VIVA PISOS E REVESTIMENTOS LTDA
Address: ROD WASHINGTON LUIZ KM 169 13510-000-SANTA GERTRUDES-BRAZIL PHONE/FAX 55 19 35459300
VIVA PISOS E REVESTIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.15
Active Months: 5 Average TEU per Shipment: 1.97
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
TILE MAGIC FARRINGTON 3 shipments
1 TILE CENTER AND MORE 2 shipments
AKUA MOSAICS INC 2 shipments
CENTRO DE TERRAZOS Y AZULEJOS 2 shipments
ISLAND STYLE INTERIORS ADAMS BROTHER S 2 shipments
ISLAND STYLE TILE BATH 2 shipments
ISLAND STYLE TILE BATH CLOVE HILL 2 shipments
MSC TRADE AS 2 shipments
PARADISE CERAMICS INC 2 shipments
TILE CENTER &AMP MORE 2 shipments
TILE MAGIC GOLD CITY FARRINGTON 2 shipments
ALEMAN PRODUCE 1 shipments
BUILDING MATERIALS LIMITED 1 shipments
BUILDING MATERIALS LTD 1 shipments
CAMERON INDUSTRIES JOINERY LIMITED 1 shipments
CENTRO DE TERRAZOS Y AZULEJOS INC 1 shipments
CENTRO DE TERRAZOS Y AZULEJOS SSN 1 shipments
CERAMIGRES S DE R L DE CV 1 shipments
DISCOUNT LUMBER AND HARDWARE LIMITED 1 shipments
ECONOPISO 1 shipments
EMPRESAS APM INC 1 shipments
EXPOCERAMICA Y MAS S DE R L 1 shipments
GEORGE KIRBY S HARDWARE TCC13012214 OPEN 1 shipments
IKON DISTRIBUTORS LLC 1 shipments
LOSAS X MENOS 1 shipments
PISOS Y VIDRIOS DEL ATLANTICO S A 1 shipments
PISOS Y VIDRIOS Y DEL ATLANTICO DE GU PILES PVAG S A 1 shipments
QUALITY CONTRACTORS DEPOT LTD 1 shipments
TERRIFIC TILES 1 shipments
THE 1 shipments
THE TILE ARCADE CIVIC NUMBER 1 shipments
TILE EXPRESSION LTD 1 shipments
VEG INTERNATIONA POTTERS MAIN 1 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 13 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% 9 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 4 shipments
690510 Ceramic roofing tiles 4 shipments
690890 3 shipments
070110 Vegetables; seed potatoes, fresh or chilled 2 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 2 shipments
690810 2 shipments
085838 1 shipments
085929 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-03 SAIJMIAJ303080 BUILDING MATERIALS LIMITED 26093.0 kg 690510 CERAMIC TILES
2024-01-27 CMDUSSZ1420776 PARADISE CERAMICS INC 57214.0 kg 690722 690722 (HS) NCM:69072200 02 X 20 CNTR CONTAINING 1.632 CARTONS IN 24 PALLLETS OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/J202 NCM/SH: 6907.22.00 PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 52.060,80 KG GROSS WEIGHT: 52.704,00 KG DU-E: 23BR002130855-0 RUC: 3BR1427494720000000 0000000001426465 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR14274947200000000000000001426465 DUE:23BR002130855-0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT
2023-11-15 CMDUSSZ1399061 LOSAS X MENOS 29435.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 01 X 20 CNTR CONTAINING 24 PACKAGES (810 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/F109 / / / COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.775,00 KG GROSS WEIGHT.: 27.255,00 KG CONT. SHIPPER: (PHONE / FAX) 55 19 35459300 RUC:3BR14274947200000000000000001077386 DUE:23BR001609922-0
2023-11-15 CMDUSSZ1399197 IKON DISTRIBUTORS LLC 28864.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 X 20 CNTR CONTAINING 15 PACKAGES (840 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2023/I165 = COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.334,00 KG GROSS WEIGHT.: 26.634,00 KG CONT. SHIPPER: (PHONE / FAX) 55 19 35459300 CONT. CONSIGNEE AND NOTIFY: (PHONE) 305-828-6440 RUC:3BR14274947200000000000000001083300 DUE: 23BR001773778-6 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1407063 FREIGHT PREPAID ABROAD
2023-10-04 SAIJV BUILDING MATERIALS LTD 26728.0 kg 690510 CERAMIC TILES
