| 2024-11-01 |
MAEU240928619 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 46/24/A P.O.: 263247946 DU -E: 24BR001007275-4 RUC: 4BR 788151072000000000 000000006 48695 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-10-08 |
MAEU242336412 |
LG SOURCING INC |
44819.31 kg |
690722
|
02X20 DRY CONTAINERS 1.560 C ARTONS INTO 52 WOODEN PACKAG ES WITH 3.338,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0 00589/24/A P.O.: 266366850 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CAR TONS INTO 26 PACKAGES CONT AINER: TRLU8823039 COMMER CIAL INVOICE: PF 000590/24/A P.O.: 266366851 G.W.: 22. 409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MSK U7896492 DUE: 24BR0012654 71-8 RUC: 4BR788151072000000 00000000000814861 NCM/NAL ADI/HS CODE: 6907.22.00 FREI GHT COLLECT / INCOTERM FOB / THIS SHIPMENT CONTA INS WOOD PACKAGING MATERIALS . THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLI ANCE WITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-10-08 |
MAEU242571025 |
LG SOURCING INC |
44819.31 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20 DRY CONTAINERS SAID T O CONTAIN: 1.560 CARTONS INT O 52 WOODEN PACKAGES WITH 3. 338,40 SQM GLAZED CERAMIC TI LES 1ST QUALITY. COMMERCI AL INVOICE: PF 000605/24/A P.O.: 266863970 G.W.: 22.40 9,400 KGS N.W.: 22.003,800 K GS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TEMU3 298698 COMMERCIAL INVOICE : PF 000612/24/A P.O.: 266 863969 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGE S CONTAINER: BMOU1055798 DUE: 24BR001378261-2 RUC: 4BR788151072000000000000000008 89193 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-10-08 |
MAEU242932974 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: PF 000501/24/A P.O.: 2642 71269 DUE: 24BR001089997-7 R UC: 4BR7881510720000000 00000 00000701791 NCM/NALADI/HS COD E: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
| 2024-09-27 |
MAEU243091324 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0006 51/24/A P.O.: 267862439 DU E: 24BR001428766-6 RUC: 4BR7 88151072000000 0000000000092 1137 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU241484736 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 05/24/A P.O.: 264271273 DU E: 24BR001090728-7 RUC: 4BR7 88151072 0000000000000000070 2171 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242570430 |
LG SOURCING INC |
22332.54 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 774 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.660 ,92 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000613/24/A P. O.: 266863972 DUE: 24BR00141 4136-0 RUC: 4BR7881510720000 0000000000000912093 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOO D PACKAGING MATERIALS. THE W OOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242840206 |
LG SOURCING INC |
21948.34 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 744 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.619 ,52 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000637/24/A P. O.: 267359465 DUE: 24BR00141 4048-7 RUC: 4BR7881510720000 0000000000000912031 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB CL EAN ON BOARD / SHIPPED ON BO ARD THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242840202 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000636/24/A P. O.: 267359464 DUE: 24BR00141 4081-9 RUC: 4BR7881510720000 0000000000000912057 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB CL EAN ON BOARD / SHIPPED ON BO ARD THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242336415 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000591/24/A P. O.: 266366852 DUE: 24BR00141 4102-5 RUC: 4BR7881510720000 0000000000000912070 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOO D PACKAGING MATERIALS. THE W OOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242570434 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000606/24/A P. O.: 266863971 DUE: 24BR00141 4117-3 RUC: 4BR7881510720000 0000000000000912080 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. 15 |
| 2024-09-12 |
MAEU241095654 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000467/24/A P. O.: 263695780 DU-E: 24BR0011 67932-6 RUC: 4BR788151072000 000 00000000000751765 NCM/ NALADI/HS CODE: 6907.22.00 F REIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. T HE WOOD PACKING HAS BEEN TRE ATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 |
| 2024-09-05 |
MAEU243446175 |
LG SOURCING INC |
