,85 KG TOTAL GROSS WEIGHT 25.493,85 KG QTY 14 PALLETS CBM 17,04 RUC 1BR4817246423312021 DU-E 21BR0019690485 INCOTERMS FOB FREIGHT COLLECT WOODEN TREATED AND CERTIFIED
2021-12-18 HLCUEUR211108273 DOLPHIN CARPET 26225.0 kg 030613 01X20 DRY CONTAINER CONTAINING 15 PALLETS OF PORCELAIN TILES NCM 6907.21.00 INVOICE 491/2021 TOTAL NET WEIGHT 25.974,88 KGS TOTAL GROSS WEIGHT 26.224,88 KGS CBM 18,27 QTY 15 PALLETS DU-E 21BR0018694525 RUC 1BR4817246424912021 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN TREATED AND CERTIFIED BL EXPRESS RELEASE
2021-08-15 ITGB5000519 DOLPHIN CARPET 28059.0 kg 290513 N
2021-08-15 BARSSAPE21453683 REVIX USA 27331.0 kg 690510 PORCELAIN TILES
2021-07-15 BARSSAPE21347187 REVIX USA 26445.0 kg 690510 PORCELAIN TILES
2021-07-07 ITGB5000488 DOLPHIN CARPET 53925.0 kg 690510 14 PALLETS OF PORCELAIN TILES NCM 69072100 15 PALLETS OF PORCELAIN TILES NCM 69072100
2021-06-09 MEDUST614774 D STILE IMPORT CO 25547.0 kg 690721 01X20 DRY ST CONTAINER CONTAINING 15 PACKAGE OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 080/2021 TOTAL NET WEIGHT: 25.251,90 KG TOTAL GROSS WEIGHT: 25.547,10 KG QTY: 15 PALLETS CBM: 18,18 RUC: 1BR4817246420802021 DU-E: 21BR 0005965320 INCOTERMS: FOB FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED 69072100
2021-05-23 PYRDITJ7073606 MIMA DECOR SHERIFF 27303.0 kg 690510 PORCELAIN TILES
2021-05-20 MEDUST602050 FLOORS & TILES 27316.0 kg 690721 13 PALLETS 01X40 DRY ST CONTAINER CONTAINING 13 PALLETS OF PORCELAIN TILES NCM: 6907.21.00INVOICE: 049/2021 TOTAL NET WEIGHT: 27.068,9 3 KG TOTAL GROSS WEIGHT: 27.316,82 KG QTY: 13PALLETS CBM: 20,735 RUC: 1BR4817246420492021 DU-E: 21BR0004398830 INCOTERM: FOB FREIGHT C OLLECT WOODEN: TREATED AND CERTIFIED HAZARDOU S: NON HAZARDOUS 69072100 HS CODE:69072100
2021-05-15 BARSSAPE21238624 REVIX USA 54604.0 kg 690510 PORCELAIN TILES PORCELAIN TILES
2021-04-07 ITGB5129589 PADRON INC 54152.0 kg 392590 CERAMIC WARE CERAMIC WARE
2021-03-16 MEDUST487692 FLOORS & TILES 26647.0 kg 690721 01X40 DRY ST CONTAINER CONTAINING 13 BUNDLE OF PORCELAIN TILES INVOICE: 010/2021 TOTAL NETWEIGHT: 26.399,65 KG TOTAL GROSS WEIGHT: 26. 647,53 KG QTY: 13 BUNDLE CBM: 15,60 RUC: 1BR4817246420102021 DU-E: 21BR0001274536 INCOTERMS: FOB FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED 69072100 HS CODE:69072100
2021-02-27 SUDU61SSZ006061A D STILE IMPORT CO 26326.0 kg 690721 01X20 DRY ST CONTAINER CONTAINING 15 PACKAGES OF PORCELAIN TILES NCM: 6907.21.00 INVOICE: 259/2020 TOTAL NET WEIGHT: 26.042,06 KG TOTAL GROSS WEIGHT:26.326,90 KG QTY: 15 PALLETS CBM: 16,62 RUC: 1BR4817246422592020 DU-E: 21BR000104311-9 INCOTERMS: FOB FREIGHT COLLECT WOODEN: TREATED ANDCERTIFIED
