| 2025-12-11 |
CMDUSSZ1721031 |
INCOPISOS IND E COMERCIO PISOS LTDA |
105400.0 kg |
901600.0
|
------------ TRHU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ TCKU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ CAIU DESCRIPTION--------- (CG) (HS) X DRY CONTAINERS CONTAIN . CARTONS ON PALLETS WITH GLAZED CERAMIC FLOOR TILES ST. QUALITY. COMMERCIAL INVOICE: I- / RUC: BR I NCM/NALADI: . . HS CODE: . FREIGHT COLLECT / INCOTERM: FOB WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR I DUE:. -------------GENERIC DESCRIPTION------------- ------------ TCLU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- |
| 2025-12-11 |
CMDUSSZ1721010 |
INCOPISOS IND STRIA E COMERCIO DE PISOS LTDA |
130226.0 kg |
901600.0
|
------------ TRHU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ BMOU DESCRIPTION--------- (CG) (HS) X DRY CONTAINERS CONTAIN . CARTONS ON PALLETS WITH GLAZED CERAMIC FLOOR TILES ST. QUALITY. COMMERCIAL INVOICE: I- / RUC: BR I NCM/NALADI: . . HS CODE: . FREIGHT COLLECT / INCOTERM: FOB WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR I DUE:. -------------GENERIC DESCRIPTION------------- ------------ TCLU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ TEMU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ FCIU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- |
| 2025-12-11 |
CMDUSSZ1721014 |
CERAMICA CRISTOFOLETTI LTDA |
80789.0 kg |
901600.0
|
------------ TEMU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ APZU DESCRIPTION--------- (CG) (HS) CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: CERAMIC FLOOR TILES FIRST QUALITY INVOICE: / FREIGHT COLLECT RUC: BR INV NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR INV DUE:. -------------GENERIC DESCRIPTION------------- ------------ TRHU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- |
| 2021-02-09 |
CMDUSSZ0865889 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
131058.0 kg |
690722
|
------------ MAGU2366225 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR55254825200000000000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ CMAU0035423 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------- ------------ BEAU2224497 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 MASTER BILL REF: SSZ0859214 -------------GENERIC DESCRIPTION------------- ------------ APZU3144844 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 TOTAL PKGS 3476 PK -------------GENERIC DESCRIPTION------------- ------------ FCIU4506954 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------- |
| 2021-02-09 |
CMDUSSZ0865877 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
78006.0 kg |
690722
|
------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ FCIU3768040 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ APZU3465715 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860462 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT |
| 2021-01-12 |
CMDUSSZ0855195 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
159006.0 kg |
690722
|
------------ TEMU2872414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1471524 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ APZU3978913 DESCRIPTION---------MASTER BL REFERENCE : SSZ0855195 06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ TRLU9703280 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1160749 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ FCIU2514647 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 TOTAL PKGS 5250 PK -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT |