ROCA SANITARIOS BRASIL LTDA
Address: AV 14 DE DEZEMBRO 2800 - VILA MAF JUNDIAI SP 13206-105 BRAZIL
ROCA SANITARIOS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.94 Average TEU per month: 2.46
Active Months: 8 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 1.06
Shipments By Companies
Company Name Shipments
ROCA BATH 23 shipments
SDC AMERICA LLC 15 shipments
CANAC MARQUIS GRENIER LTEE 9 shipments
CHEVIOT PRODUCTS INC 3 shipments
1 TILE CENTER & MORE 1 shipments
PREFERRED SALES ASSOCIATES INC 1 shipments
ROCA USA 1 shipments
ROCA USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 24 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 16 shipments
216000 3 shipments
288000 3 shipments
440399 Wood; in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated, n.e.c. in heading no. 4403 2 shipments
159400 1 shipments
288014 1 shipments
491110 Printed matter; trade advertising material, commercial catalogues and the like 1 shipments
730210 Iron or steel, railway or tramway track construction material; rails 1 shipments
761520 Aluminium; sanitary ware and parts thereof 1 shipments
840220 Boilers; super-heated water boilers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-07 DISODMBRSX077476 ROCA BATH 11760.0 kg 392290 SANITARYWARE
2024-09-25 AWSLAWSL274766 ROCA BATH 7196.0 kg 392290 SANITARYWARE CATALOGS
2024-09-10 AWSLAWSL274870 PREFERRED SALES ASSOCIATES INC 18410.0 kg 392290 SANITARYWARE SANITARYWARE
2024-08-31 DISODMBRSX043417 ROCA BATH 17860.0 kg 392290 SANITARYWARE
2024-08-31 DISODMBRSX060324 ROCA BATH 12860.0 kg 392290 SANITARYWARE
2024-07-23 DISODMBRSX047037 CANAC MARQUIS GRENIER LTEE 15385.0 kg 392290 SANITARYWARE
2024-07-23 DISODMBRSX047042 CANAC MARQUIS GRENIER LTEE 15970.0 kg 392290 SANITARYWARE
2024-05-18 DISODMBRSX027543 ROCA BATH 7660.0 kg 392290 SANITARYWARE
2024-05-08 AWSLAWSL267695 ROCA BATH 11430.0 kg 392290 SANITARYWARE
2024-02-25 MEDUUO284951 ROCA USA INC 17970.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40. HC SAID TO CONTAIN 620 PICES IN 40 WOOD PALLETS CONTAINING: SANITARYWARE INVOICE NR: 3229141 N/REG: 2403EM00013 DUE: 24BR000086739-8 RUC: 4BR75801902200000000000000 000056369 NCM: 6910.90.00 HS CODE: 691090 REFDACHSER:43500008831 /AS PER AGREEMENT SHIPPE D ON BOARD / FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED HS-CODE: 691090 ITN LOGISTICS VANCOUVER UNIT 370 - 3820 CESSNA DRIVERICHMOND, B.C. V7B 0A2 PHONE: 604 264 7733 F AX: 604 264 7734 E-MAIL : YVROCEANIMPORTSIE1/2I TN-LOGISTICS.CA 5 43530014295 HS CODE:691090
2024-02-15 DISOSSAOW0054733 SDC AMERICA LLC 15450.0 kg 392290 SANITARYWARE
2024-01-29 BANQ1056489254 ROCA BATH 6140.0 kg 691090 1.050 PIECES IN 16 WOODEN PALLETS AND 01 WOODEN BOX CONTAINING: SANITARYWARE INVOICE NR: 3247206 N REG: 2303EM00674 RUC: 3BR758019022000000 00000000003247206. NCM: 69109000 39222000 39205900 94036000 94039900 HS CODE: 691090,392220 392059,940360,940399 MRUC:3BR028864272105648925 4 SCAC CODE AMS BL NUMBER BANQ1056489254 WOODEN PACKING: TREATED AND CERTIFIED
2024-01-21 DSVFCPQ0030083 ROCA BATH 17940.0 kg 392290 CONTAINING: SANITARYWARE
2024-01-05 AWSLAWSL260098 ROCA BATH 11440.0 kg 392290 SANITARYWARE .