22733.07 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 768 CARTONS INTO 2 7 WOODEN PACKAGES WITH 1.675 ,44 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000592/24/A P. O.: 266366853 DUE: 24BR00130 2503-0 RUC: 4BR7881510720000 0 000000000000838470 NCM/N ALADI/HS CODE: 6907.22.00 FR EIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIA LS. THE WOOD PACKING HAS BEE N TREATED AND MARKED IN COMP LIANCE WITH ISPM NO. 15 |
| 2024-08-30 |
MAEU241095662 |
LG SOURCING INC |
43960.19 kg |
690722
|
02X20 DRY CONTAINER SAID TO CONTAIN: 1.344 CARTONS INTO 56 WOODEN PACKAGES WITH 3.1 31,52 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000475/24/A P.O.: 263828478 G.W.: 21.980 ,000 KGS N.W.: 21.415,296 KG S QTY.: 672 CARTONS INTO 2 8 PACKAGES CONTAINER: AXIU22 12896 COMMERCIAL INVOICE: PF 000476/24/A P.O.: 2638 28479 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MRKU8089430 DUE: 24BR001168217-3 RUC: 4 BR788151072000000 0000000000 0751940 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHI PMENT CONTAINS WOOD PACKAGIN G MATERIALS. THE WOOD PACKIN G HAS BEEN TREATED AND MARKE D IN COMPLIANCE WITH ISPM NO . 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-08-26 |
MAEU242173790 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 74/24/A P.O.: 265830618 DU E: 24BR001193090-8 RUC: 4BR7 881510720000000 000000000076 8169 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU242173791 |
LG SOURCING INC |
22332.54 kg |
690722
|
01X20 DRY CONTAINER 774 CART ONS INTO 26 WOODEN PACKAGES WITH 1.660,92 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 75/24/A P.O.: 265830619 DU E: 24BR001193167-0 RUC: 4BR7 881510720000000 000000000076 8222 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241924555 |
LG SOURCING INC |
22656.41 kg |
690722
|
01X20 DRY CONTAINER 762 CART ONS INTO 27 WOODEN PACKAGES WITH 1.667,16 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 66/24/A P.O.: 265313743 DU E: 24BR001162406-8 RUC: 4BR7 8815107200000 00000000000074 8613 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241721580 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 40/24/A P.O.: 264714109 DU E: 24BR001159678-1 RUC: 4BR7 881510720000000 000000000074 6617 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241721582 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 41/24/A P.O.: 264714110 DU E: 24BR001159853-9 RUC: 4BR7 8815107200000 00000000000074 6730 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-24 |
MAEU241095653 |
LG SOURCING INC |
22826.06 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 738 CARTONS INTO 2 8 WOODEN PACKAGES WITH 1.656 ,84 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000474/24/A P. O.: 263828477 DU-E: 24BR0011 68291-2 RUC: 4BR788151072000 0000 0000000000751986 NCM/ NALADI/HS CODE: 6907.22.00 I NCOTERM FOB THIS SHIPMEN T CONTAINS WOOD PACKAGING MA TERIALS. THE WOOD PACKING HA S BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-24 |
MAEU241095652 |
LG SOURCING INC |
44819.31 kg |
690722
|
02X20 DRY CONTAINER SAID TO CONTAIN: 1.560 CARTONS INTO 52 WOODEN PACKAGES WITH 3.3 38,40 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000472/24/A P.O.: 263828475 G.W.: 22.409 ,400 KGS N.W.: 22.003,800 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU71 47851 COMMERCIAL INVOICE: PF 000473/24/A P.O.: 2638 28476 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: SUDU7782153 DUE: 24BR001168084-7 RUC: 4 BR78815107200000 00000000000 0751859 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-07-25 |
MAEU238783983 |
LG SOURCING INC |
21486.58 kg |
690722
|
01X20 DRY CONTAINER 708 CART ONS INTO 26 WOODEN PACKAGES WITH 1.569,84 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 87/24/A P.O.: 260479986 DU -E: 24BR000961618-5 RUC: 4BR 788151072000000000 000000006 19055 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-25 |
MAEU239476532 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 88/24/A P.O.: 262000607 DU -E: 24BR001024343-5 RUC: 4BR7 881510720000000 000000000065 9377 NCM/NALADI/HS CODE: 690 7.22.00 / INCOTERM FOB / THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-07-25 |
MAEU238783984 |
LG SOURCING INC |
44819.31 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20 DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0272/24/A P.O.: 260304176 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: GESU3894530 COMMERC IAL INVOICE: PF 000273/24/A P.O.: 260304177 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MSKU 7034646 DUE: 24BR00082756 6-0 RUC: 4BR78815107200000 000000000000532920 NCM/NALA DI/HS CODE: 6907.22.00 / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-07-25 |
