LEF PISOS E REVESTIMENTOS S A
Address: ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - 13413-050 PIRACICABA SP - BRASIL
LEF PISOS E REVESTIMENTOS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 2.38
Active Months: 2 Average TEU per Shipment: 4.08
Shipment Frequency Std. Dev.: 1.50
Shipments By Companies
Company Name Shipments
ENGE ENTERPRISES 5 shipments
FBC INTERNATIONAL CORP 3 shipments
THE 3 shipments
TILE KING ENTERPRISES LTD 3 shipments
TILE INTERNATIONAL CORPTAX ID 2 shipments
TILE MAGIC 2 shipments
BANOS Y LOSETAS INTEGRALES INC 1 shipments
CAMERON INDUSTRIES JOINERY LTD 1 shipments
DISCOUNT LUMBER AND HARDWARE 1 shipments
DISCOUNT LUMBER AND HARDWARE LTD 1 shipments
EL NIPLITO DEL SURESTE SA DE CV 1 shipments
K BAN LIMITED 1 shipments
TOOLS HARDWARE & SUPPLIES LTD 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% 20 shipments
690510 Ceramic roofing tiles 6 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% 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-25 ZIMUSNT8083201 BANOS Y LOSETAS INTEGRALES INC 84429.02 kg 690722 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 03 X 20 DRY CONTAINERS WITH: 2.340 CARTONS IN 47 PALLETS WITH 5.766,00 SQM OF CERAMIC TILESCOMMERCIAL INVOICE: 66/24-A RUC 4BR744238802 0000000000000000006624A SHIPPED ON BOARD / F REIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED CONT.NOTIFY: TAX ID: 13-3760895 B RYAN.ALSINA@ ALPIUSA.COM REFERENCE TYPE (ABT)- 69072200 4BR744238802000000000000000000662 4A FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 03 X 20 DRY CONTAINERS WITH: 2.340 CARTONS IN 47 PALLETS WITH 5.766,00 SQM OF CERAMIC TILESCOMMERCIAL INVOICE: 66/24-A RUC 4BR744238802 0000000000000000006624A SHIPPED ON BOARD / F REIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED CONT.NOTIFY: TAX ID: 13-3760895 B RYAN.ALSINA@ ALPIUSA.COM REFERENCE TYPE (ABT)- 69072200 4BR744238802000000000000000000662 4A FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 03 X 20 DRY CONTAINERS WITH: 2.340 CARTONS IN 47 PALLETS WITH 5.766,00 SQM OF CERAMIC TILESCOMMERCIAL INVOICE: 66/24-A RUC 4BR744238802 0000000000000000006624A SHIPPED ON BOARD / F REIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED CONT.NOTIFY: TAX ID: 13-3760895 B RYAN.ALSINA@ ALPIUSA.COM REFERENCE TYPE (ABT)- 69072200 4BR744238802000000000000000000662 4A
2024-06-22 CMDUSSZ1468994 ENGE ENTERPRISES 27643.0 kg 690721 FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01 X 20 DRY CONTAINERS : 540 CARTONS IN 18 PACKAGES WITH 1.398,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 196/24-A FREIGHT PREPAID ABROAD INCOTERM: FOB NCM/NALADI/HS CODE: 6907.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR7442388020000 000000000000019624A PHONE: 55 19 3429-7000 FAX: 55 19 3429-7012
2024-06-04 CMDUSSZ1463174 55933.0 kg 690722 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C FREIGHT COLLECT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING 1.536 CARTONS IN 32 WOODEN PALLETS WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-C RUC 4BR744238802 0000000000000000010324C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324C
2024-06-04 CMDUSSZ1463170 55932.0 kg 690722 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS : 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-B RUC 4BR744238802 0000000000000000010324B FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324B
2024-06-04 CMDUSSZ1463179 55968.0 kg 690722 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS : 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS : 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-D RUC 4BR744238802 0000000000000000010324D FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324D