2023-11-21 DISOSSAOW0049805 SDC AMERICA LLC 61800.0 kg 392290 SANITARYWARE SANITARYWARE SANITARYWARE SANITARYWARE
2023-10-24 SEAU231790898 SDC AMERICA LLC 46350.66 kg 216000 03X40 HC SAID TO CONTAIN: 2. 160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTA INING: SANITARYWARE INVOICE NR: 3221741 N/REG: 2303EM005 25 RUC: 3BR758019022000000000 00000003221741 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED 03X40 HC SAID TO CONTAIN: 2. 160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTA INING: SANITARYWARE INVOICE NR: 3221741 N/REG: 2303EM005 25 RUC: 3BR758019022000000000 00000003221741 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED 03X40 HC SAID TO CONTAIN: 2. 160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTA INING: SANITARYWARE INVOICE NR: 3221741 N/REG: 2303EM005 25 RUC: 3BR758019022000000000 00000003221741 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED
2023-10-15 MEDUUO064080 CHEVIOT PRODUCTS INC 14630.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40HC SAID TO CONTAIN 1131 CARTON BOXES CONTAINING: CERAMIC SANITARYWARE FREIGHTCOLLECTINVOICE NR: 3162355 N/REG: 2303EM0046 7 RUC: 3BR75801902200000000000000 003162355 NCM: 69109000/84819010 HS CODE: 691090/848190 WOODEN PACKAGE: NOT APPLICABLE = CNEE / NOTIF Y:PHONE: 604 264 7733 FAX:604-264-7734 GST #:886471655 YVROCEANIMPORTS=ITN-LOGIST ICS.CA 691090;848190 HS CODE:691090
2023-09-19 SEAU230796362 SDC AMERICA LLC 61800.73 kg 288000 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLL ECT INVOICE NR: 3200929 N/RE G: 2303EM00468 RUC: 3BR758019 02200000000000000003200929 NC M: 6910.90.00 WOODEN PACKAG E: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLL ECT INVOICE NR: 3200929 N/RE G: 2303EM00468 RUC: 3BR758019 02200000000000000003200929 NC M: 6910.90.00 WOODEN PACKAG E: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLL ECT INVOICE NR: 3200929 N/RE G: 2303EM00468 RUC: 3BR758019 02200000000000000003200929 NC M: 6910.90.00 WOODEN PACKAG E: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLL ECT INVOICE NR: 3200929 N/RE G: 2303EM00468 RUC: 3BR758019 02200000000000000003200929 NC M: 6910.90.00 WOODEN PACKAG E: TREATED AND CERTIFIED
2023-09-05 BANQ1054722928 ROCA BATH 4860.0 kg 691090 370 PIECES IN 12 WOODEN PALLETS WITH: SANITARYWARE 01 CARTON BOX WITH: COLOR SAMPLE ROCA, INCEPA E CELITE INVOICE NR: 3188413 3135114 N REG: 2303EM00466 RUC: 3BR758019022000000 00000000003188413. NCM: 69109000 39222000 73181500 HS CODE: 691090 392220 731815 WOODEN PACKING: TREATED AND CERTIFIED NW: 4433.417 KGS SCAC CODE AMS BL NUMBER BANQ1054722928 MRUC: 3BR0288642721054722928
