INCEPA REVESTIMENTOS CERAMICOS LT
INCEPA REVESTIMENTOS CERAMICOS LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.43 Average TEU per month: 8.81
Active Months: 6 Average TEU per Shipment: 3.11
Shipment Frequency Std. Dev.: 4.64
Shipments By Companies
Company Name Shipments
ROCA USA INC 34 shipments
TRINITY TILE 4 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% 23 shipments
690723 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 10% 11 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% 3 shipments
160415 Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-18 MAEU243341563 ROCA USA INC 19456.72 kg 690721 01X20 DC CONTAINER 540 CART ONS ON 15 PACKAGES GLAZED AN D PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON RUC 4 BR7661006220000000000000000062 5002 M2: 1020,6 NCM: 69 072100 HS CODE: 690721 NET WEIGHT: 18.782,10 KG CUSTOMER REFERENCE: 45070917 INVOICE: 625002 WOODEN PAC KING: TREATED AND CERTIFIED
2024-11-18 MAEU243341184 ROCA USA INC 19237.63 kg 690721 01X20 DC CONTAINER 540 CART ONS ON 16 PACKAGES GLAZED AN D PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON RUC 4 BR7661006220000000000000000062 4988 M2: 983,16 NCM: 69 072100 HS CODE: 690721 NET WEIGHT: 18.584,88 KG CUSTOMER REFERENCE: 45070821 INVOICE: 624988 WOODEN PAC KING: TREATED AND CERTIFIED
2024-11-18 MAEU243341462 ROCA USA INC 20258.23 kg 690721 01X20 DC CONTAINER 576 CART ONS ON 18 PACKAGES GLAZED AN D PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON RUC 4 BR7661006220000000000000000062 4999 M2: 1010,88 NCM: 6 9072100 HS CODE: 690721 NET WEIGHT: 19.584,00 KG CUSTOMER REFERENCE: 45070827 INVOICE: 624999 WOODEN PA CKING: TREATED AND CERTIFIED
2024-11-18 MAEU243341522 ROCA USA INC 19456.72 kg 690721 01X20 DC CONTAINER 540 CART ONS ON 15 PACKAGES GLAZED AN D PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT HOUSTON RUC 4 BR7661006220000000000000000062 5000 M2: 1020,6 NCM: 69 072100 HS CODE: 690721 NET WEIGHT: 18.782,10 KG CUSTOMER REFERENCE: 45070916 INVOICE: 625000 WOODEN PAC KING: TREATED AND CERTIFIED
2024-10-29 MAEU244635113 ROCA USA INC 12674.04 kg 160415 PIECES
2024-10-29 MAEU244483753 ROCA USA INC 17650.94 kg 690723 01X20 DC CONTAINER 1.084 CA RTONS ON 24 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADES RUC 4BR766100622000000000 00000000625165 M2: 1201,32 PIECES: 1008 NCM: 690723 00, 69074000 HS CODE: 690723 , 690740 NET WEIGHT: 16.8 55,03 KG CUSTOMER REFEREN CE: 45071372 INVOICE: 625165 WOODEN PACKING: TREATED AN D CERTIFIED
2024-10-29 MAEU244275005 ROCA USA INC 47788.12 kg 690721 02X20 DC CONTAINER 1.179 CA RTONS ON 45 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADES RUC 4BR766100622000000000 00000000625119 M2: 2707,11 NCM: 69072100 HS CODE: 6 90721 NET WEIGHT: 46.013, 67 KG CUSTOMER REFERENCE: 45071013, 45071083, 45071250, 45070676, 45071113 INVOICE: 625119 WOODEN PACKING: TRE ATED AND CERTIFIED 02X20 DC CONTAINER 1.179 CA RTONS ON 45 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADES RUC 4BR766100622000000000 00000000625119 M2: 2707,11 NCM: 69072100 HS CODE: 6 90721 NET WEIGHT: 46.013, 67 KG CUSTOMER REFERENCE: 45071013, 45071083, 45071250, 45070676, 45071113 INVOICE: 625119 WOODEN PACKING: TRE ATED AND CERTIFIED
2024-10-29 MAEU244630350 ROCA USA INC 12674.04 kg 690721 01X20 DC CONTAINER 972 CARTON S ON 14 PACKAGES GLAZED AND P ORCELAIN TILES FREIGHT PREPAI D B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR76610 062200000000000000000625116 M 2: 1.137,00 NCM: 69072100, 69 072300, 69073000, 69074000 HS CODE: 690721, 690723, 690730, 690740 NET WEIGHT: 12.075,30 KG CUSTOMER REFERENCE: 45071 176, 45071235, 45071249, 45071 119, 45070979 INVOICE: 62511 6A WOODEN PACKING: TREATED A ND CERTIFIED