MAEU239322444 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 57/24/A P.O.: 261366177 DU -E: 24BR000828693-9 RUC: 4BR 788151072000000 000000000005 33691 NCM/NALADI/HS CODE: 69 07.22.00 / INCOTERM FOB / THIS SHIPMENT CONTA INS WOOD PACKAGING MATERIALS . THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLI ANCE WITH ISPM NO. 15 |
| 2024-07-24 |
MAEU239476670 |
LG SOURCING INC |
23287.37 kg |
690722
|
01X20 DRY CONTAINER 774 CART ONS INTO 28 WOODEN PACKAGES WITH 1.706,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 70/24/A P.O.: 261501428 DU -E: 24BR000988663-8 RUC: 4BR 78815107200000000 0000000006 36635 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239871579 |
LG SOURCING INC |
22656.41 kg |
690722
|
01X20 DRY CONTAINER 762 CART ONS INTO 27 WOODEN PACKAGES WITH 1.667,16 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 26/24/A P.O.: 262931951 DU -E: 24BR000987589-0 RUC: 4BR 78815107200000000 0000000006 35963 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239871591 |
LG SOURCING INC |
21980.1 kg |
690722
|
01X20 DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 28/24/A P.O.: 262931952 DU -E: 24BR000987763-9 RUC: 4BR 78815107200000000 0000000006 36076 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU240928615 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 55/24/A P.O.: 263390425 DU -E: 24BR000988079-6 RUC: 4BR 7881510720000000000 00000006 36270 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239476607 |
LG SOURCING INC |
23825.79 kg |
690722
|
01X20 DRY CONTAINER 816 CART ONS INTO 28 WOODEN PACKAGES WITH 1.764,48 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 89/24/A P.O.: 262000608 DU -E: 24BR000987252-1 RUC: 4BR 7881510720000000 00000000006 35750 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-12 |
MAEU238783991 |
LG SOURCING INC |
67228.96 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 03X20 DRY CONTAINERS 2.340 CA RTONS INTO 78 WOODEN PACKAGES WITH 5.007,60 SQM GLAZED CER AMIC TILES 1ST QUALITY. CO MMERCIAL INVOICE: PF 000283/2 4/A P.O.: 260479982 G.W.: 22 .409,40 KGS N.W.: 22.003,80 K GS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MRKU6828 125 COMMERCIAL INVOICE : PF 000285/24/A P.O.: 26047 9984 G.W.: 22.409,40 KGS N.W .: 22.003,80 KGS QTY.: 780 CA RTONS INTO 26 PACKAGES CONTA INER: MRKU7837420 COMMER CIAL INVOICE: PF 000286/24/A P.O.: 260479985 G.W.: 22.409 ,40 KGS N.W.: 22.003,80 KGS QTY.: 780 CARTONS INTO 26 PAC KAGES CONTAINER: TLLU2416420 DU-E: 24BR000828422-7 RUC: 4BR788151072000000000000 00000533537 NCM/NALADI/HS COD E: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATE D AND MARKED IN COMPLIANCE W ITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-07-12 |
MAEU239007322 |
LG SOURCING INC |
44819.31 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20 DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0344/24/A P.O.: 261039342 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRKU7600295 COMMERC IAL INVOICE: PF 000345/24/A P.O.: 261039343 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MRKU 9390860 DUE: 24BR00082779 3-0 RUC: 4BR7881510720000000 0000000000533089 NCM/NALA DI/HS CODE: 6907.22.00 / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-05-20 |
CMDUSSZ1464193 |
GEORGE KIRBYS HARDWARE AND DEPT STORE MAIN |
52631.0 kg |
690722
|
------------ UETU2562307 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------------THE MASTER BILL REFERENCE : SSZ1459229 ------------ APZU3553550 DESCRIPTION---------69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS CONTAINING: 27 WOODEN PALLETS CONTAINING 1.616 CARTONS WITH 3.805,60 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000317/24/A FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 24BR0006161314 RUC: 4BR78815107200000000000000000397085 RUC:4BR78815107200000000000000000397085 DUE:24BR0006161314 -------------GENERIC DESCRIPTION------------- |
| 2024-05-13 |
CMDUSSZ1460719 |
MANUEL CORRIPIO S A |
161070.0 kg |
690722
|