2024-06-04 CMDUSSZ1463181 56235.0 kg 690722 FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 02 X 20 DRY CONTAINERS : 1.536 CARTONS IN 32 WOODEN PACKAGES WITH 3.840,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 103/24-E RUC 4BR744238802 0000000000000000010324E FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 CONSIGNEE/NOTIFY: COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB. COMINFO ARMILLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:4BR7442388020000000000000000010324E
2024-01-27 CMDUSSZ1418915 EL NIPLITO DEL SURESTE SA DE CV 170424.0 kg 690722 690722 (HS) NCM:69072200 FCL/ FCL 06 X 20 DRY CONTAINERS : 4.608 CARTONS IN 96 WOODEN PACKAGES WITH 11.520,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 507/23-A RUC: 3BR74423880200000 00000000000050723A / FREIGHT PREPAID ABROAD NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED CONT. ADDRESS SHIPPER: FAX: 55 19 3429-7012 CONT. ADDRESS CNEE/NOTIFY NSU 9102113Y9 - 52 9999 30 06 30 MIGUEL FARJAT MIGUELFARJAT ELNIPLITO.COM.MX DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT
2023-09-01 ZIMUSNT8074504 TILE INTERNATIONAL CORPTAX ID 54951.37 kg 690721 02X20 DRY CONTAINER CONTAINING: 1.568 CARTON BOX INTO 36 PACKAGES WITH 3.160,00 SQM OF CERAMIC TILES INVOICE: 205/23-A DUE:23BR0011615492 R.U.C.:3BR74423880200000 00000000000020523A SHIPPED ON BOARD NCM: 6907.21.00 / 6907.22.00 NET WEIGHT: 50.023,60 KG CONSIGNEE/NOTI FY: E-MAIL: [email protected] R [email protected], [email protected] TF: 7878523636 MRN 02235910018 WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 69072200, 69072100 23BR001161549-2 3BR7442388020000000000000000020523A SQM OF CERAMIC TILES REFERENCE TYPE (ABT) - 69072200, 69072100 23BR001161549-2 3BR7442388020000000000000000020523A
2023-09-01 ZIMUSNT8074507 TILE INTERNATIONAL CORPTAX ID 56973.97 kg 690722 02 X 20 DRY CONTAINER CONTAINING: 1.536 CART ON BOX INTO 32 PACKAGES WITH 3.840,00 SQM OF CERAMIC TILES INVOICE: 310/23-A DUE:23BR0011737180 R.U.C.:3BR74423880200000 00000000000031023A SHIPPED ON BOARD NCM: 6907.22.00 CONS IGNEE/NOTIFY: E-MAIL: [email protected] [email protected], INFO@ARMI LLER-CHB.COM TF: 7878523636 MRN 02235910018 WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 69072200 23BR001173718-0 3BR7442388020000000000000000030123A SQM OF CERAMIC TILES REFERENCE TYPE (ABT) - 69072200 23BR001173718-0 3BR7442388020000000000000000030123A
2023-08-02 CMDUSSZ1378930 FBC INTERNATIONAL CORP 26346.0 kg 690722 ------------ TEMU2336155 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAINER CONTAINING: 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1.920,00 SQM OF CERAMIC TILES INVOICE: 218/23-D RUC: 3BR7442388020000000000000000021823D NCM: 6907.22.00 CONSIGNEE: PR 00949 FERNANDO BATISTA JR - PHONE: 787-995-7183 / 77058 E-MAIL: CARIBBEANTILE GMAIL.COM Y AMINISTRACION CARIBBEANPR.COM EIN660-87-2054 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-07-12 SEAU228358907 FBC INTERNATIONAL CORP 26505.66 kg 690722 01 X 20 DRY CONTAINER SAID TO CONTAIN: 768 CARTON BOX INT O 16 WOODEN PACKAGES WITH 1. 920,00 SQM OF CERAMIC TILES INVOICE: 218/23-C RUC: 3B R74423880200000000000000000218 23C CLEAN ON BOARD /FREIGHT COLLECT/ INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EM BALAGEM DE MADEIRA TRATADA E C ERTIFICADA) -CONSIGNEE: PR 00949 FERNANDO BATISTA J R - PHONE: 787-995-7183 / 7184 / 7058 E-MAIL: CARIBBEANTIL [email protected] Y AMINISTRACION@CA RIBBEANPR.COM EXPRESS REL EASE