2023-08-26 CMDUSSZ1381954 ISLAND STYLE INTERIORS ADAMS BROTHER S 28595.0 kg 030613 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXESOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2023/E103 NCM/SH: 6907.22.00 //// // COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 25.984,00 KG GROSS WEIGHT: 26.365,20 KG DUE: 23BR001186663-0 RUC: 3BR14274947200000000000000000793682 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2023-08-26 CMDUSSZ1381960 ISLAND STYLE INTERIORS ADAMS BROTHER S 28555.0 kg 030613 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXESOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2023/E102. NCM/SH: 6907.22.00 //// // COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 25.984,00 KG GROSS WEIGHT: 26.365,20 KG DUE: 23BR001186532-4 RUC: 3BR14274947200000000000000000793591 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2023-06-27 HLCUSS5NE11400AA DISCOUNT LUMBER AND HARDWARE LIMITED 53207.0 kg 350699 CERAMIC FLOOR 02X20 CNTR CONTAINING 30 PALLETS -1.648 BOXES- OF GLAZED CERAMIC FLOOR TILE GRADE A-AS PER COMMERCIAL INVOICE NR 2023-D066 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 52.520,00 KG GROSS WEIGHT. 53.206,80 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE 23BR000776243-5 RUC 3BR1427494720000000000000000052 0689 MRUC 3BR284564232VIVARIC10878 NCM 6907.22.00 CAIU2618216 NW 26536 KGS HLBU2743756 NW 25984 KGS DU-E 23BR000776243-5 RUC 3BR142749472000000000000000005 20689 MRUC CERAMIC FLOOR 02X20 CNTR CONTAINING 30 PALLETS -1.648 BOXES- OF GLAZED CERAMIC FLOOR TILE GRADE A-AS PER COMMERCIAL INVOICE NR 2023-D066 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 52.520,00 KG GROSS WEIGHT. 53.206,80 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE 23BR000776243-5 RUC 3BR1427494720000000000000000052 0689 MRUC 3BR284564232VIVARIC10878 NCM 6907.22.00 CAIU2618216 NW 26536 KGS HLBU2743756 NW 25984 KGS DU-E 23BR000776243-5 RUC 3BR142749472000000000000000005 20689 MRUC
2023-04-25 ZIMUSNT8071647 1 TILE CENTER AND MORE 28485.17 kg 690722 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - AS PER COMMERCIAL INVOICE NR 2023/B028 SHIPPED ONBOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZ IL NET WEIGHT.: 25.984,00 KG GROSS WEIGHT.:26.365,20 KG WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA DUE:23BR00 04029699 R.U.C.:3BR1427494720000 0000000000000270728 NCM:6907.22.00
2023-02-19 CMDUSSZ1339255 ISLAND STYLE TILE BATH CLOVE HILL 28565.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXESOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2022/L266. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 25.984,00 KG GROSS WEIGHT: 26.365,20 KG DUE: 23BR000008636-1 RUC: 3BR142749472000000000 00000000005644 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2023-02-14 CMDUSSZ1339257 ISLAND STYLE TILE BATH CLOVE HILL 28485.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXESOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2022/L266-B. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 25.984,00 KG GROSS WEIGHT: 26.365,20 KG DUE: 23BR000116600-8 RUC: 3BR14274947200000000000000000077799 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2022-12-02 CMDUSSZ1325979 ISLAND STYLE TILE BATH 28748.0 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: BUNKER RECOVERY ADJUSTMENT FAC: USD 245.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 9,650.00 FREIGHT COLLECT 01 X 20 CNTR CONTAINING 14 PALLETS (840 BOXES) OF GLAZED CERAMIC FLOOR NR. 2022/G172 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.376,00 KG GROSS WEIGHT.: 26.558,00 KG DU-E:22BR001886208-8 RUC:2BR14274947200000000000000001266614 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2022-12-02 CMDUSSZ1325986 ISLAND STYLE TILE BATH 28545.0 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: BUNKER RECOVERY ADJUSTMENT FAC: USD 245.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 9,650.00 FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/G172-B NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 25.984,00 KG GROSS WEIGHT.: 26.365,20 KG DU-E: 22BR001884815-8 RUC: 2BR14274947200000000000000001265608 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2022-09-09 AWSLAWSL232427 TILE CENTER &AMP MORE 79518.0 kg 690510 TILES . . TILES . . TILES . .