------------ APZU3640227 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ TRHU2856320 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ TCKU1873670 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU0717167 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 THE MASTERBILL REFERENCE-SSZ1454662 -------------GENERIC DESCRIPTION------------- ------------ FCIU3521825 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ APZU3584062 DESCRIPTION---------69072200 (CG) 690722 (HS) 06 X 20 DRY CONTAINERS CONTAINING 78 WOODEN PACKAGES CONTAINING 4.992 CARTONS WITH 11.631,36 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000238/24/A FREIGHT PREPAID ABROAD NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 24BR0005637439 RUC: 4BR78815107200000000000000000363033 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR78815107200000000000000000363033 DUE:24BR0005637439 -------------GENERIC DESCRIPTION------------- |
| 2024-05-13 |
CMDUSSZ1460720 |
CERAMICA EL ALMACEN SRL |
53690.0 kg |
690722
|
------------ TRLU9184328 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6907.22.00 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS CONTAINING 26 WOODEN PACKAGES CONTAINING 1.664 CARTONS WITH 3.877,12 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000316/24/A DU-E: 24BR0005733535 RUC: 4BR78815107200000000000000000369513 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR78815107200000000000000000369513 DUE:24BR0005733535 FREIGHT PREPAID ABROAD THE MASTER BILL REFERENCE: SSZ1455405 ------------ XINU1375851 DESCRIPTION----------------------GENERIC DESCRIPTION-------------6907.22.00 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS CONTAINING 26 WOODEN PACKAGES CONTAINING 1.664 CARTONS WITH 3.877,12 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000316/24/A DU-E: 24BR0005733535 RUC: 4BR78815107200000000000000000369513 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR78815107200000000000000000369513 DUE:24BR0005733535 FREIGHT PREPAID ABROAD |
| 2024-02-14 |
CMDUSSZ1423017 |
EL NIPLITO DEL SURESTE S A DE C V |
494805.0 kg |
690722
|
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 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 FCL/ FCL 17 X 20 DRY CONTAINERS : 223 WOODEN PACKAGES CONTAINING 14.160 CARTONS WITH 33.026,40 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001228/23/A DUE: 24BR000046188-0 RUC: 4BR7881510720000000 0000000000029961 / FREIGHT CPREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED CONT. ADDRESS SHIPPER: E-MAIL:CECAFI CECAFI.COM.BR 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 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 TAX ID: 78815107000185 SHIPPER-CONTINUED: PH/FAX: (48) 3431-5522 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT |
| 2024-01-06 |
CMDUSSZ1417107 |
COREAS |
29144.0 kg |
690722
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 21 WOODEN PACKAGES CONTAINING 756 CARTONS WITH 1.973,16 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000556/23/A FREIGHT PREPAID ABROAD INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA DUE: 23BR002064066-6 RUC: 3BR78815107200000000 000000001381439 NW 26.462,270 KGS PH/FAX: 48 3431-5522 - E-MAIL:CECAFI CECAFI .COM.BR |
| 2024-01-03 |
CMDUSSZ1414667 |
EL NIPLITO DEL SURESTE S A DE C V |
58368.0 kg |
690722
|
690722 (HS) NCM:69072200 FCL/ FCL 02 X 20 DRY CONTAINERS : 42 WOODEN PACKAGES CONTAINING 1.512 CARTONS WITH 3.946,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001083/23/B DU-E 23BR001973353-2 RUC 3BR788151072000000 00000000001319463 / FREIGHT PREPAID ABROAD/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED CONT.SHIPPER E-MAIL: CECAFI CECAFI.COM.BR CONT.CNEE/ NOTIFY: MIGUELFARJAT ELNIPLITO.COM.MX DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT SHIPPER-CONTINUED: PH/FAX: (48) 3431-5522 - |
| 2023-05-13 |
SEAU225912697 |
THIRD DIMENSION CONSTRUCTION YELLOW PINE |
26290.2 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 14 WOODEN PALLETS CONTAINING: 796 CARTONS WITH : 1.889,72 SQM GLAZED CERAMI C TILES 1ST QUALITY. COMM ERCIAL INVOICE: PF 000221/23 /A DU-E: 23BR000486272-2 R UC: 3BR78815107200000000 000 000000326073 NCM/NALADI/HS C ODE: 6907.22.00 FREIGHT PREP AID ABROAD SHIPPED ON BOARD NET WEIGHT: 25.945,04 KGS WOODEN PACKING: TREA TED AND CERTIFIED |
| 2022-11-28 |
CMDUSSZ1311080 |
EMSER TILE LLC |
27676.0 kg |
690722
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINERS : 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.63SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001168/22/A - PO: 9549 LINE 10 DU-E 22BR001725117-4 RUC 2BR7881510720000000000000000116822A / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) |
| 2022-11-22 |
CMDUSSZ1311077 |
EMSER TILE LLC |
55846.0 kg |
690722
|