2024-10-22 MAEU244631865 ROCA USA INC 44331.24 kg 690721 02X20 DC CONTAINER 1.721 CA RTONS ON 39 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT NEWARK RUC 4BR766100622000000000000000006 25243 M2: 2567,25 PIECES: 5857 NCM: 69072100, 69074 000 HS CODE: 690721, 690740 NET WEIGHT: 43.054,60 KG CUSTOMER REFERENCE: 45069 868, 45070605 INVOICE: 62524 3 WOODEN PACKING: TREATED A ND CERTIFIED 02X20 DC CONTAINER 1.721 CA RTONS ON 39 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT NEWARK RUC 4BR766100622000000000000000006 25243 M2: 2567,25 PIECES: 5857 NCM: 69072100, 69074 000 HS CODE: 690721, 690740 NET WEIGHT: 43.054,60 KG CUSTOMER REFERENCE: 45069 868, 45070605 INVOICE: 62524 3 WOODEN PACKING: TREATED A ND CERTIFIED
2024-10-19 MAEU244381821 ROCA USA INC 19438.57 kg 690721 01X20 CONTAINER 1219 CARTON S ON 20 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT PORT OF CHICAGO RUC 4BR7661006220000000000000 0000625148 M2: 1535,55 PIE CES: 298 NCM: 69072100, 6 9072200, 69072300, 69074000 HS CODE: 690721, 690722, 69072 3, 690740 NET WEIGHT: 18. 796,51 KG CUSTOMER REFERE NCE: 45071321, 45071173, 45071 301, 45071316, 45070599, 450 71080, 45071230, 45071107 IN VOICE: 625148 WOODEN PACKIN G: TREATED AND CERTIFIED
2024-10-19 MAEU244381872 ROCA USA INC 903.12 kg 690721 01X20 DC PART OF LOT CONTAINER 25 CARTONS ON 1 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMENT TERMS OF SHIP MENT: COST AN FREIGHT NEWARK RUC 4BR7661006220000000000 0000000625150 M2: 47,25 NCM: 69072100 HS CODE: 6907 21 NET WEIGHT: 869,54 KG CUSTOMER REFERENCE: 45071 234 INVOICE: 625150 WOODE N PACKING: TREATED AND CERTIFI ED
2024-10-19 MAEU244476295 ROCA USA INC 109459.12 kg 690721 05X20 DC CONTAINER 7.927 CA RTONS ON 111 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT NEWARK RUC 4BR76610062200000000000000000 625161 M2: 8922,05 PIECES: 5628 NCM: 69072100, 6907 2200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 104.93 7,47 KG CUSTOMER REFERENC E: 45071365, 45071360, 4507132 0 INVOICE: 625161 WOODEN PACKING: TREATED AND CERTIFIED 05X20 DC CONTAINER 7.927 CA RTONS ON 111 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT NEWARK RUC 4BR76610062200000000000000000 625161 M2: 8922,05 PIECES: 5628 NCM: 69072100, 6907 2200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 104.93 7,47 KG CUSTOMER REFERENC E: 45071365, 45071360, 4507132 0 INVOICE: 625161 WOODEN PACKING: TREATED AND CERTIFIED 05X20 DC CONTAINER 7.927 CA RTONS ON 111 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT NEWARK RUC 4BR76610062200000000000000000 625161 M2: 8922,05 PIECES: 5628 NCM: 69072100, 6907 2200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 104.93 7,47 KG CUSTOMER REFERENC E: 45071365, 45071360, 4507132 0 INVOICE: 625161 WOODEN PACKING: TREATED AND CERTIFIED 05X20 DC CONTAINER 7.927 CA RTONS ON 111 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT NEWARK RUC 4BR76610062200000000000000000 625161 M2: 8922,05 PIECES: 5628 NCM: 69072100, 6907 2200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 104.93 7,47 KG CUSTOMER REFERENC E: 45071365, 45071360, 4507132 0 INVOICE: 625161 WOODEN PACKING: TREATED AND CERTIFIED 05X20 DC CONTAINER 7.927 CA RTONS ON 111 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT NEWARK RUC 4BR76610062200000000000000000 625161 M2: 8922,05 PIECES: 5628 NCM: 69072100, 6907 2200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 104.93 7,47 KG CUSTOMER REFERENC E: 45071365, 45071360, 4507132 0 INVOICE: 625161 WOODEN PACKING: TREATED AND CERTIFIED
2024-10-17 MAEU243133995 ROCA USA INC 6356.3 kg 690723 01X20 DC PART OF LOT CONTAINER 336 CARTONS ON 8 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L A S PER AGREEMENT TERMS OF SHI PMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR7661006 2200000000000000000625047 M2 : 409,92 NCM: 69072300 HS CODE: 690723 NET WEIGH T: 6.070,24 KG CUSTOMER R EFERENCE: 45070854 INVOICE: 625047 WOODEN PACKING: TREA TED AND CERTIFIED