2021-01-08 MEDUST426104 FBC INTERNATIONAL CORP 27232.0 kg 690721 CERAMIC - 01 CONTAINER 20 DRY CONTAINING. 77 4 BOXES IN 18 PALLETS CONTAINING 1.394,80 SQMOF PORCELANATO AS PER COMMERCIAL INVOICE NO 248/2020 FREIGHT PREPAIDCOUNTRY OF ORIGIN BRAZIL HS CODE: 6907.21 NCM: 6907.21.00 DUE: 20BR0016460713 RUC: 0BR48172464200000000000000 02482020 WOODEN PACKAGE USED: TREATED AND CERT IFIED AS AGENT FOR THE CARRIER, MARCO POLO MULTIMODAL EIRELI - ME. CNPJ: 07.655.664/0001-38 69072100
2021-01-08 MEDUST435519 FBC INTERNATIONAL CORP 79150.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINER 20 DRY CONTAINING 2250 B OXES IN 45 PALLETS CONTAINING 3.690,00 SQM OFPORCELANATO AS PER COMMERCIAL INVOICE NO 263 /2020 FREIGHT PREPAIDCOUNTRY OF ORIGIN BRAZILNCM: 6907.21.00 HS CODE: 6907.21 DUE: 20BR00 1646225-2 RUC: 0BR48172464200000000000000 026 32020 WOODEN PACKAGE USED: TREATED AND CERTIFIED AS AGENT FOR THE CARRIER, MARCO POLO MULTIMODAL EIRELI - ME. CNPJ: 07.655.664/0001-38 69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINER 20 DRY CONTAINING 2250 B OXES IN 45 PALLETS CONTAINING 3.690,00 SQM OFPORCELANATO AS PER COMMERCIAL INVOICE NO 263 /2020 FREIGHT PREPAIDCOUNTRY OF ORIGIN BRAZILNCM: 6907.21.00 HS CODE: 6907.21 DUE: 20BR00 1646225-2 RUC: 0BR48172464200000000000000 026 32020 WOODEN PACKAGE USED: TREATED AND CERTIFIED AS AGENT FOR THE CARRIER, MARCO POLO MULTIMODAL EIRELI - ME. CNPJ: 07.655.664/0001-38 69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINER 20 DRY CONTAINING 2250 B OXES IN 45 PALLETS CONTAINING 3.690,00 SQM OFPORCELANATO AS PER COMMERCIAL INVOICE NO 263 /2020 FREIGHT PREPAIDCOUNTRY OF ORIGIN BRAZILNCM: 6907.21.00 HS CODE: 6907.21 DUE: 20BR00 1646225-2 RUC: 0BR48172464200000000000000 026 32020 WOODEN PACKAGE USED: TREATED AND CERTIFIED AS AGENT FOR THE CARRIER, MARCO POLO MULTIMODAL EIRELI - ME. CNPJ: 07.655.664/0001-38 69072100
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RUA VEREADOR GUMERCINDO FERNANDES PEREIRA S/N JARDIM PARQUE INDUSTRIAL SANTA GERTRUDES-SP CLAUDIA BELOTO -PHONE 55 19
RUA VEREADOR GUMERCINDO FERNANDES PEREIRA S/NO JARDIM PARQUE INDUSTRIAL-SANTA
RUA VEREADOR GUMERCINDO FERNANDES PEREIRA S/NRO JARDIM PARQUE INDUSTRIAL
RUA VEREADOR GUMERCINDO FERNANDES PERERIA S/NO -CHACARA VIGORELLI C NPJ:48 172 464/0002-92
VER GUMERCINDO FERNANDES PEREIRA S/N JARDIM PARQUE INDUSTRIAL SANTA GERTRUDES-SP
VER GUMERCINDO FERNANDES PEREIRA S/N JARDIM PARQUE INDUSTRIAL SANTA GERTRUDES-SP CNPJ 48 172 464/0002-92
RUA VEREADOR GUMERCINDO FERNANDES PEREIRA
RUA VEREADOR GUMERCINDO FERNANDES PEREIRA S/N JARDIM PARQUE INDUSTRIAL SANTA GERTRUDES SP