2022-08-22 CMDUSSZ1253650 VEG INTERNATIONA POTTERS MAIN 28928.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 CNTR CONTAINING 26 PALLETS (780 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/A004. DU-E:22BR001053871-0 RUC:2BR14274947200000000000000000704838 NCM:69072200 NET WEIGHT: 26.208,00 KG GROSS WEIGHT: 26.728,00 KG CONT. SHIPPER: (PHONE/FAX) 55 19 35459300 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-02-10 CMDUSSZ1084633 TILE MAGIC FARRINGTON 28727.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 16 PACKAGES (806 BOXEOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/D123-B. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 26.290,40 KG GROSS WEIGHT: 26.537,40 KG DUE: 21BR001944300-3 RUC: 1BR14274947200000000000000001303217 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2022-01-31 CMDUSSZ1099342 THE 29112.0 kg 030613 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01 X 20 CNTR CONTAINING 24 PALLETS (810 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2021/K272. COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 26.460,00 KG GROSS WEIGHT: 26.912,00 KG WOOD PACKAGE: TREATED AND CERTIFIED DU-E: 21BR002136214-7 NCM 690722 CONT. SHIPPER: (PHONE/FAX) 55 19 35459300
2022-01-23 CMDUSSZ1101582 TILE MAGIC FARRINGTON 28598.0 kg 030613 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 192.00 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 01 X 20 DRY 16 PALLETS (824 BOXES) WITH: GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/K299. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.141,60 KG GROSS WEIGHT.: 26.378,60 KG DUE: 21BR002031538-2 RUC: 1BR14274947200000000000000001363558 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-11-21 CMDUSSZ1034896 TILE MAGIC FARRINGTON 57660.0 kg 690722 2 X 20 DRY 34 PACKAGES (1.652 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/D123 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001680034-4 RUC: 1BR14274947200000000000000001124612 NET WEIGHT.: 52.426,40 KG GROSS WEIGHT.: 53.265,40 KG WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT 2 X 20 DRY 34 PACKAGES (1.652 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/D123 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001680034-4 RUC: 1BR14274947200000000000000001124612 NET WEIGHT.: 52.426,40 KG GROSS WEIGHT.: 53.265,40 KG WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-09-27 HLCUEUR2108BKWX0 CENTRO DE TERRAZOS Y AZULEJOS 26728.0 kg 391810 CERAMIC FLOOR TILE 26 PALLETS (780 BOXES) WITH GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/C070-C NCM/SH 6907.22.00 FREIGHT COLLECT / COUNTRY OF ORIGIN BRAZIL NET WEIGHT. 26.208,00 GROSS WEIGHT. 26.728,00 DUE 21BR001406504-3 RUC 1BR142749472000000000000000009 39560 WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2021-08-23 DFFI5740 CENTRO DE TERRAZOS Y AZULEJOS INC 58801.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2021-08-17 AWSLAWSL211580 TILE CENTER &AMP MORE 26728.0 kg 690890 GLAZED CERAMIC FLOOR . .