2023-07-05 HLCUSS5NE10759AA TOOLS HARDWARE & SUPPLIES LTD 238844.0 kg 690722 CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM
2023-06-27 HLCUSS5NE11444AA DISCOUNT LUMBER AND HARDWARE LTD 52212.0 kg 690722 TILES 32 WOODEN PALLETS CONTAINING 1.536 CARTONS WITH 3.840,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 188/23-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA RUC 3BR7442388020000000000000000018 823A MRUC 3BR284564232LEFPSORIC10883 BSIU2263528 NW 25.939,200 KGS BMOU2975722 NW 25.920,000 KGS DU-E RUC 3BR744238802000000000000000001 8823A MRUC XPH (47) 3045-4800 TILES 32 WOODEN PALLETS CONTAINING 1.536 CARTONS WITH 3.840,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE 188/23-A FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA RUC 3BR7442388020000000000000000018 823A MRUC 3BR284564232LEFPSORIC10883 BSIU2263528 NW 25.939,200 KGS BMOU2975722 NW 25.920,000 KGS DU-E RUC 3BR744238802000000000000000001 8823A MRUC XPH (47) 3045-4800
2023-06-27 HLCUSS5NE11433AA K BAN LIMITED 78874.0 kg 690722 CERAMIC TILES 03X20 DRY CONTAINERS 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM CERAMIC TILES COMMERCIAL INVOICE 120/23-B FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE 23BR000815634-2 RUC 3BR7442388020000000000000000012 023B MRUC 3BR284564232LETPSORIC NCM/HS CODE 6907.22.00 FCIU6660547 NW 25.900,800 KGS FCIU6606844 NW 26.227,200 KGS TRHU1305750 NW 26.227,200 KGS DU-E 23BR000815634-2 RUC 3BR744238802000000000000000001 2023B MRUC XXX RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP 88801130 PH (47) 3045-4800 CERAMIC TILES 03X20 DRY CONTAINERS 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM CERAMIC TILES COMMERCIAL INVOICE 120/23-B FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE 23BR000815634-2 RUC 3BR7442388020000000000000000012 023B MRUC 3BR284564232LETPSORIC NCM/HS CODE 6907.22.00 FCIU6660547 NW 25.900,800 KGS FCIU6606844 NW 26.227,200 KGS TRHU1305750 NW 26.227,200 KGS DU-E 23BR000815634-2 RUC 3BR744238802000000000000000001 2023B MRUC XXX RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP 88801130 PH (47) 3045-4800 CERAMIC TILES 03X20 DRY CONTAINERS 48 WOODEN PALLETS CONTAINING 2.304 CARTONS WITH 5.760,00 SQM CERAMIC TILES COMMERCIAL INVOICE 120/23-B FREIGHT COLLECT INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE 23BR000815634-2 RUC 3BR7442388020000000000000000012 023B MRUC 3BR284564232LETPSORIC NCM/HS CODE 6907.22.00 FCIU6660547 NW 25.900,800 KGS FCIU6606844 NW 26.227,200 KGS TRHU1305750 NW 26.227,200 KGS DU-E 23BR000815634-2 RUC 3BR744238802000000000000000001 2023B MRUC XXX RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP 88801130 PH (47) 3045-4800
2023-06-24 HLCUSS5NE45963AA FBC INTERNATIONAL CORP 26250.0 kg 690510 CERAMIC TILES 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1.920,00 SQM OF CERAMIC TILES INVOICE 218/23-B RUC 3BR744238802 0000000000000000021823B CLEAN ON BOARD FREIGHT COLLECT INCOTERM FOB NCM 6907.22.00 XXXCONSIGNEE PR 00949 FERNANDO BATISTA JR - PHONE 787-995-7183 / 7184 / 7058 E-MAIL CARIBBEANTILEGMAIL.COM Y AMINISTRACIONCARIBBEANPR.COM WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) EXPRESS RELEASE XXXCARVALHO, N26 JD SANTA HELENA SUZANO SP CEP 08674-250 TEL 55 11 47415800XXX
2022-08-12 PYMNITJ7082467 ENGE ENTERPRISES 24204.0 kg 690510 CERAMIC TILES
2022-05-29 PYMNITJ7080991 ENGE ENTERPRISES 25427.0 kg 690510 CERAMIC TILES