2024-10-17 MAEU243493459 ROCA USA INC 90461.9 kg 690721 04X20 DC CONTAINER 4.653 CA RTONS ON 74 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADE S RUC 4BR7661006220000000 0000000000625001 M2: 6747,39 PIECES: 484 NCM: 69072 100, 69072200, 69072300, 69073 000 HS CODE: 690721, 690722, 690723, 690730 NET WEIGH T: 87.250,63 KG CUSTOMER REFERENCE: 45070369, 45071013, 45070557, 45071016, 4507061 7, 45070563, 45071045, 4507068 2, 45070649, 45070751 INVOIC E: 625001 WOODEN PACKING: T REATED AND CERTIFIED 04X20 DC CONTAINER 4.653 CA RTONS ON 74 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADE S RUC 4BR7661006220000000 0000000000625001 M2: 6747,39 PIECES: 484 NCM: 69072 100, 69072200, 69072300, 69073 000 HS CODE: 690721, 690722, 690723, 690730 NET WEIGH T: 87.250,63 KG CUSTOMER REFERENCE: 45070369, 45071013, 45070557, 45071016, 4507061 7, 45070563, 45071045, 4507068 2, 45070649, 45070751 INVOIC E: 625001 WOODEN PACKING: T REATED AND CERTIFIED 04X20 DC CONTAINER 4.653 CA RTONS ON 74 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADE S RUC 4BR7661006220000000 0000000000625001 M2: 6747,39 PIECES: 484 NCM: 69072 100, 69072200, 69072300, 69073 000 HS CODE: 690721, 690722, 690723, 690730 NET WEIGH T: 87.250,63 KG CUSTOMER REFERENCE: 45070369, 45071013, 45070557, 45071016, 4507061 7, 45070563, 45071045, 4507068 2, 45070649, 45070751 INVOIC E: 625001 WOODEN PACKING: T REATED AND CERTIFIED 04X20 DC CONTAINER 4.653 CA RTONS ON 74 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT EVERGLADE S RUC 4BR7661006220000000 0000000000625001 M2: 6747,39 PIECES: 484 NCM: 69072 100, 69072200, 69072300, 69073 000 HS CODE: 690721, 690722, 690723, 690730 NET WEIGH T: 87.250,63 KG CUSTOMER REFERENCE: 45070369, 45071013, 45070557, 45071016, 4507061 7, 45070563, 45071045, 4507068 2, 45070649, 45070751 INVOIC E: 625001 WOODEN PACKING: T REATED AND CERTIFIED
2024-10-16 MAEU241005902 ROCA USA INC 130041.22 kg 690721 ... ... 05X20 DC CONTAINER 3.539 CA RTONS ON 110 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT PORT EVERGLAD ES RUC 4BR766100622000000 00000000000624435 M2: 6854,3 8 NCM: 69072100 HS CODE : 690721 NET WEIGHT: 123. 520,51 KG CUSTOMER REFERE NCE: 45070074, 45070189, 450 69932, 45070064, 45069347 INVOICE: 624435 WOODEN PACK ING: TREATED AND CERTIFIED ... ...
2024-10-16 MAEU241006312 ROCA USA INC 115183.56 kg 690721 ... ... 05X20 DC CONTAINER 8.493 CA RTONS ON 122 PACKAGES GLAZED AND PORCELAIN TILES F REIGHT PREPAID B/L AS PER AG REEMENT TERMS OF SHIPMENT: C OST AN FREIGHT PORT EVERGLAD ES RUC 4BR766100622000000 00000000000624438 M2: 9533,7 7 NCM: 69072100, 69072300 HS CODE: 690721, 690723 NET WEIGHT: 109.323,97 KG CUSTOMER REFERENCE: 4507018 9, 45069932, 45069468, 45070 071, 45070065, 45069328, 450 70190, 45069886 INVOICE: 624 438 WOODEN PACKING: TREATED AND CERTIFIED ... ...
2024-10-09 MAEU243708744 ROCA USA INC 108189.04 kg 690721 05X20 DC CONTAINER 10.391 C ARTONS ON 116 PACKAGES GLAZE D AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RU C 4BR7661006220000000000000000 0625032 M2: 9111,03 PIECES : 8048 NCM: 69072100, 690 72200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 103.9 57,27 KG CUSTOMER REFEREN CE: 45071115, 45071096, 450702 47, 45070371, 45070683, 4507 0575, 45071120, 45070581, 45 070185, 45069255, 45070678, 45 071104, 45070574, 45070806 INVOICE: 625032 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 10.391 C ARTONS ON 116 PACKAGES GLAZE D AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RU C 4BR7661006220000000000000000 0625032 M2: 9111,03 PIECES : 8048 NCM: 69072100, 690 72200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 103.9 57,27 KG CUSTOMER REFEREN CE: 45071115, 45071096, 450702 47, 45070371, 45070683, 4507 0575, 45071120, 45070581, 45 070185, 45069255, 45070678, 45 071104, 45070574, 45070806 INVOICE: 625032 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 10.391 C ARTONS ON 116 PACKAGES GLAZE D AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RU C 4BR7661006220000000000000000 0625032 M2: 9111,03 PIECES : 8048 NCM: 69072100, 690 72200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 103.9 57,27 KG CUSTOMER REFEREN CE: 45071115, 45071096, 450702 47, 45070371, 45070683, 4507 0575, 45071120, 45070581, 45 070185, 45069255, 45070678, 45 071104, 45070574, 45070806 INVOICE: 625032 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 10.391 C ARTONS ON 116 PACKAGES GLAZE D AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RU C 4BR7661006220000000000000000 0625032 M2: 9111,03 PIECES : 8048 NCM: 69072100, 690 72200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 103.9 57,27 KG CUSTOMER REFEREN CE: 45071115, 45071096, 450702 47, 45070371, 45070683, 4507 0575, 45071120, 45070581, 45 070185, 45069255, 45070678, 45 071104, 45070574, 45070806 INVOICE: 625032 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 DC CONTAINER 10.391 C ARTONS ON 116 PACKAGES GLAZE D AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER A GREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RU C 4BR7661006220000000000000000 0625032 M2: 9111,03 PIECES : 8048 NCM: 69072100, 690 72200, 69072300, 69074000 HS CODE: 690721, 690722, 690723, 690740 NET WEIGHT: 103.9 57,27 KG CUSTOMER REFEREN CE: 45071115, 45071096, 450702 47, 45070371, 45070683, 4507 0575, 45071120, 45070581, 45 070185, 45069255, 45070678, 45 071104, 45070574, 45070806 INVOICE: 625032 WOODEN PAC KING: TREATED AND CERTIFIED
2024-10-09 MAEU244268682 ROCA USA INC 11310.06 kg 690721 01X20 DC PART OF LOT CONTAINER 803 CARTONS ON 13 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT NEWARK RUC 4BR76610062 200000000000000000625115 M2: 819,59 PIECES: 9703 NCM: 69072100, 69072300, 6907 3000, 69074000 HS CODE: 6907 21, 690723, 690730, 690740 NET WEIGHT: 10.930,78 KG CUSTOMER REFERENCE: 45070068 , 45070387, 45071180, 45071222 , 45071223, 45071236, 450712 40 INVOICE: 625115 WOO DEN PACKING: TREATED AND CERTI FIED
2024-10-09 MAEU244176887 ROCA USA INC 22425.08 kg 690723 01X20 DC CONTAINER 1.625 CA RTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT NEWARK RUC 4BR766100622000000000000000006 25104 M2: 1885,65 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 21.349,42 KG CUSTOMER REFERENCE: 45071244 INVOICE: 625104 WOODEN P ACKING: TREATED AND CERTIFIED
2024-10-09 MAEU243707589 ROCA USA INC 19434.49 kg 690723 01X20 DC CONTAINER 1.476 CA RTONS ON 21 PACKAGES GLAZED AND PORCELAIN TILES FR EIGHT PREPAID B/L AS PER AGR EEMENT TERMS OF SHIPMENT: CO ST AN FREIGHT PORT OF CHICAGO RUC 4BR766100622000000000 00000000625019 M2: 1616,7 PIECES: 2912 NCM: 6907230 0, 69074000 HS CODE: 690723, 690740 NET WEIGHT: 18.79 7,02 KG CUSTOMER REFERENC E: 45067916, 45070245, 4507060 0, 45071080, 45071107, 45071 116 INVOICE: 625019 WO ODEN PACKING: TREATED AND CERT IFIED
2024-10-09 MAEU243539287 ROCA USA INC 22537.57 kg 690721 01X20 DC CONTAINER 540 CART ONS ON 18 PACKAGES GLAZED AN D PORCELAIN TILES FREI GHT PREPAID B/L AS PER AGREE MENT TERMS OF SHIPMENT: COST AN FREIGHT MONTREAL RUC 4BR766100622000000000000000006 25074 M2: 1166,4 NCM: 6 9072100 HS CODE: 690721 NET WEIGHT: 21.675,60 KG CUSTOMER REFERENCE: 45070922 INVOICE: 625074 WOODEN PA CKING: TREATED AND CERTIFIED
2024-08-30 MAEU242728903 ROCA USA INC 42157.58 kg 690721 05X20 PART OF LOT CONTAINERS 2.024 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT POR T EVERGLADES RUC 4BR766100622 00000000000000000624781 M2: 2 752,71 PIECES: 1188 NCM: 690 72100, 69072200, 69072300, 690 7300 HS CODE: 690721, 690722, 690723, 690730 NET WEIGHT: 3 9.904,91 KG CUSTOMER REFERENC E: 45070585, 45070617, 450701 89, 45070649, 45070563, 45070 682, 45069718, 45070676, 4507 0322 INVOICE: 624781 WOODEN PACKING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS 2.024 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT POR T EVERGLADES RUC 4BR766100622 00000000000000000624781 M2: 2 752,71 PIECES: 1188 NCM: 690 72100, 69072200, 69072300, 690 7300 HS CODE: 690721, 690722, 690723, 690730 NET WEIGHT: 3 9.904,91 KG CUSTOMER REFERENC E: 45070585, 45070617, 450701 89, 45070649, 45070563, 45070 682, 45069718, 45070676, 4507 0322 INVOICE: 624781 WOODEN PACKING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS 2.024 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT POR T EVERGLADES RUC 4BR766100622 00000000000000000624781 M2: 2 752,71 PIECES: 1188 NCM: 690 72100, 69072200, 69072300, 690 7300 HS CODE: 690721, 690722, 690723, 690730 NET WEIGHT: 3 9.904,91 KG CUSTOMER REFERENC E: 