| 2025-08-11 |
BEMSSHP0023080 |
GERMANS BOADA SA |
158.0 kg |
845691
|
TOOLS (GERMANS BOADA |
| 2025-08-11 |
BEMSSHP0019674 |
KTL CERAMICAS SL |
100084.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-07-08 |
BEMSSHP0019602 |
|
77051.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-06-03 |
ZIMUVLC10185248 |
DE TARNOS CERAMICAS S L |
27966.25 kg |
690510
|
CERAMIC TILES |
| 2025-04-14 |
ZIMUVLC10183053 |
|
56384.29 kg |
690510
|
CERAMIC TILES AND SAMPLES (PRISSMACER CERAMICA) TILE CUTTING MACHINES AND ACCESSORIES (GERMANS BOADA) CERAMIC TILES (PRISSMACER CERAMICA) |
| 2022-07-30 |
CMDUSSZ1275560 |
ANGELGRES REVESTIMENTOS CERAMICOS LTDA |
58982.0 kg |
690722
|
02X20 WITH 1.650 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125505-4 RUC: 2BR75790287200000000000000000753061 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.348,000 KGS G.W.: 54.642,000 KGS MEASUREMENT: 45,680 M3 INVOICE: 001693/22 PACKAGES: 45 PIECES: 13.350 SQMT: 3.750,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02X20 WITH 1.650 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125505-4 RUC: 2BR75790287200000000000000000753061 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.348,000 KGS G.W.: 54.642,000 KGS MEASUREMENT: 45,680 M3 INVOICE: 001693/22 PACKAGES: 45 PIECES: 13.350 SQMT: 3.750,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2022-07-30 |
CMDUSSZ1263930 |
ANGELGRES REVESTIMENTOS CERAMICOS LTDA |
58760.0 kg |
690722
|
02X20 WITH 1.500 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125903-3 RUC: 2BR75790287200000000000000000753178 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.300,000 KGS G.W.: 54.600,000 KGS MEASUREMENT: 43,350 M3 INVOICE: 002022/22 PACKAGES: 50 PIECES: 10.500 SQMT: 3.780,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02X20 WITH 1.500 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED: TREATED / CERTIFIED DU-E: 22BR001125903-3 RUC: 2BR75790287200000000000000000753178 NCM: 6907.22.00 HS CODE: 690722 N.W.: 54.300,000 KGS G.W.: 54.600,000 KGS MEASUREMENT: 43,350 M3 INVOICE: 002022/22 PACKAGES: 50 PIECES: 10.500 SQMT: 3.780,00 M2 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-01-12 |
CMDUSSZ0857515 |
CER MICA FORMIGRES LTDA |
54374.0 kg |
690722
|
------------ APZU3388970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY S.T.C 32 CRATES WITH 1.536 BOXES CONTAINING: 3.840 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 369/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001522638-5 RUC: 0BR01325023200000000000000003692020 WOODEN PACKAGE USED:TREATED AND CERTIFIED PORT OF TRANSHIPMENT: CRISTOBAL MRUC: 0BR284564232CERFORMIGRESRIC169 NW: FCIU3326834 26.995,200 KGS APZU3388970 26.995,200 KGS DU-E:20BR001522638-5 RUC: 0BR01325023200000000000000003692020 MRUC: RUC:2462/20,0BR013250232000000000000000036920DUE:20BR001522638-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FCIU3326834 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY S.T.C 32 CRATES WITH 1.536 BOXES CONTAINING: 3.840 M2 GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 369/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR001522638-5 RUC: 0BR01325023200000000000000003692020 WOODEN PACKAGE USED:TREATED AND CERTIFIED PORT OF TRANSHIPMENT: CRISTOBAL MRUC: 0BR284564232CERFORMIGRESRIC169 NW: FCIU3326834 26.995,200 KGS APZU3388970 26.995,200 KGS DU-E:20BR001522638-5 RUC: 0BR01325023200000000000000003692020 MRUC: RUC:2462/20,0BR013250232000000000000000036920DUE:20BR001522638-5 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0854574 |
| 2021-01-12 |
CMDUSSZ0857497 |
LEF PISOS REVESTIMENTOS S A |
53459.0 kg |
690722
|
------------ APZU3628303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 CONTAINER CONTAINING 32 PALLETS WITH 1.614 CARTONS OF CERAMIC TILECOMMERCIAL INVOICE: 429/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000042920A MRUC: 0BR284564232LEFPISOSRIC240 NCM: 6907.22.00 NW: APZU3628303 26.305,560 KGS CMAU1664293 26.340,540 KGS DU-E: RUC: 0BR7442388020000000000000000042920A MRUC: RUC:429/20A,0BR744238802000000000000000004292 690722 (HS) MASTER BL REF:SSZ0844962 FREIGHT AS PER AGREEMENT ------------ CMAU1664293 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) 20 CONTAINER CONTAINING 32 PALLETS WITH 1.614 CARTONS OF CERAMIC TILECOMMERCIAL INVOICE: 429/20-A WOODEN PACKAGE TREATED AND CERTIFIED RUC: 0BR7442388020000000000000000042920A MRUC: 0BR284564232LEFPISOSRIC240 NCM: 6907.22.00 NW: APZU3628303 26.305,560 KGS CMAU1664293 26.340,540 KGS DU-E: RUC: 0BR7442388020000000000000000042920A MRUC: RUC:429/20A,0BR744238802000000000000000004292 690722 (HS) FREIGHT AS PER AGREEMENT |
| 2021-01-05 |
CMDUSSZ0855850 |
PISOFORTE REVESTIMENTOS CERAMICOS LTDA |
53901.0 kg |
690722
|
------------ APZU3602090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 34 WOODEN PALLETS CONTAINING 1.824 CARTONS WITH: 3.724,32 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001348/20/A DU-E: 20BR0014338899 RUC: 0BR788151072000000 00000000000945716 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:114918 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CLHU3764540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS CONTAINING: 34 WOODEN PALLETS CONTAINING 1.824 CARTONS WITH: 3.724,32 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001348/20/A DU-E: 20BR0014338899 RUC: 0BR788151072000000 00000000000945716 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:114918 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0854131 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2020-12-17 |
CMDUSSZ0854490 |
ANGELGRES REVESTIMENTOS CNPJ |
52615.0 kg |
690722
|
------------ TEMU3308841 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 WITH 2.132 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 20BR0014730985 RUC: 0BR757902872 00000000000000000972342 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 52.280,200 KGS GROSS WEIGHT: 52.615,000 KGS MEASUREMENT: 59,462 M3 INVOICE: 002099/20 PACKAGES: 43 PIECES: 22.304 SQMT: 3.387,12 M2 RUC:112490 DUE:20BR0014730985 MASTER BILL REF: SSZ0852504 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00, FREIGHT COLLECT ------------ CMAU1535486 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 WITH 2.132 CARTONS CONTAINING: GLAZED CERAMIC TILES WOODEN PACKAGE USED : TREATED / CERTIFIED DU-E: 20BR0014730985 RUC: 0BR757902872 00000000000000000972342 NCM: 6907.22.00 HS CODE: 690722 NET WEIGHT: 52.280,200 KGS GROSS WEIGHT: 52.615,000 KGS MEASUREMENT: 59,462 M3 INVOICE: 002099/20 PACKAGES: 43 PIECES: 22.304 SQMT: 3.387,12 M2 RUC:112490 DUE:20BR0014730985 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00, FREIGHT COLLECT |