02 X 20 DRY CONTAINERS : 1.743 CARTONS INTO 41 WOODEN PACKAGES WITH 3.337,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001139/22/A - PO: 9541LINE 20 / PO: 954127 LINE 10 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: TRHU2240674 COMMERCIAL INVOICE: PF 001140/22/A - PO: 9541LINE 30 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH1.638,00 SQM CNTR: CMAU0860917 DU-E 22BR001612754-2 RUC 2BR7881510720000000000000000113922A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 X 20 DRY CONTAINERS : 1.743 CARTONS INTO 41 WOODEN PACKAGES WITH 3.337,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001139/22/A - PO: 9541LINE 20 / PO: 954127 LINE 10 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: TRHU2240674 COMMERCIAL INVOICE: PF 001140/22/A - PO: 9541LINE 30 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH1.638,00 SQM CNTR: CMAU0860917 DU-E 22BR001612754-2 RUC 2BR7881510720000000000000000113922A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-11-22 |
CMDUSSZ1310135 |
EMSER TILE LLC |
57041.0 kg |
690722
|
02 X 20 DRY CONTAINERS : 1.806 CARTONS INTO 42 WOODEN PACKAGES WITH 3.398,64 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001051/22/A - PO: 9504LINE 20,30 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: TRHU1697882 COMMERCIAL INVOICE: PF 001138/22/A - PO: 9541LINE 10 PO: 950485 LINE 31 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: XINU1459464 DU-E 22BR001613071-3 RUC 2BR7881510720000000000000000105122A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 X 20 DRY CONTAINERS : 1.806 CARTONS INTO 42 WOODEN PACKAGES WITH 3.398,64 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001051/22/A - PO: 9504LINE 20,30 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: TRHU1697882 COMMERCIAL INVOICE: PF 001138/22/A - PO: 9541LINE 10 PO: 950485 LINE 31 G.W: 26.330,95 KGS / N.W: 25.875,15 KGS / M3 19,240 QTY: 903 CARTONS INTO 21 WOODEN PACKAGES WITH1.699,32 SQM CNTR: XINU1459464 DU-E 22BR001613071-3 RUC 2BR7881510720000000000000000105122A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-11-10 |
SUDU62SSZ063135X |
EMSER TILE LLC |
25456.0 kg |
690722
|
01 X 20 DRY CONTAINERS SAID TO CONTAIN: 840 CARTONS INTO 20WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001164/22/A PO: 954960 LINE 10 DU-E 22BR001582633-1 RUC 2BR7881510720000000000000000116422A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE:6907.22.00 ( EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPO [email protected] WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFIC ADA) E-MAIL: [email protected] |
| 2022-10-25 |
CMDUSSZ1289131 |
EMSER TILE LLC |
55292.0 kg |
690722
|
NCM:69072200 02 X 20 DRY CONTAINERS : 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000851/22/A - PO: 945901 LINE 110 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: APZU3633790 COMMERCIAL INVOICE: PF 000852/22/A - PO: 945901 LINE 120 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: DFSU1572370 DU-E 22BR001227081-2 RUC 2BR7881510720000 0000000000000821894 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001227081-2 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CLEANER ENERGY LNG + POSITIVE : USD 178.00 FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINERS : 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000851/22/A - PO: 945901 LINE 110 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: APZU3633790 COMMERCIAL INVOICE: PF 000852/22/A - PO: 945901 LINE 120 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: DFSU1572370 DU-E 22BR001227081-2 RUC 2BR7881510720000 0000000000000821894 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001227081-2 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: CLEANER ENERGY LNG + POSITIVE : USD 178.00 FREIGHT COLLECT |
| 2022-10-25 |
CMDUSSZ1289130 |
EMSER TILE LLC |
55332.0 kg |
690722
|
NCM:69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000855/22/A - PO: 945901 LINE 150 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: APZU3270420 COMMERCIAL INVOICE: PF 000856/22/A - PO: 945901 LINE 160 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TGHU1327490 DU-E 22BR001226710-2 RUC 2BR788151072000 00000000000000821692 / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001226710-2 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000855/22/A - PO: 945901 LINE 150 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: APZU3270420 COMMERCIAL INVOICE: PF 000856/22/A - PO: 945901 LINE 160 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TGHU1327490 DU-E 22BR001226710-2 RUC 2BR788151072000 00000000000000821692 / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001226710-2 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-25 |