45070585, 45070617, 450701 89, 45070649, 45070563, 45070 682, 45069718, 45070676, 4507 0322 INVOICE: 624781 WOODEN PACKING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS 2.024 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT POR T EVERGLADES RUC 4BR766100622 00000000000000000624781 M2: 2 752,71 PIECES: 1188 NCM: 690 72100, 69072200, 69072300, 690 7300 HS CODE: 690721, 690722, 690723, 690730 NET WEIGHT: 3 9.904,91 KG CUSTOMER REFERENC E: 45070585, 45070617, 450701 89, 45070649, 45070563, 45070 682, 45069718, 45070676, 4507 0322 INVOICE: 624781 WOODEN PACKING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS 2.024 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT POR T EVERGLADES RUC 4BR766100622 00000000000000000624781 M2: 2 752,71 PIECES: 1188 NCM: 690 72100, 69072200, 69072300, 690 7300 HS CODE: 690721, 690722, 690723, 690730 NET WEIGHT: 3 9.904,91 KG CUSTOMER REFERENC E: 45070585, 45070617, 450701 89, 45070649, 45070563, 45070 682, 45069718, 45070676, 4507 0322 INVOICE: 624781 WOODEN PACKING: TREATED AND CERTIFIED
2024-08-30 MAEU242426584 ROCA USA INC 51406.49 kg 690721 05X20 PART OF LOT CONTAINERS SAID TO CONTAIN 1.326 CARTON S ON 44 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000 00000000000000624782 M2: 2683 ,28 NCM: 69072100 HS CO DE: 690721 NET WEIGHT: 49 .343,55 KG CUSTOMER REFER ENCE: 45070617, 45070322, 45 070302, 45070649, 45070498 INVOICE: 624782 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS SAID TO CONTAIN 1.326 CARTON S ON 44 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000 00000000000000624782 M2: 2683 ,28 NCM: 69072100 HS CO DE: 690721 NET WEIGHT: 49 .343,55 KG CUSTOMER REFER ENCE: 45070617, 45070322, 45 070302, 45070649, 45070498 INVOICE: 624782 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS SAID TO CONTAIN 1.326 CARTON S ON 44 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000 00000000000000624782 M2: 2683 ,28 NCM: 69072100 HS CO DE: 690721 NET WEIGHT: 49 .343,55 KG CUSTOMER REFER ENCE: 45070617, 45070322, 45 070302, 45070649, 45070498 INVOICE: 624782 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS SAID TO CONTAIN 1.326 CARTON S ON 44 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000 00000000000000624782 M2: 2683 ,28 NCM: 69072100 HS CO DE: 690721 NET WEIGHT: 49 .343,55 KG CUSTOMER REFER ENCE: 45070617, 45070322, 45 070302, 45070649, 45070498 INVOICE: 624782 WOODEN PAC KING: TREATED AND CERTIFIED 05X20 PART OF LOT CONTAINERS SAID TO CONTAIN 1.326 CARTON S ON 44 PACKAGES GLAZED AND PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000 00000000000000624782 M2: 2683 ,28 NCM: 69072100 HS CO DE: 690721 NET WEIGHT: 49 .343,55 KG CUSTOMER REFER ENCE: 45070617, 45070322, 45 070302, 45070649, 45070498 INVOICE: 624782 WOODEN PAC KING: TREATED AND CERTIFIED
2024-08-26 MAEU242618266 ROCA USA INC 827.82 kg 690723 01X20 DC PART OF LOT CONTAINER 120 CARTONS ON 1 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L A S PER AGREEMENT TERMS OF SHI PMENT: COST AN FREIGHT NORFO LK RUC 4BR766100622000000 00000000000624770 M2: 72 NCM: 69072300 HS CODE: 690 723 NET WEIGHT: 792,00 KG CUSTOMER REFERENCE: 4507 0332 INVOICE: 624770 WOOD EN PACKING: TREATED AND CERTIF IED
2024-08-26 MAEU242386370 ROCA USA INC 21095.12 kg 690722 01X20 DC PART OF LOT CONTAINER 1.552 CARTONS ON 22 PACKAG ES GLAZED AND PORCELAIN TILE S FREIGHT PREPAID B/ L AS PER AGREEMENT TERMS OF SHIPMENT: COST AN FREIGHT NO RFOLK RUC 4BR766100622000 00000000000000624771 M2: 174 1,02 PIECES: 432 NCM: 6 9072200, 69072300, 69074000 HS CODE: 690722, 690723, 69074 0 NET WEIGHT: 20.351,02 K G CUSTOMER REFERENCE: 450 70252, 45070708, 45070724, 450 70332 INVOICE: 624771 WOO DEN PACKING: TREATED AND CERTI FIED