2021-08-16 MEDUST710564 TILE MAGIC GOLD CITY FARRINGTON 26503.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 X 20 DRY 16 PALLETS (858 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMER CIAL INVOICE NR. 2021/D111 SHIPPED ON BOARD /FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.243,20 GROSS WEIGHT.: 26.503,20 NCM: 6907.22.00 DUE: 21BR001035575-6 RUC: 1BR 14274947200000000000000 000687670 WOODEN PACKAGE: TREATED AND CERTIFIED VALUE OF GOODS: USD 5.419,74 =CONTINUATION OF SHIPPER: (PHONE) 55 19 35459300 (FAX) 55 19 35459300 69072200
2021-06-28 MEDUST669786 CENTRO DE TERRAZOS Y AZULEJOS 53456.0 kg 690790 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 2 X 20 DRY 52 PALLETS (1.560 BOXES) W ITH: GLAZED CERAMIC FLOOR TILE GRADE A COMM ERCIAL INVOICE NR. 2021/C070 NCM/SH: 6907.22.00 SHIPPED ON BOARD / FREIGHT COLLECT COUNTRYOF ORIGIN BRAZIL NET WEIGHT.: 52.416,00 GROS S WEIGHT.: 53.456,00 DUE: 21BR000768609-7 RUC : 1BR14274947200000000000000 000510089 WOODENPACKAGE: TREATED AND CERTIFIED (MADEIRA TRAT ADA E CERTIFICADA) 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILE 69072200
2021-05-17 ZIMUSNT8043274 AKUA MOSAICS INC 28660.72 kg 030613 01 X 20 CNTR CONTAINING 15 PACKAGES (784 BOX ES ) GLAZED CERAMIC FLOOR TILE GRADE A - CO MMERCIAL INVOICE NR. 2020/J355-B NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.185,600 KG GROSS WEIGHT.: 26.410,600 KG DUE:21BR0004541454 R.U.C.:1BR14274947200000000000000000299711 WOODEN PACKAGE: TREATED AND CE RTIFIED (MADEIRA TRATADA E CERTIFICADA) CLEANON BOARD AS DECLARED BY SHIPPER SHIPPED ON B OARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 69072200 21BR0004541454
2021-04-26 DFFI005072 EMPRESAS APM INC 58240.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2021-03-14 CMDUSSZ0870405 AKUA MOSAICS INC 28948.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 26 PACKAGES (780 BOXEGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/J355 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.208,000 KG GROSS WEIGHT.: 26.728,000 KG DUE: 21BR000128476-0 RUC.: 1BR14274947200000000000000000084508 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2021-02-19 SVFD5700035227 ALEMAN PRODUCE 19604.0 kg 690510 CERAMIC TILES
2021-02-09 CMDUSSZ0866320 PISOS Y VIDRIOS DEL ATLANTICO S A 26558.0 kg 070110 ------------ CAIU3451294 DESCRIPTION---------01X20 CNTR CONTAINING 14 PALLETS (840 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - NCM/SH: 6907.22.00 COMMERCIAL INVOICE - 2020/J351 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.376,000 KG GROSS WEIGHT.: 26.558,000 KG DUE: 20BR0016842322 RUC: 0BR14274947200000000000000001113585 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) -------------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 1,155.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-02-09 CMDUSSZ0865867 QUALITY CONTRACTORS DEPOT LTD 52914.0 kg 350699 ------------ CAIU3842658 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ BSIU2105081 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 MASTER BL REF:SSZ0861033 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2021-02-09 CMDUSSZ0865919 EXPOCERAMICA Y MAS S DE R L 52791.0 kg 350699 ------------ CMAU0561897 DESCRIPTION----------------------GENERIC DESCRIPTION-------------28 PACKAGES (1.568 BOXES) OF GLAZED CERAMIC FTILE GRADE A - COMMERCIAL INVOICE NR. 2020/K3NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE NR.: 20BR001680413-7 RUC NR.: 0BR14274947200000000000000001110819 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) FREIGHT COLLECT ------------ TEMU1079854 DESCRIPTION----------------------GENERIC DESCRIPTION-------------28 PACKAGES (1.568 BOXES) OF GLAZED CERAMIC FTILE GRADE A - COMMERCIAL INVOICE NR. 2020/K3NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE NR.: 20BR001680413-7 RUC NR.: 0BR14274947200000000000000001110819 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MASTER BL REF : SSZ0860785 FREIGHT COLLECT
2021-02-09 CMDUSSZ0866262 PISOS Y VIDRIOS Y DEL ATLANTICO DE GU PILES PVAG S A 26395.0 kg 070110 ------------ TEMU3522302 DESCRIPTION---------01X20 CNTR CONTAINING 14 PALLETS (784 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A - NCM/SH: 6907.22.00 COMMERCIAL INVOICE - 2020/J341 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.185,600 KG GROSS WEIGHT.: 26.395,600 KG DUE: 20BR001684139-3 RUC: 0BR14274947200000000000000001113506 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) MASTER BILL REF : SSZ0859967 -------------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 1,155.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2021-01-18 ZIMUSNT8041234 CENTRO DE TERRAZOS Y AZULEJOS SSN 28645.75 kg 310510 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 X 20 CNTR CONTAINING 14 PACKAGES (784 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A - COMM ERCIAL INVOICE NR. 2020/J329 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.185,600 KG GROSS WEIGHT.: 26.395,600 KG DUE:20BR0016271546 R.U.C.:0BR1427494720000000000000 0001075070 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARDFREIGHT COLLECT REFERENCE TYPE (ABT) - 69072 200 20BR0016271546