2023-08-15 SEAU229665003 SDC AMERICA LLC 61800.73 kg 288000 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT CO LLECT INVOICE NR: 3173709 N/ REG: 2303EM00397 DUE: 23BR001 207150-0 RUC: 3BR758019022000 00000000000003173709 NCM: 691 0.90.00 WOODEN PACKAGE: TRE ATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT CO LLECT INVOICE NR: 3173709 N/ REG: 2303EM00397 DUE: 23BR001 207150-0 RUC: 3BR758019022000 00000000000003173709 NCM: 691 0.90.00 WOODEN PACKAGE: TRE ATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT CO LLECT INVOICE NR: 3173709 N/ REG: 2303EM00397 DUE: 23BR001 207150-0 RUC: 3BR758019022000 00000000000003173709 NCM: 691 0.90.00 WOODEN PACKAGE: TRE ATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT CO LLECT INVOICE NR: 3173709 N/ REG: 2303EM00397 DUE: 23BR001 207150-0 RUC: 3BR758019022000 00000000000003173709 NCM: 691 0.90.00 WOODEN PACKAGE: TRE ATED AND CERTIFIED
2023-08-01 BANQ1053582681 ROCA BATH 17960.0 kg 691090 620 PIECES IN 40 WOODEN PALLETS CONTAINING: SANITARYWARE INVOICE NR: 3136878 N REG: 2303EM00347 DUE: 23BR001072770-0 RUC: 3BR758019022000000 00000000003136878. NCM: 69109000 HS CODE: 691090 WOODEN PACKING: TREATED AND CERTIFIED NW:16265.70 KGS SCAC CODE AMS BL NUMBER BANQ1053582681 MRUC: 3BR0288642721053582681
2023-07-18 SEAU228728981 SDC AMERICA LLC 61800.73 kg 691090 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE FREIGH T COLLECT INVOICE NR: 3123298 N/REG: 2303EM00321 DUE: 23B R001026536-6 RUC: 3BR75801902 200000000000000003123298 NCM: 6910.90.00 HS CODE: 6910.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE FREIGH T COLLECT INVOICE NR: 3123298 N/REG: 2303EM00321 DUE: 23B R001026536-6 RUC: 3BR75801902 200000000000000003123298 NCM: 6910.90.00 HS CODE: 6910.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE FREIGH T COLLECT INVOICE NR: 3123298 N/REG: 2303EM00321 DUE: 23B R001026536-6 RUC: 3BR75801902 200000000000000003123298 NCM: 6910.90.00 HS CODE: 6910.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE FREIGH T COLLECT INVOICE NR: 3123298 N/REG: 2303EM00321 DUE: 23B R001026536-6 RUC: 3BR75801902 200000000000000003123298 NCM: 6910.90.00 HS CODE: 6910.90 WOODEN PACKAGE: TREATED AND CERTIFIED
2023-06-20 SEAU228052974 SDC AMERICA LLC 61881.02 kg 691090 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE NR: 31 23297 N/REG: 2303EM00286 RUC : 3BR7580190220000000000000000 3123297 NCM: 6910.90.00 HS C ODE: 6910.90 WOODEN PACKAGE : TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE NR: 31 23297 N/REG: 2303EM00286 RUC : 3BR7580190220000000000000000 3123297 NCM: 6910.90.00 HS C ODE: 6910.90 WOODEN PACKAGE : TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE NR: 31 23297 N/REG: 2303EM00286 RUC : 3BR7580190220000000000000000 3123297 NCM: 6910.90.00 HS C ODE: 6910.90 WOODEN PACKAGE : TREATED AND CERTIFIED 04X40 HC SAID TO CONTAIN: 2. 880 PIECES IN 148 TREATED AND CERTIFIED WOOD PALLETS CONT AINING: SANITARYWARE CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT INVOICE NR: 31 23297 N/REG: 2303EM00286 RUC : 3BR7580190220000000000000000 3123297 NCM: 6910.90.00 HS C ODE: 6910.90 WOODEN PACKAGE : TREATED AND CERTIFIED
2023-05-05 DSVFSAO0076416 ROCA BATH 3860.0 kg 761520 SANITARY WARE