CMDUSSZ1289132 |
EMSER TILE LLC |
55192.0 kg |
690722
|
NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000857/22/A - PO: 945901 LINE 170 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU2681411 COMMERCIAL INVOICE: PF 000858/22/A - PO: 945901 LINE 180 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU1119420 DU-E 22BR001225385-3 RUC 2BR788151072000 00000000000000820769 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001225385-3 SECOND NOTIFY: EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 IMPORTSTATUSREPORT EMSER.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000857/22/A - PO: 945901 LINE 170 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU2681411 COMMERCIAL INVOICE: PF 000858/22/A - PO: 945901 LINE 180 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU1119420 DU-E 22BR001225385-3 RUC 2BR788151072000 00000000000000820769 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001225385-3 SECOND NOTIFY: EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 IMPORTSTATUSREPORT EMSER.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-25 |
CMDUSSZ1289128 |
EMSER TILE LLC |
55242.0 kg |
690722
|
NCM:69072200 02 X 20 DRY CONTAINER CONTAINING TO CONTAIN: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000861/22/A - PO: 945901 LINE 210 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TLLU2320442 COMMERCIAL INVOICE: PF 000862/22/A - PO: 945901 LINE 220 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: ECMU1919421 DU-E 22BR001224344-0 RUC 2BR788151072000 00000000000000820045 / INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 2ND NOTIFY: EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI. COM.BR DUE:22BR001224344-0 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINER CONTAINING TO CONTAIN: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000861/22/A - PO: 945901 LINE 210 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TLLU2320442 COMMERCIAL INVOICE: PF 000862/22/A - PO: 945901 LINE 220 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: ECMU1919421 DU-E 22BR001224344-0 RUC 2BR788151072000 00000000000000820045 / INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 2ND NOTIFY: EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER. COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI. COM.BR DUE:22BR001224344-0 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-25 |
CMDUSSZ1289129 |
EMSER TILE LLC |
55312.0 kg |
690722
|
NCM:69072200 02 X 20 DRY CONTAINERS: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000859/22/A - PO: 945901 LINE 190 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU1808456 COMMERCIAL INVOICE: PF 000860/22/A - PO: 945901 LINE 200 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FCIU3758205 DU-E 22BR001226204-6 RUC 2BR788151072000 00000000000000821339 INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001226204-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINERS: 1.680 CARTONS INTO 40 WOODEN PACKAGES WITH 3.276,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000859/22/A - PO: 945901 LINE 190 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TRHU1808456 COMMERCIAL INVOICE: PF 000860/22/A - PO: 945901 LINE 200 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FCIU3758205 DU-E 22BR001226204-6 RUC 2BR788151072000 00000000000000821339 INCOTERM: FOB NCM/NALADI/ HS CODE: 6907.22.00 ( ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT EMSER.COM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) PHONE: 48 3431-5522 E-MAIL: CECAFI CECAFI.COM.BR DUE:22BR001226204-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-10-24 |
SUDU62SSZ063143X |
EMSER TILE LLC |
26330.0 kg |
690722
|
01 X 20 DRY CONTAINERS SAID TO CONTAIN: 903 CARTONS INTO 21WOODEN PACKAGES WITH 1.699,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001050/22/A PO: 950479 LINE 10,21 RUC 2BR7881510720000000000000000105022A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE:6907.22.00 ( EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPO [email protected] WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFIC ADA) E-MAIL: [email protected] |
| 2022-10-22 |
PGSM103001291 |
EMSER TILE LLC |
76368.0 kg |
690890
|
GLAZED CERAMIC TILES . GLAZED CERAMIC TILES . GLAZED CERAMIC TILES . |