2021-01-12 CMDUSSZ0857146 GEORGE KIRBY S HARDWARE TCC13012214 OPEN 52791.0 kg 410120 ------------ ECMU1960702 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PALLETS (1.568 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/G173B NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE:20BR0015186219 RUC:0BR1427494710000000000000000 1002835 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: GEORGE KIRBY S HARDWARE KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA. PALLETS: 001 TO 028 RUC:117776 DUE:20BR0015186219 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,220.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ TEMU2091535 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PALLETS (1.568 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/G173B NCM/SH: 6907.22.00 NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE:20BR0015186219 RUC:0BR1427494710000000000000000 1002835 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: GEORGE KIRBY S HARDWARE KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA. PALLETS: 001 TO 028 RUC:117776 DUE:20BR0015186219 MASTER BL REF : SSZ0851250 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,220.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2021-01-12 CMDUSSZ0857749 CAMERON INDUSTRIES JOINERY LIMITED 26561.0 kg 030613 ------------ CMAU1032917 DESCRIPTION---------01X20 CNTR CONTAINING 20 PACKAGE (782 BOXES )GLAZED CERAMIC FLOOR TILE GRADE A- COMMERCIAL INVOICE NR. 2020/J320 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.196,800 KG GROSS WEIGHT.: 26.561,800 KG DUE: 20BR001532325-9 RUC.: 0BR14274947200000000000000001011991 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) NW: 26.196,800 KGS MRUC: 0BR284564232VIVAPISOSRIC209 DU-E:20BR001532325-9 RUC: 0BR14274947200000000000000001011991 MRUC: 0BR284564232VIVAPISOSRIC209 RUC:2020/J320,0BR1427494720000000000000000101MRUC: 0BR284564232VIVAPISOSRIC209 DUE:20BR001532325-9 690722 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0854581
2021-01-10 PYRDITJ7070598 PARADISE CERAMICS INC 26395.0 kg 690890 GLAZED CERAMIC FLOOR
2021-01-05 MEDUST399665 TILE MAGIC GOLD CITY FARRINGTON 26586.0 kg 690790 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 X 20 CNTR CONTAINING 16 PALLETS (794 BOXES ) GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/H221-B NCM/SH: 6907.22.00 / SHIPPED ON BOARD / FREIGHT COLL ECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.333,600 KG GROSS WEIGHT.: 26.586,600 KG DUE: 20BR001607540-2 RUC.: 0BR1427494720000000000 0000 001061865 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) VAT 100531684 69072200
2021-01-05 CMDUSSZ0846955 MSC TRADE AS 28495.0 kg 030613 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 1,600.00 TERMINAL HANDL. CH DESTINATIO: USD 210.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT PREPAID ABROAD 01 X 20 CNTR CONTAINING 15 PACKAGES(870 BOXESGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/H197-C NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.100,KG GROSS WEIGHT.: 26.295,000 KG DUE: 20BR001487935-0 RUC.: 0BR14274947200000000000000000982383 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) NW: 26.100,000 KGS DU-E:20BR001487935-0 RUC: 0BR14274947200000000000000000982383 MRUC: RUC:2020/H197C,0BR142749472000000000000000009DUE:20BR001487935-0 690722 (HS)
2021-01-05 CMDUSSZ0855329 CERAMIGRES S DE R L DE CV 26835.0 kg 030613 ------------ CMAU1975989 DESCRIPTION---------01 X 20 CNTR CONTAINING 17 PALLETS (800 BOXESGLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE - 2020/I285 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.552,000 KG GROSS WEIGHT.: 26.835,000 KG DUE: 20BR001488757-4 RUC: 0BR14274947200000000000000000982961 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) ATN: KARLA PORTILLO THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0845152 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-05 CMDUSSZ0855238 TERRIFIC TILES 26395.0 kg 030613 ------------ GESU1061577 DESCRIPTION---------01 X 20 CNTR CONTAINING 14 PALLETS (784 BOXESGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/I258 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.185,600 KG GROSS WEIGHT.: 26.395,600 KG DUE: 20BR001487861-3 RUC.: 0BR14274947200000000000000000982319 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC206 