2023-05-03 MEDUTO841885 CANAC MARQUIS GRENIER LTEE 15980.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40 HC SAID TO CONTAIN: 414 CARTON BOXES CONTAINING: SANITARYWARE FREIGHT COLLE CTAS PER AGREEMENT INVOICE NR: 3067044 N/REG:2303EM00167 DUE: 23BR000512182-3 RUC: 3BR758 01902200000000000000 003067044 NCM: 6910.90.00 HS CODE: 6910.90 WOODEN PACKAGE: NOT APPLIC ABLE 69109000 HS CODE:691090
2023-05-02 SEAU226672905 SDC AMERICA LLC 61881.02 kg 691090 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS CONTAINING: SANITARY WARE FREIGHT COLLECT AS PER AGREMEENT INVOICE NR: 3002574 N/REG: 2303EM00180 D UE: 23BR000559361-0 RUC: 3BR7 580190220000000000000000300257 4 NCM: 6910.90.00 HS CODE: 6 910.90 WOODEN PACKAGE: TREA TED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS CONTAINING: SANITARY WARE FREIGHT COLLECT AS PER AGREMEENT INVOICE NR: 3002574 N/REG: 2303EM00180 D UE: 23BR000559361-0 RUC: 3BR7 580190220000000000000000300257 4 NCM: 6910.90.00 HS CODE: 6 910.90 WOODEN PACKAGE: TREA TED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS CONTAINING: SANITARY WARE FREIGHT COLLECT AS PER AGREMEENT INVOICE NR: 3002574 N/REG: 2303EM00180 D UE: 23BR000559361-0 RUC: 3BR7 580190220000000000000000300257 4 NCM: 6910.90.00 HS CODE: 6 910.90 WOODEN PACKAGE: TREA TED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS CONTAINING: SANITARY WARE FREIGHT COLLECT AS PER AGREMEENT INVOICE NR: 3002574 N/REG: 2303EM00180 D UE: 23BR000559361-0 RUC: 3BR7 580190220000000000000000300257 4 NCM: 6910.90.00 HS CODE: 6 910.90 WOODEN PACKAGE: TREA TED AND CERTIFIED
2023-05-02 KWLD43530010177 CHEVIOT PRODUCTS INC 13780.0 kg 159400 01X40 HC SAID TO CONTAIN 1.594 CARTON BOXES .
2023-04-10 CMDUSSZ1336261 SDC AMERICA LLC 28890.0 kg 288000 ------------ CMAU8554868 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TLLU5028305 DESCRIPTION---------04X40 HC SAID TO CONTAIN: 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPALLETS WITH: SANITARYWARE CLEAN ON BOARD FREIGHT COLLECT INVOICE NR: 2904546 N/REG: 2203EM00809 RUC: 2BR75801902200000000000000002904546 NCM: 6910.90.00 WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------
2023-04-07 BANQ1051421023 ROCA BATH 2840.0 kg 691090 298 PIECES IN 12 WOODEN PALLETS CONTAINING: SANITARYWARE INVOICE NR: 2898088 N REG: 2303EM00104 RUC: 3BR758019022000000 00000000002898088. 23BR000354975-3 NCM: 69109000 39222000 HS CODE: 691090 392220 WOODEN PACKING: TREATED AND CERTIFIED NW: 2393.41 KGS SCAC CODE AMS BL NUMBER BANQ1051421023 MRUC: 3BR0288642721051421023
2023-04-04 CMDUJAM0166165 SDC AMERICA LLC 28900.0 kg 730210 ------------ TLLU5193505 DESCRIPTION---------SHORTSHIPPED GOODS TO RELEASED AS PER TERMS OF WAY BILL SSZ1331606 -------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 2.880 PIECES IN 148 TREATED AND CERTIFIED WOO PACKAGES WITH: SANITARYWARE INVOICE NR: 2904546 N/REG: 2203EM00809 RUC: 2BR75801902200000000000000002904546 NCM: 6910.90.00 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1336261 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU9637702 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC CONTAINER CONTAINING: 