2022-04-10 CMDUSSZ1174457 TILE MAGIC 28336.0 kg 690722 CERAMIC TILES FLAGS AND PAVING, HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 0.5 BUT NOT OVER 10 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 01 X 20 DRY CONTAINER SAID TO CONTAIN: 780 CARTON BOX INTO 15 WOODEN PACKAGES WITH 1.890,00 SQM OF CERAMIC TILES INVOICE: 38/22-A RUC: 2BR74423880200000 00000000000003822A NCM: 6907.22.00 TOTAL NET WEIGHT: 25.970,52 KGS SHIPPER: PHONE: 55 19 3429-7000 FAX: 55 19 3429-7012 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR7442388020000000000000000003822A
2022-03-27 PYMNITJ7080479 ENGE ENTERPRISES 26446.0 kg 690510 CERAMIC TILES
2022-03-06 CMDUSSZ1152734 TILE KING ENTERPRISES LTD 28161.0 kg 690722 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 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 PREPAID ABROAD 15 PACKAGES 690722 (HS) NCM:69072200 01X 20 DRY CONTAINER 15 WOODEN PACKAGES CONTAINING 792 CARTONS WITH 1.908,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 713/21-A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 RUC: 2BR744238802000000000 0000000071321A NW 25.812,060 LGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) E-MAIL: NPRESCOD BUILDERSMALLBAHAMAS. COM
2022-02-13 CMDUSSZ1134097 TILE MAGIC 28697.0 kg 690722 CERAMIC TILES FLAGS AND PAVING, HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 0.5 BUT NOT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINER SAID TO CONTAIN: 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1.920,00 SQM OF CERAMIC TILES INVOICE: 635/21-A RUC: 2BR7442388020000 000000000000063521A NCM: 6907.22.00 TOTAL NET WEIGHT: 26.344,80 KGS SHIPPER: PHONE: 55 19 3429-7000 FAX: 55 19 3429-7012 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR7442388020000000000000000063521A
2022-01-31 CMDUSSZ1095366 THE 28543.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER CONTAINING: 768 CARTON BOX INTO 16 WOODEN PALLETS WITH 1.920,00 SQM CERAMIC TILES COMMERCIAL INVOICE: 695/21-C RUC: 1BR7442388020000000000000000069521C INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER: PHONE: 55 19 3429- - FAX: 55 19 3429-7012
2022-01-31 CMDUSSZ1098974 THE 28278.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER : 800 CARTON BOX INTO 18 WOODEN PALLETS WITH 1.696,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 695/21-B RUC: 1BR7442388020000000000000000069521B INCOTERM: FOB NCM: 6907.21.00 / 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SHIPPER: PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012
2022-01-10 CMDUSSZ1029150 THE 28717.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER SAID TO CONTAIN: 768 CARTON BOX INTO 16 WOODEN PALLETS WITH 1.920,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 58/21-A RUC 1BR7442388020000000000000000005821A INCOTERM: FOB NCM: 6907.22.00 SHIPPER: PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 WOODEN PACKAGE : TREATED AND CERTIFIED
2021-11-28 CMDUSSZ1084340 TILE KING ENTERPRISES LTD 49713.0 kg 690722 ------------ APZU3926890 DESCRIPTION---------69072200 (CG) SAID TO CONTAIN -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING 29 WOODEN PALLETS CONTAINING 1.464 CARTONS WITH 3.588,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 99/21-A G.W: 22.641,36 KG/ N.W: 22.389,60 KG/M3: 33,0QTY: 13 WOODEN PALLETS CONTAINING 672 CARTONS1.632,00 SQM - CNTR: CMAU1861008 COMMERCIAL INVOICE: 310/21-A G.W: 27.071,88 KG/ N.W: 26.896,20 KG/M3: 33,0QTY: 16 WOODEN PALLETS CONTAINING 792 CARTONS1.956,00 SQM - CNTR: APZU3926890 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED RUC: 1BR7442388020000000000000000009921A NCMS: 69072200 `````````````````````````````````````````````RUC:1BR7442388020000000000000000009921A