NW: 26.185,600 KGS RUC:2020/I258 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0849804 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-05 CMDUSSZ0855256 THE TILE ARCADE CIVIC NUMBER 52707.0 kg 350699 ------------ CMAU1920456 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 38 PALLETS (1.588 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/J326 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.043, KG GROSS WEIGHT.: 52.707,200 KG DUE: 20BR001489102-4 RUC.: 0BR14274947200000000000000000983208 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC208 NW: CMAU1920456 25.916,800 KGS CRSU1333300 26.126,400 KGS RUC:2020/J326 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0850530 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CRSU1333300 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 38 PALLETS (1.588 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/J326 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.043, KG GROSS WEIGHT.: 52.707,200 KG DUE: 20BR001489102-4 RUC.: 0BR14274947200000000000000000983208 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC208 NW: CMAU1920456 25.916,800 KGS CRSU1333300 26.126,400 KGS RUC:2020/J326 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 AWSLAWSL198934 1 TILE CENTER AND MORE 105580.0 kg 690890 GLAZED CERAMIC FLOOR TILE GRADE A GLAZED CERAMIC FLOOR TILE GRADE A GLAZED CERAMIC FLOOR TILE GRADE A GLAZED CERAMIC FLOOR TILE GRADE A
2021-01-03 CMDUSSZ0863313 TILE EXPRESSION LTD 52791.0 kg 085838 ------------ CLHU3760436 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ CMAU0856964 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES(1.568 BOXGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/K378 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.371,200 KG GROSS WEIGHT.: 52.791,200 KG DUE: 20BR001641385-5 RUC.: 0BR14274947200000000000000001084695 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC212 NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR0016413855 RUC: 0BR14274947200000000000000001084695 MRUC: 0BR284564232VIVAPISOSRIC212 RUC:2020/K378,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC212 DUE:20BR0016413855 690722 (HS) MASTER BL REF:SSZ0858386 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0863715 ECONOPISO 52629.0 kg 085929 ------------ CMAU0381745 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES (1.628 BOGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/I287 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.239,200 KG GROSS WEIGHT.:52.629,200 KG DUE: 20BR001643867-0 RUC.: 0BR14274947200000000000000001086331 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC215 NW: APZU3780240 26.040,000 KGS CMAU0381745 26.199,200 KGS DU-E:20BR001643867-0 RUC: 0BR14274947200000000000000001086331 MRUC: 0BR284564232VIVAPISOSRIC215 RUC:2020/I287,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC215 DUE:20BR001643867-0 690722 (HS) MASTER BL REF:SSZ0859293 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3780240 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS 690722 (HS) -------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 28 PACKAGES (1.628 BOGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/I287 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 52.239,200 KG GROSS WEIGHT.:52.629,200 KG DUE: 20BR001643867-0 RUC.: 0BR14274947200000000000000001086331 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) MRUC: 0BR284564232VIVAPISOSRIC215 NW: APZU3780240 26.040,000 KGS CMAU0381745 26.199,200 KGS DU-E:20BR001643867-0 RUC: 0BR14274947200000000000000001086331 MRUC: 0BR284564232VIVAPISOSRIC215 RUC:2020/I287,0BR1427494720000000000000000108MRUC: 0BR284564232VIVAPISOSRIC215 DUE:20BR001643867-0 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0858932 MSC TRADE AS 143068.0 kg 691390 05 X 20 CNTR CONTAINING 70 PACKAGES (3.920 BOGLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2020/I283 NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 130.928,000 KG GROSS WEIGHT.: 131.978,000 KG DUE: 20BR001643874-2 RUC.: 0BR14274947200000000000000001086335 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRTRATADA E CERTIFICADA) NW: 26.185,600 KGS EACH CONTAINER DU-E:20BR001643874-2 RUC: 0BR14274947200000000000000001086335 MRUC: RUC:2020/I283,0BR1427494720000000000000000108DUE:20BR001643874-2 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,000.00 TERMINAL HANDL. CH DESTINATIO: USD 1,050.00 CONTAINER INSPECTION FEES AND: USD 25.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT PAYABLE AT HONG KONG CERAMIC TILE 690722 (HS) CERAMIC TILE 690722 (HS) CERAMIC TILE 690722 (HS) CERAMIC TILE 690722 (HS) CERAMIC TILE 690722 (HS)
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