2024-06-28 MAEU238310044 ROCA USA INC 114733.58 kg 690721 04X20 DC + PART LOT 01X20 DC CONTAINERS 6.228 CARTONS O N 111 PACKAGES GLAZED AND PO RCELAIN TILES FREIGHT PREPA ID B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT HOUSTON RUC 4BR76610062 200000000000000000623854 M2: 8350,2 PIECES: 3200 NCM: 69072100, 69072300 HS CODE: 690721, 690723 CUSTOMER REFE RENCE: 45068663, 45069467 IN VOICE: 623854 TOTAL N.W: 110 .506,72 KGS WOODEN PACKING: TREATED AND CERTIFIED 04X20 DC + PART LOT 01X20 DC CONTAINERS 6.228 CARTONS O N 111 PACKAGES GLAZED AND PO RCELAIN TILES FREIGHT PREPA ID B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT HOUSTON RUC 4BR76610062 200000000000000000623854 M2: 8350,2 PIECES: 3200 NCM: 69072100, 69072300 HS CODE: 690721, 690723 CUSTOMER REFE RENCE: 45068663, 45069467 IN VOICE: 623854 TOTAL N.W: 110 .506,72 KGS WOODEN PACKING: TREATED AND CERTIFIED 04X20 DC + PART LOT 01X20 DC CONTAINERS 6.228 CARTONS O N 111 PACKAGES GLAZED AND PO RCELAIN TILES FREIGHT PREPA ID B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT HOUSTON RUC 4BR76610062 200000000000000000623854 M2: 8350,2 PIECES: 3200 NCM: 69072100, 69072300 HS CODE: 690721, 690723 CUSTOMER REFE RENCE: 45068663, 45069467 IN VOICE: 623854 TOTAL N.W: 110 .506,72 KGS WOODEN PACKING: TREATED AND CERTIFIED 04X20 DC + PART LOT 01X20 DC CONTAINERS 6.228 CARTONS O N 111 PACKAGES GLAZED AND PO RCELAIN TILES FREIGHT PREPA ID B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT HOUSTON RUC 4BR76610062 200000000000000000623854 M2: 8350,2 PIECES: 3200 NCM: 69072100, 69072300 HS CODE: 690721, 690723 CUSTOMER REFE RENCE: 45068663, 45069467 IN VOICE: 623854 TOTAL N.W: 110 .506,72 KGS WOODEN PACKING: TREATED AND CERTIFIED 04X20 DC + PART LOT 01X20 DC CONTAINERS 6.228 CARTONS O N 111 PACKAGES GLAZED AND PO RCELAIN TILES FREIGHT PREPA ID B/L AS PER AGREEMENT TE RMS OF SHIPMENT: COST AN FREIG HT HOUSTON RUC 4BR76610062 200000000000000000623854 M2: 8350,2 PIECES: 3200 NCM: 69072100, 69072300 HS CODE: 690721, 690723 CUSTOMER REFE RENCE: 45068663, 45069467 IN VOICE: 623854 TOTAL N.W: 110 .506,72 KGS WOODEN PACKING: TREATED AND CERTIFIED
2024-06-18 MAEU239081640 ROCA USA INC 20420.16 kg 690722 01X20 DC CONTAINER 930 CART ONS ON 22 PACKAGES GLAZED AN D PORCELAIN TILES B/L AS PER AGREEMENT TERMS OF SHIPMENT : COST AN FREIGHT PORT EVERG LADES RUC 4BR766100622000000 00000000000624013 M2: 1457,7 NCM: 69072200, 69072300 H S CODE: 690722, 690723 CUSTO MER REFERENCE: 45069693 INVO ICE: 624013 TOTAL N.W: 19.78 0,60 KGS WOODEN PACKING: TR EATED AND CERTIFIED
2024-06-18 MAEU238953318 ROCA USA INC 19419.07 kg 690723 01X20 DC CONTAINER 1.194 CA RTONS ON 16 PACKAGES GLAZED AND PORCELAIN TILES B/L AS P ER AGREEMENT TERMS OF SHIPME NT: COST AN FREIGHT PORT EVE RGLADES RUC 4BR7661006220000 0000000000000624010 M2: 1546 ,98 NCM: 69072300 HS CODE: 690723 CUSTOMER REFERENCE: 45069265, 45069266 INVOICE: 624010 TOTAL N.W: 18.866,20 KGS WOODEN PACKING: TREATED AND CERTIFIED
2024-06-18 MAEU239080947 ROCA USA INC 21541.92 kg 690722 01X20 DC CONTAINER 1.527 CA RTONS ON 20 PACKAGES GLAZED AND PORCELAIN TILES B/L AS P ER AGREEMENT TERMS OF SHIPME NT: COST AN FREIGHT PORT EVE RGLADES RUC 4BR7661006220000 0000000000000624011 M2: 1665 ,15 NCM: 69072200, 69072300 HS CODE: 690722, 690723 CU STOMER REFERENCE: 45069189 I NVOICE: 624011 TOTAL N.W: 20 .844,01 KGS WOODEN PACKING: TREATED AND CERTIFIED
2024-06-15 MAEU239478831 ROCA USA INC 25891.49 kg 690723 01X20 DC CONTAINER 2.508 CA RTONS ON 33 PACKAGES GLAZED AND PORCELAIN TILES B/L A S PER AGREEMENT TERMS OF SHI PMENT: COST AN FREIGHT NORFOLK RUC 4BR76610062200000000 000000000624175 M2: 2633,4 NCM: 69072300 HS CODE: 6 90723 NET WEIGHT: 24.784, 98 KG CUSTOMER REFERENCE: 45069967 INVOICE: 624175 WOODEN PACKING: TREATED AND C ERTIFIED
2024-06-06 MAEU238574488 ROCA USA INC 104605.6 kg 690721 04X20 DC CONTAINERS 2.700 C ARTONS ON 103 PACKAGES GLAZE D AND PORCELAIN TILES FREIG HT PREPAID B/L AS PER AGREEM ENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR7661006220000000000000 0000623905 M2: 5535,05 NCM : 69072100 HS CODE: 690721 CUSTOMER REFERENCE: 45067829, 45067964, 45068781, 4506879 2, 45069002, 45069239, 45069 328, 45069468, 45069509, 45069 519 INVOICE: 623905 TOTAL N.W: 99.570,13 KGS WOODEN P ACKING: TREATED AND CERTIFIED 04X20 DC CONTAINERS 2.700 C ARTONS ON 103 PACKAGES GLAZE D AND PORCELAIN TILES FREIG HT PREPAID B/L AS PER AGREEM ENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR7661006220000000000000 0000623905 M2: 5535,05 NCM : 69072100 HS CODE: 690721 CUSTOMER REFERENCE: 45067829, 45067964, 45068781, 4506879 2, 45069002, 45069239, 45069 328, 45069468, 45069509, 45069 519 INVOICE: 623905 TOTAL N.W: 99.570,13 KGS WOODEN P ACKING: TREATED AND CERTIFIED 04X20 DC CONTAINERS 2.700 C ARTONS ON 103 PACKAGES GLAZE D AND PORCELAIN TILES FREIG HT PREPAID B/L AS PER AGREEM ENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR7661006220000000000000 0000623905 M2: 5535,05 NCM : 69072100 HS CODE: 690721 CUSTOMER REFERENCE: 45067829, 45067964, 45068781, 4506879 2, 45069002, 45069239, 45069 328, 45069468, 45069509, 45069 519 INVOICE: 623905 TOTAL N.W: 99.570,13 KGS WOODEN P ACKING: TREATED AND CERTIFIED 04X20 DC CONTAINERS 2.700 C ARTONS ON 103 PACKAGES GLAZE D AND PORCELAIN TILES FREIG HT PREPAID B/L AS PER AGREEM ENT TERMS OF SHIPMENT: COST AN FREIGHT PORT EVERGLADES RUC 4BR7661006220000000000000 0000623905 M2: 5535,05 NCM : 69072100 HS CODE: 690721 CUSTOMER REFERENCE: 45067829, 45067964, 45068781, 4506879 2, 45069002, 45069239, 45069 328, 45069468, 45069509, 45069 519 INVOICE: 623905 TOTAL N.W: 99.570,13 KGS WOODEN P ACKING: TREATED AND CERTIFIED
2024-05-21 MAEU238786968 ROCA USA INC 66133.97 kg 690723 03X20 DC CONTAINERS 6.280 C ARTONS ON 83 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NEWARK RUC 4BR7661 006220000000000623882E623883 M2: 6.209,40 NCM: 69072300 HS CODE: 690723 CUSTOMER R EFERENCE: 45069330, 45069475, 45069471, 45069461 INVOICE : 623882 + 623883 TOTAL N.W: 63.081,05 KGS WOODEN PACKI NG: TREATED AND CERTIFIED 03X20 DC CONTAINERS 6.280 C ARTONS ON 83 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NEWARK RUC 4BR7661 006220000000000623882E623883 M2: 6.209,40 NCM: 69072300 HS CODE: 690723 CUSTOMER R EFERENCE: 45069330, 45069475, 45069471, 45069461 INVOICE : 623882 + 623883 TOTAL N.W: 63.081,05 KGS WOODEN PACKI NG: TREATED AND CERTIFIED 03X20 DC CONTAINERS 6.280 C ARTONS ON 83 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT NEWARK RUC 4BR7661 006220000000000623882E623883 M2: 6.209,40 NCM: 69072300 HS CODE: 690723 CUSTOMER R EFERENCE: 45069330, 45069475, 45069471, 45069461 INVOICE : 623882 + 623883 TOTAL N.W: 63.081,05 KGS WOODEN PACKI NG: TREATED AND CERTIFIED
2024-05-15 MAEU238309869 ROCA USA INC 57668.89 kg 690721 03X20 DC CONTAINERS 4.871 C ARTONS ON 71 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT PORT OF CHICAGO RUC 4BR76610062200000000000000000 623859 M2: 5223,35 PIECES: 993 NCM: 69072100, 69072200 , 69072300, 69073000, 690740 00 HS CODE: 690721, 690722, 690723, 690730, 690740 CUSTOMER REFERENCE: 45068999, 45069325, 45069465, 45069236 , 45068421, 45068154, 450686 90, 45068992, 45069242 INVOI CE: 623859 TOTAL N.W: 55.030 ,64 KGS WOODEN PACKING: TRE ATED AND CERTIFIED 03X20 DC CONTAINERS 4.871 C ARTONS ON 71 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT PORT OF CHICAGO RUC 4BR76610062200000000000000000 623859 M2: 5223,35 PIECES: 993 NCM: 69072100, 69072200 , 69072300, 69073000, 690740 00 HS CODE: 690721, 690722, 690723, 690730, 690740 CUSTOMER REFERENCE: 45068999, 45069325, 45069465, 45069236 , 45068421, 45068154, 450686 90, 45068992, 45069242 INVOI CE: 623859 TOTAL N.W: 55.030 ,64 KGS WOODEN PACKING: TRE ATED AND CERTIFIED 03X20 DC CONTAINERS 4.871 C ARTONS ON 71 PACKAGES GLAZED AND PORCELAIN TILES FREIGH T PREPAID B/L AS PER AGREEME NT TERMS OF SHIPMENT: COST A N FREIGHT PORT OF CHICAGO RUC 4BR76610062200000000000000000 623859 M2: 5223,35 PIECES: 993 NCM: 69072100, 69072200 , 69072300, 69073000, 690740 00 HS CODE: 690721, 690722, 690723, 690730, 690740 CUSTOMER REFERENCE: 45068999, 45069325, 45069465, 45069236 , 45068421, 45068154, 450686 90, 45068992, 45069242 INVOI CE: 623859 TOTAL N.W: 55.030 ,64 KGS WOODEN PACKING: TRE ATED AND CERTIFIED