DUE:. FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU1861008 DESCRIPTION---------69072200 (CG) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING 29 WOODEN PALLETS CONTAINING 1.464 CARTONS WITH 3.588,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 99/21-A G.W: 22.641,36 KG/ N.W: 22.389,60 KG/M3: 33,0QTY: 13 WOODEN PALLETS CONTAINING 672 CARTONS1.632,00 SQM - CNTR: CMAU1861008 COMMERCIAL INVOICE: 310/21-A G.W: 27.071,88 KG/ N.W: 26.896,20 KG/M3: 33,0QTY: 16 WOODEN PALLETS CONTAINING 792 CARTONS1.956,00 SQM - CNTR: APZU3926890 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED RUC: 1BR7442388020000000000000000009921A NCMS: 69072200 `````````````````````````````````````````````RUC:1BR7442388020000000000000000009921A DUE:. FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-06-05 PYRDITJ7074131 ENGE ENTERPRISES 26604.0 kg 690510 CERAMIC TILES
2021-04-10 SAIJMIAJ268126 TILE KING ENTERPRISES LTD 25206.0 kg 690510 CERAMIC TILES
2021-01-12 CMDUSSZ0857504 CAMERON INDUSTRIES JOINERY LTD 26037.0 kg 690722 ------------ TRHU1938906 DESCRIPTION---------01 (ONE) 20 CONTAINER CONTAINING 16 PACKAGES WITH 768 CARTONS OF CERAMIC TILESCOMMERCIAL INVOICE: 498/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000049820A MRUC: 0BR284564232LEFPISOSRIC237 NCM: 6907.22 NW: 25.610,400 KGS DU-E: RUC: 0BR7442388020000000000000000049820A MRUC: RUC:498/20A,0BR744238802000000000000000004982690722 (HS) MASTER BILL REF :SSZ0852934 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ0857504 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-12 CMDUSSZ0857516 DISCOUNT LUMBER AND HARDWARE 25939.0 kg 690722 ------------ CMAU0930022 DESCRIPTION---------01 (ONE) 20 CONTAINER CONTAINING 16 PALLETS WITH 768 CARTONS OF CERAMIC TILES COMMERCIAL INVOICE: 522/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000052220A MRUC: 0BR284564232LEFPISOSRIC241 NCM: 6907.22 NW: 25.509,600 KGS DU-E: RUC: 0BR7442388020000000000000000052220A MRUC: 0BR284564232LEFPISOSRIC241 RUC:522/20A,0BR744238802000000000000000005222UC: 0BR284564232LEFPISOSRIC241 690722 (HS) MASTER BL REF:SSZ0853804 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 - PIRACICABA - SP - BRASIL PHONE: 19 34297000
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - SN
CNPJ: 74 423 880/0001-45 ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 - PIRACICABA SP - BRASIL - PHONE: 55 19 3429-7000
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 - PIRACICABA SP - BRASIL PHONE 55 19 3429-7000 - FAX 55 19 3429-7012
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 PIRACICABA - SP - BRASIL
CNPJ: 74 423 880/0001-45 ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 - PIRACICABA SP -
CNPJ: ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - 13413-050 - PIRACICABA SP-BRASIL PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012
ROD FAUSTO SANTOMAURO SP 127 KM 13412-000 -
ROD FAUSTO SANTOMAURO SP 127 KM 25 PIRACICABA
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - 13413-050 - PIRACICABA SP - BRASIL
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - 13413-050 - PIRACICABA SP - BRASIL PHONE 55 19 3429-7000 - FAX 55 19
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - 13413-050 PIRACICABA SP - BRASIL CNPJ 74 423 880/0001-45
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - SN - PIRACICABA - SP - BRASILPHONE: 55 19 3429-7000
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N - SN PIRACICABA
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N 13413-050 - PIRACICABA SP - BRASIL PHONE: 55 19
ROD FAUSTO SANTOMAURO SP 127 KM 25 S/N PIRACICABA