INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA
Address: ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL - 13510-000
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 2.03
Active Months: 1 Average TEU per Shipment: 24.40
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PINDER TILE LTD 5 shipments
HOME THINGS 3 shipments
BEAVER TILE HARDWARE LTD 1 shipments
GRAND BAHAMA TILES LTD 1 shipments
LA CATEDRAL IMPORT RNC 1 shipments
ORIGINAL GENERATION TRADE 1 shipments
RRN AGENCY NEVIS LTD 1 shipments
THE 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% 12 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
262099 Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly metals or their compounds, n.e.c. in heading no. 2620 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-12 CMDUSSZ1472216 LA CATEDRAL IMPORT RNC 431715.0 kg 690722 ------------ ECMU1495811 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ FCIU4098868 DESCRIPTION---------690722 (HS) 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ ECMU1490960 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CAIU3814595 DESCRIPTION---------690722 (HS) 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 00000000000000000489410 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ GESU1062948 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ APZU3461788 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ TRHU3318057 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ TRHU1379095 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU2136080 DESCRIPTION---------690722 (HS) 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 00000000000000000489410 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ APZU3338583 DESCRIPTION---------690722 (HS) 49 WOODEN PACKAGES CONTAINING 2.304 CARTONS WITH 6.336,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 066/24-1 DU-E 24BR000759345-5 RUC 4BR571076092 00000000000000000489410 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ APZU3702885 DESCRIPTION---------690722 (HS) 30 PALETS DE MADERA CONTENIENDO 1.680 CAJAS DE CARTON CON REVESTIMIENTOS CERMICOS ESMALTADOS. COMMERCIAL INVOICE: 0122/24 DU-E: 24BR000761953-5 RUC: 4BR002780162 00000000000000000491030 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ GESU1184720 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU0990612 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ SGCU2211464 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ ECMU1983185 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ TEMU2606190 DESCRIPTION---------690722 (HS) 9.599 BOXES IN 224 PACKAGES 20.322,38 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0121/24 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 24BR000765405-5 RUC 4BR552548252 00000000000000000493246 RBE 0209/24 FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION-------------
2023-09-06 SEAU229611860 GRAND BAHAMA TILES LTD 53550.66 kg 690722 CERAMIC TILES 02X20DRY CONTAINERS CONTAINI NG 1.667 BOXES IN 46 PALLE TS 3.636,16SQM OF GLAZED C ERAMIC TILES SHIPPED ON BOARD FREIGHT PREPAID ABROA D COMMERCIAL INVOICE NR. I -0117/23 WOODEN PACKING: T REATED AND CERTIFIED NCM 690 72200 HS CODE: 690722 DUE 23BR001246480-3 RUC 3BR55254 8252000000 0000000000083385
2022-10-03 CMDUSSZ1281697 THE 28220.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT SAN JUAN NCM:69072200 01X20DRY CONTAINER CONTAINING 704 BOXES IN 22 PALLETS 1.565,44 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0184/22 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 22BR001268065-4 RUC 2BR5525482520000000 0000000000849101 RBE 0341/22 RUC:2BR55254825200000000000000000849101 DUE:22BR001268065-4
2022-08-09 CMDUSSZ1286783 RRN AGENCY NEVIS LTD 29270.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CHASSIS ADD DEST-MERCHANT HAUL: USD 100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT ADDITIONAL (DESTINATION): USD 180.00 OCEAN FREIGHT ALL IN: USD 10,850.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 880 BOXES IN 19 PALLETS 1.861,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0219/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR001202753-5 RUC 2BR55254825200000 000000000000805444 RE 0328/22 RUC:2BR55254825200000000000000000805444 DUE:22BR001202753-5
2022-04-25 CMDUSSZ1179905 PINDER TILE LTD 28400.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 728 BOXES IN 29 PALLETS 1.698,64 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0012/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000447814-0 RUC 2BR552548252000000 00000000000298904 GOODS VALUE: USD 5.608,17 RBE 0112/22 RUC:2BR55254825200000000000000000298904 DUE:22BR000447814-0
2022-03-29 CMDUSSZ1164755 PINDER TILE LTD 28208.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0009/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000305515-7 RUC 2BR55254825200000 000000000000204642 GOODS VALUE: USD 5.414,40 RBE 0089/22 RUC:2BR55254825200000000000000000204642 DUE:22BR000305515-7
2022-03-16 CMDUSSZ1165522 PINDER TILE LTD 28225.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0010/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000214291-9 RUC 2BR5525482520000000 0000000000144063 GOODS VALUE: USD 5.414,40 RBE 0052/22 RUC:2BR55254825200000000000000000144063 DUE:22BR000214291-9
2021-12-12 CMDUSSZ1053735 PINDER TILE LTD 85350.0 kg 262099 03X20DRY CONTAINERS CONTAINING 2.160 BOXES IN 90 PALLETS 5.076,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0420/21A WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001768522-0 RUC 1BR55254825200000 000000000001183954 GOODS VALUE: USD 16.243,20 RE 0946/21 RUC:1BR55254825200000000000000001183954 DUE:21BR001768522-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 471.00 TERMINAL HANDL. CH DESTINATIO: USD 2,700.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 21,750.00 FREIGHT COLLECT ---- 03X20DRY CONTAINERS CONTAINING 2.160 BOXES IN 90 PALLETS 5.076,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0420/21A WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001768522-0 RUC 1BR55254825200000 000000000001183954 GOODS VALUE: USD 16.243,20 RE 0946/21 RUC:1BR55254825200000000000000001183954 DUE:21BR001768522-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 471.00 TERMINAL HANDL. CH DESTINATIO: USD 2,700.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 21,750.00 FREIGHT COLLECT
2021-11-14 CMDUSSZ1019269 PINDER TILE LTD 28220.0 kg 210690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,250.00 FREIGHT COLLECT 01X20DRY CONTAINER CONTAINING 768 BOXES IN 24 PALLETS 1.701,12 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0307/21 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001655814-4 RUC 1BR5525482520000000 0000000001108357 GOODS VALUE: USD 5.384,83 RE 0900/21 RUC:1BR55254825200000000000000001108357 DUE:21BR001655814-4
2021-02-09 CMDUSSZ0865889 HOME THINGS 131058.0 kg 690722 ------------ MAGU2366225 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR55254825200000000000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ CMAU0035423 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------- ------------ BEAU2224497 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 MASTER BILL REF: SSZ0859214 -------------GENERIC DESCRIPTION------------- ------------ APZU3144844 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 TOTAL PKGS 3476 PK -------------GENERIC DESCRIPTION------------- ------------ FCIU4506954 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION-------------
2021-02-09 CMDUSSZ0865877 HOME THINGS 78006.0 kg 690722 ------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL 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 3,000.00 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 ------------ FCIU3768040 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL 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 3,000.00 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 ------------ APZU3465715 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860462 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 3,000.00 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
2021-01-12 CMDUSSZ0855195 HOME THINGS 159006.0 kg 690722 ------------ TEMU2872414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1471524 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ APZU3978913 DESCRIPTION---------MASTER BL REFERENCE : SSZ0855195 06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ TRLU9703280 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1160749 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ FCIU2514647 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 TOTAL PKGS 5250 PK -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT
2021-01-05 CMDUSSZ0854788 BEAVER TILE HARDWARE LTD 52002.0 kg 690722 ------------ FCIU6168917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 MASTER BL REF :SSZ0848029 FREIGHT COLLECT ------------ TCLU3745382 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 FREIGHT COLLECT
2021-01-03 CMDUSSZ0863238 ORIGINAL GENERATION TRADE 26000.0 kg 690722 ------------ TCLU2474795 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 776 BOXES IN 20 PALLETS 1.617,28 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0254/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016381961 RUC 0BR552548252000000 00000000001082580 RE 0824/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. GUYANA ORIGINAL GENERATION TRADING RUC:113823 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0857379 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,150.00 TERMINAL HANDL. CH DESTINATIO: USD 85.00 CONTAINER INSPECTION FEES AND : USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
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CNPJ:55254825/0002-05 ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000
ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000
ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL SANTA GERTRUDES
ESTRADA JOSE HORACION PASCON S/N ZONA RURAL SANTA GERTRUDES/SP
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-CNPJ 55254825/0002-05 ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL
-CNPJ 55254825/0002-05 ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000
-CNPJ 55254825000205 ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000
ESTRADA JOSE HORACIO PASCON ZONA RURAL