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPACKAGES WITH: SANITARYWARE INVOICE NR: 2904546 N/REG: 2203EM00809 RUC: 2BR75801902200000000000000002904546 NCM: 6910.90.00 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL:SSZ1336261 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-04-04 SEAU225770016 SDC AMERICA LLC 62670.74 kg 691090 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLLECT AS PER AGR EEMENT INVOICE NR: 3002573 N /REG: 2303EM00113 RUC: 3BR758 01902200000000000000003002573 NCM: 6910.90.00 HS CODE: 691 0.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLLECT AS PER AGR EEMENT INVOICE NR: 3002573 N /REG: 2303EM00113 RUC: 3BR758 01902200000000000000003002573 NCM: 6910.90.00 HS CODE: 691 0.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLLECT AS PER AGR EEMENT INVOICE NR: 3002573 N /REG: 2303EM00113 RUC: 3BR758 01902200000000000000003002573 NCM: 6910.90.00 HS CODE: 691 0.90 WOODEN PACKAGE: TREATED AND CERTIFIED 04X40 HC 2.880 PIECES IN 14 8 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE FREIGHT COLLECT AS PER AGR EEMENT INVOICE NR: 3002573 N /REG: 2303EM00113 RUC: 3BR758 01902200000000000000003002573 NCM: 6910.90.00 HS CODE: 691 0.90 WOODEN PACKAGE: TREATED AND CERTIFIED
2023-02-28 HLCUSS5NA74079AA SDC AMERICA LLC 60680.0 kg 691090 CERAMIC SINKS, WASHBASINS IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH SANITARYWARE FREIGHT COLLECT INVOICE NR 3002572 N/REG 2303EM00050 DUE 23BR000199536-5 RUC 3BR758019022000000000 00000000134063 NCM 6910.90.00 WOODEN PACKAGE TREATED AND CERTIFIED CERAMIC SINKS, WASHBASINS IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH SANITARYWARE FREIGHT COLLECT INVOICE NR 3002572 N/REG 2303EM00050 DUE 23BR000199536-5 RUC 3BR758019022000000000 00000000134063 NCM 6910.90.00 WOODEN PACKAGE TREATED AND CERTIFIED CERAMIC SINKS, WASHBASINS IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH SANITARYWARE FREIGHT COLLECT INVOICE NR 3002572 N/REG 2303EM00050 DUE 23BR000199536-5 RUC 3BR758019022000000000 00000000134063 NCM 6910.90.00 WOODEN PACKAGE TREATED AND CERTIFIED CERAMIC SINKS, WASHBASINS IN 148 TREATED AND CERTIFIED WOOD PALLETS WITH SANITARYWARE FREIGHT COLLECT INVOICE NR 3002572 N/REG 2303EM00050 DUE 23BR000199536-5 RUC 3BR758019022000000000 00000000134063 NCM 6910.90.00 WOODEN PACKAGE TREATED AND CERTIFIED
2023-02-23 MEDUTO746035 CANAC MARQUIS GRENIER LTEE 15960.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40 HC SAID TO CONTAIN: 407 CARTON BOXES CONTAINING: SANITARYWARE FREIGHT COLLECTSHIPPED ON BOARD INVOICE NR: 3002557 N/REG: 2303EM00020 DUE: 23BR000065307-0 RUC: 3BR75801902200000000000000 000043502 NCM: 69109000 69109000
2023-02-14 DSVFSAO0072987 ROCA BATH 3830.0 kg 392290 SANITARYWARE
2023-02-10 BANQ1050494580 ROCA BATH 5041.0 kg 691090 01X20 DRY SAID TO CONTAIN 324 PIECES IN 19 WOODEN PALLETS CONTAINING: SANITARYWARE INVOICE NR: 3012017 009-2023 010-2023 N REG: 2303EM00011 DUE: 23BR000032263-4 RUC: 3BR758019022000000 00000000003012017 NCM: 69109000 94036000 WOODEN PACKING: TREATED AND CERTIFIED NW: 4566.471 KG SCAC CODE AMS BL NUMBER BANQ1050494580 MRUC: 3BR0288642721050494580