2024-04-11 MAEU237149718 ROCA USA INC 45819.95 kg 690723 04X20 DC CONTAINER 2.723 CA RTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMEN T TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RUC 4BR76610 06220000000000623525E623526 M2: 3.463,55 NCM: 69072300, 6 9072100 HS CODE: 690723, 690 721 CUSTOMER REFERENCE: 4 5068967, 45068812, 45069003 INVOICE: 623525-623526 WOOD EN PACKING: TREATED AND CERTIF IED TOTAL N.W: 42.784,43 KGS 04X20 DC CONTAINER 2.723 CA RTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMEN T TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RUC 4BR76610 06220000000000623525E623526 M2: 3.463,55 NCM: 69072300, 6 9072100 HS CODE: 690723, 690 721 CUSTOMER REFERENCE: 4 5068967, 45068812, 45069003 INVOICE: 623525-623526 WOOD EN PACKING: TREATED AND CERTIF IED TOTAL N.W: 42.784,43 KGS 04X20 DC CONTAINER 2.723 CA RTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMEN T TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RUC 4BR76610 06220000000000623525E623526 M2: 3.463,55 NCM: 69072300, 6 9072100 HS CODE: 690723, 690 721 CUSTOMER REFERENCE: 4 5068967, 45068812, 45069003 INVOICE: 623525-623526 WOOD EN PACKING: TREATED AND CERTIF IED TOTAL N.W: 42.784,43 KGS 04X20 DC CONTAINER 2.723 CA RTONS ON 37 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID B/L AS PER AGREEMEN T TERMS OF SHIPMENT: COST AN FREIGHT NEWARK RUC 4BR76610 06220000000000623525E623526 M2: 3.463,55 NCM: 69072300, 6 9072100 HS CODE: 690723, 690 721 CUSTOMER REFERENCE: 4 5068967, 45068812, 45069003 INVOICE: 623525-623526 WOOD EN PACKING: TREATED AND CERTIF IED TOTAL N.W: 42.784,43 KGS
2023-08-11 SEAU229140490 TRINITY TILE 21030.71 kg 690723 PART LOT 01X20 DB CTNR S.T.C. 660 CARTONS ON 8 PACKAGES GLAZED AND PORCELAIN TILES C LEAN ON BOARD FREIGHT COLLEC T BL AS PER AGREEMENT RUC 3BR766100622000000000621618E61 9E620 SQUARE METERS: 742,44 PART LOT 01X20 DB CTNR S.T.C. 365 CARTONS ON 11 PACKAGES GLAZED AND PORCELAIN TILES CLEAN ON BOARD FREIGHT COLLE CT BL AS PER AGREEMENT RUC 3BR76610062200000000000000000 621617 SQUARE METERS: 689,85 TERMS OF SHIPMENT: FREE ON B OARD ITAPOA NCM: 69072300 WOODEN PACKING: TREATED AND CE RTIFIED TERMS OF SHIPMENT: FREE ON BOARD ITAPOA NCM: 69072100 WOODEN PACKING: TREATED AND C ERTIFIED
2023-08-11 SEAU229140061 TRINITY TILE 16929.71 kg 690721 (ONE) 01X20 DB CTNR S.T.C. 4 80 CARTONS ON 15 PACKAGES GL AZED AND PORCELAIN TILES F REIGHT COLLECT B/L AS PER AG REEMENT TERMS OF SHIPMENT: F REE ON BOARD ITAPOA RUC 3BR7 661006220000000000000000062160 4 M2: 844,8 NCM: 69072100 WOODEN PACKING: TREATED AND CERTIFIED
2023-05-05 SEAU226479454 TRINITY TILE 51884.58 kg 690721 (ONE) 01X20 DB CNTR S.T.C. AS FOLLOW: 720 CARTONS ON 20 PACKAGES GLAZED AND PORCELA IN TILES CLEAN ON BOARD FR EIGHT COLLECT RUC 3BR7661006 220000000000620456E620457 SQ UARE METERS: 2.721,60 TERMS OF SHIPMENT: FREE ON BOARD ITA POA NCM: 69072100 WOODEN P ACKING: TREATED AND CERTIFIED. TOTAL N.W: 25.042,80 (ONE) 01X20 DB CNTR S.T.C. AS FOLLOW: 720 CARTONS ON 20 PACKAGES GLAZED AND PORCELA IN TILES CLEAN ON BOARD FR EIGHT COLLECT RUC 3BR7661006 220000000000620456E620457 SQ UARE METERS: 2.721,60 TERMS OF SHIPMENT: FREE ON BOARD ITA POA NCM: 69072100 WOODEN P ACKING: TREATED AND CERTIFIED. TOTAL N.W: 25.042,80
2023-05-05 SEAU226480116 TRINITY TILE 15524.46 kg 690723 (ONE) 01X20 DB CTNR S.T.C. AS FOLLOW: 1.152 CARTONS ON 12 PACKAGES GLAZED AND PORCE LAIN TILES CLEAN ON BOARD FREIGHT COLLECT RUC 3BR76610 062200000000000000000620566 SQUARE METERS: 1278,72 TERMS OF SHIPMENT: FREE ON BOARD IT APOA NCM: 69072300 WOODEN PACKING: TREATED AND CERTIFIED . N.W: 14.789,76 KGS
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AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 062\0001-87
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 062\0023-92
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL 76 610 0620023-92
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL 76 610 0620001-87
AV PADRE NATAL PIGATO 974 CAMPO LARGO - PARANA - BRAZIL CNPJ 76 610 0620001-87
BR 476 - KM 281 - COLONIA CACHOEIRA SAO MATEUS DO SUL+55 041 3391 1000
BR 476 - KM 281 - COLONIA CACHOEIRASAO MATEUS DO SUL CNPJ# 76 610 0620023-92