2022-10-28 BANQ1048566141 ROCA USA 5320.0 kg 691090 02 WOODEN BOXES AND 15 TREATED AND CERTIFIED WOOD PALLETS + 1 CARTON BOX CONTAINING: SANITARYWARE INVOICE NR: 2898086 N REG: 2203EM00668 RUC: 2BR758019022000000 2898086 NCM: 69109000 39222000 94036000 WOODEN PACKING TREATED AND CERTIFIED NW: 5127.547 KGS SCAC CODE AMS BL NUMBER BANQ1048566141 MRUC: 2BR0288642721048566141
2022-10-16 CMDUSSZ1301280 SDC AMERICA LLC 62770.0 kg 288014 ------------ CMAU7203262 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC : 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPALLETS WITH: SANITARYWARE INVOICE: 0002846981 / 0002856779 DUE: 22BR001340551-7 RUC: 2BR75801902200000000000000000899185 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CAIU7053508 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC : 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPALLETS WITH: SANITARYWARE INVOICE: 0002846981 / 0002856779 DUE: 22BR001340551-7 RUC: 2BR75801902200000000000000000899185 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU5408812 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC : 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPALLETS WITH: SANITARYWARE INVOICE: 0002846981 / 0002856779 DUE: 22BR001340551-7 RUC: 2BR75801902200000000000000000899185 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APHU6486766 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04X40 HC : 2.880 PIECES IN 148 TREATED AND CERTIFIED WOOPALLETS WITH: SANITARYWARE INVOICE: 0002846981 / 0002856779 DUE: 22BR001340551-7 RUC: 2BR75801902200000000000000000899185 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED HOUSE BILL NUMBER : SSZ1296382 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-10-16 HLCUSS5MHAUXH3AA SDC AMERICA LLC 45270.0 kg 216000 SANITARYWARE 03X40 HC SAID TO CONTAIN 2.160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTAINING SANITARYWARE FREIGHT COLLECT INVOICE NR 2904543 N/REG 2203EM00611 DUE 22BR001639948-8 RUC 2BR758019022000000000 00000001099758 NCM 69109000 WOODEN PACKAGE TREATED AND CERTIFIED SANITARYWARE 03X40 HC SAID TO CONTAIN 2.160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTAINING SANITARYWARE FREIGHT COLLECT INVOICE NR 2904543 N/REG 2203EM00611 DUE 22BR001639948-8 RUC 2BR758019022000000000 00000001099758 NCM 69109000 WOODEN PACKAGE TREATED AND CERTIFIED SANITARYWARE 03X40 HC SAID TO CONTAIN 2.160 PIECES IN 111 TREATED AND CERTIFIED WOOD PALLETS CONTAINING SANITARYWARE FREIGHT COLLECT INVOICE NR 2904543 N/REG 2203EM00611 DUE 22BR001639948-8 RUC 2BR758019022000000000 00000001099758 NCM 69109000 WOODEN PACKAGE TREATED AND CERTIFIED
2022-10-13 AWSLAWSL234547 ROCA BATH 458.0 kg 691090 ROCA BATHROOM PRODUCTS INC - USA SHOWROOM MANHATTAN
2022-09-23 AWSLAWSL233226 ROCA BATH 14690.0 kg 440399 779 PIECES IN 36 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE .
2022-09-23 AWSLAWSL233229 ROCA BATH 5690.0 kg 491110 373 PIECES IN 13 TREATED CERTIFIED WOOD PALLETS WITH: SANITARYWARE AND 1 PIECES IN ADVERTISING MATERIAL CATALOG
2022-09-02 AWSLAWSL231337 ROCA BATH 51350.0 kg 691090 3.744 PIECES IN 168 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE INVOICE: 0002856591 FREIGHT: COLLECT SHIPPED ON BOARD PI-017B 2022 DUE: 22BR001152826-3 RUC: 2BR75801902200000000000000000771746 NCM: 69109000 39222000 WOODEN PACKAGE: TREATED AND CERTIFIED 3.744 PIECES IN 168 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE 3.744 PIECES IN 168 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE 3.744 PIECES IN 168 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE
2022-09-02 MEDUTO433337 SDC AMERICA LLC 46670.0 kg 216000 03X40 HC SAID TO CONTAIN: 2.160 PIECES IN 11 1 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE INVOICE: 0002846976 FREIGHT: COLLECT SHIPPED ON BOARD RUC: 2BR75801902200000000000000 002846976 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED 69109000 03X40 HC SAID TO CONTAIN: 2.160 PIECES IN 11 1 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE INVOICE: 0002846976 FREIGHT: COLLECT SHIPPED ON BOARD RUC: 2BR75801902200000000000000 002846976 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED 69109000 03X40 HC SAID TO CONTAIN: 2.160 PIECES IN 11 1 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE INVOICE: 0002846976 FREIGHT: COLLECT SHIPPED ON BOARD RUC: 2BR75801902200000000000000 002846976 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED 69109000
2022-07-24 MEDUTO363476 CHEVIOT PRODUCTS INC 22060.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40. HC SAID TO CONTAIN: 2.571 CARTON BOXES WITH: SANITARYWARE INVOICE: 0002799152 / 0002841372 DUE: 22BR000863144-0 RUC: 2BR75801902200000000000000 000576327 NCM: 6910900 REFERENCIA DACHSER: 43500003282 AS PER AGREEMENT SHIPPED ON BOARD / FREIGHT COLLECT WOOD EN PACKAGE: NOT APPLICABLE (NOT USED) 43530005707 HS CODE:691090
2022-07-03 AWSLAWSL227749 ROCA BATH 12810.0 kg 691090 878 PIECES IN 42 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE INVOICE: 0002722819 SHIPPED ON BOARD DUE: 22BR000770181-9 RUC:2BR7580190220000000 0000000002722819 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-07-03 AWSLAWSL228503 ROCA BATH 10350.0 kg 440399 640 PIECES IN 25 TREATED AND CERTIFIED WOOD PALLETS WITH: SANITARYWARE .
2022-06-29 MEDUTO310394 CANAC MARQUIS GRENIER LTEE 15950.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40 HC SAID TO CONTAIN 407 CARTON BOXES WITH: SANITARYWARE INVOICE: 0002736234 FREIGHT: COLLECTSHIPPED ON BOARD DUE: 22BR000672718-0RUC: 2BR75801902200000000000000 000447530 NCM: 69109000WOODEN PACKAGE: NOT APPLICABLE 69109000
2022-06-08 MEDUTO310410 CANAC MARQUIS GRENIER LTEE 15880.0 kg 691090 CERAMIC SINKS, WASHBASINS, WASHBASIN PEDESTALS, BA - 01X40 HC SAID TO CONTAIN 410 CARTON BOXES WITH: SANITARYWARE INVOICE: 0002736236 FREIGHT: COLLECTSHIPPED ON BOARD DUE: 22BR000672413-0RUC: 2BR75801902200000000000000 000447321 NCM: 69109000WOODEN PACKAGE: NOT APPLICABLE 69109000
2022-06-03 AWSLAWSL226729 ROCA BATH 12690.0 kg 392290 SANITARYWARE .
2022-05-21 MEDUTO283450 1 TILE CENTER & MORE 11710.0 kg 840220 SUPER TESTADO - FCL/FCL SHIPPER S LOAD, STOW,COUNT AND SEAL 01X40 HC CONTENIENDO: 40 PAL LETS DE MADERA TRATADA Y CERTIFICADA CON: LOZA SANITARIA INVOICE: 0002718859 FREIGHT COLLECT DUE: 22BR000566062-7RUC: 2BR75801902200000000000000 000377938 WOODEN PACKAGE: TREATED /CERTIFIED NCM: 69109000 / 84818019 69109000; 84818019
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