MOHAWK INTL MOHAWK CARPET LLC
Address: AND A FILATES S INDUSTRIAL BLVD 160
MOHAWK INTL MOHAWK CARPET LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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 not over 0.5% 22 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% 20 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-10 SUDU63SSZ040442X 26155.0 kg 690722 01X20 DRY CONTAINER : 966 CARTONS INTO 23 WO ODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QU ALITY. COMMERCIAL INVOICE: CCF001579/23/A - 70 215095 DU-E: 23BR001658854- 0 RUC: 3BR60519634200000000000000001109896 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NETWEIGHT: 25.586,44 KGS . WOODEN PACKAGE: TREA TED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . B/LS A CL U
2023-10-29 SUDU63SSZ040300X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001576/23/A - 70214971 DU-E: 23BR001567560-0 RUC: 3BR60519634200000000000000001049353 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PA CKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . WOODEN PACKAGE: TREATED AND
2023-10-29 SUDU63SSZ040305X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001680/23/A - 70217592 DU-E: 23BR001567388-8 RUC: 3BR60519634200000000000000001049258 PESO L QUIDO/NET WEIGHT: 25.586,44KGS NCM/NALADI/HS CODE: 6907.22.00 WOODEN PA CKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . WOODEN PACKAGE: TREATED AND
2023-10-29 SUDU63SSZ040307X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001683/23/A - 70217604 DU-E: 23BR001567208-3 RUC: 3BR60519634200000000000000001049168 PESO L QUIDO/NET WEIGHT: 26.155,00KGS NCM/NALADI/HS CODE: 6907.22.00 . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
2023-10-29 SUDU63SSZ040308X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001686/23/A - 70218301 DU-E: 23BR001566995-3 RUC: 3BR60519634200000000000000001049042 PESO L QUIDO/NET WEIGHT: 25.586,44KGS NCM/NALADI/HS CODE: 6907.22.00 . . WOODE N PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH THE USDA REQUIREMENT
2023-10-29 SUDU63SSZ040309X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001687/23/A - 70218302 DU-E: 23BR001566674-1 RUC: 3BR60519634200000000000000001048856 PESO L QUIDO/NET WEIGHT: 25.586,44KGS NCM/NALADI/HS CODE: 6907.22.00 . . WOODE N PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH THE USDA REQUIREMENT
2023-10-29 SUDU63SSZ040313X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001684/23/A - 70217605 DU-E: 23BR001567103-6 RUC: 3BR60519634200000000000000001049106 PESO L QUIDO/NET WEIGHT: 25.586,44KGS NCM/NALADI/HS CODE: 6907.22.00 . . WOODE N PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH THE USDA REQUIREMENT
2023-10-29 SUDU63SSZ040314X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001688/23/A - 70218303 DU-E: 23BR001565480-8 RUC: 3BR60519634200000000000000001048083 PESO L QUIDO/NET WEIGHT: 25.586,44KGS NCM/NALADI/HS CODE: 6907.22.00 . . WOODE N PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATEDIN ACCORDANCE WITH THE USDA REQUIREMENT
2023-10-29 SUDU63SSZ040316X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001681/23/A - 70217593 DU-E: 23BR001567291-1 RUC: 3BR60519634200000000000000001049216 PESO L QUIDO/NET WEIGHT: 26.155,00KGS NCM/NALADI/HS CODE: 6907.22.00 WOODEN PA CKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . WOODEN PACKAGE: TREATED AND
2023-10-23 SUDU63SSZ039895X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1324/2023 PO NBR.: 70228931 . DUE: 23BR00 1528571-3 RUC: 3BR865303182000108D0000000000004943 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AN D CERTIFIED HT . THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER
2023-10-23 SUDU63SSZ039896X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1325/2023 PO NBR.: 70228932 . DUE: 23BR00 1529530-1 RUC: 3BR865303182000108D0000000000004944 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AN D CERTIFIED HT . THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER
2023-10-23 SUDU63SSZ039897X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD EN PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAIN TILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1328/2023 PO NBR.: 70228934 . DUE: 23BR001551052-0 RUC: 3BR865303182000108D0000000000005020 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . . SHIPMENT
2023-10-23 SUDU63SSZ039898X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1327/2023 PO NBR.: 70228933 . DUE: 23BR00 1531683-0 RUC: 3BR865303182000108D0000000000004949 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AN D CERTIFIED H T . THE REGULATED WOOD PACKI NG MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . . SHIPMENT UN
2023-10-23 SUDU63SSZ039901X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD EN PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAIN TILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1330/2023 PO NBR.: 70228936 . DUE: 23BR001548468-6 RUC: 3BR865303182000108D0000000000005015 . NET WEIGHT: 24.153,544 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . . SHIPMENT
2023-10-23 SUDU63SSZ039902X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD EN PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAIN TILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1332/2023 PO NBR.: 70228938 . DUE: 23BR001531779-8 RUC: 3BR865303182000108D0000000000004950 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UN
2023-10-23 SUDU63SSZ039917X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1329/2023 PO NBR.: 70228935 . DUE: 23BR00 1564868-9 RUC: 3BR865303182000108D0000000000005041 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AN D CERTIFIED HT . THE REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . . SHIPMENT UND
2023-10-23 SUDU63SSZ039918X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD EN PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAIN TILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-1331/2023 PO NBR.: 70228937 . DUE: 23BR001552884-5 RUC: 3BR865303182000108D0000000000005022 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED H T . THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS . . SHIPMENT
2023-10-16 SUDU63SSZ038959X 26675.0 kg 690721 01X20 DRY CONTAINING: 1.029 CARTONS ON 22 WO ODEN PALLETS TOTALIZING 1.355,64 SQMT OF PORCELAIN TILES 8.565 PIECES. NCM: 69072100 INVOICE: RC-1212/2023 PO NBR.: 70210285 DUE: 23BR001478144-0 RUC: 3BR865303182000108D0000000000004887 NET WEIGHT: 25.720,411 KG GROSS WEIGHT: 26.674,547 KG WOODEN PACKAGE: TREATED AND C ERTIFIED HT THE REGULATED WOOD PACKING MAT ERIAL HAS BEEN TREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS . WOODEN PACKAGE: TRE
2023-08-19 SUDU63SSZ025984X 26172.0 kg 690721 01X20 DRY CONTAINING: 756 CARTONS ON 21 WOOD PALLETS TOTALIZING 1.330,56 SQMT OF PORCELAINTILES 7.560 PIECES. NCM: 69072100 INVOICE: R C-489/2023 PO NBR. : 70206610 DUE: 23BR000913025-8 RUC: 3BR865303182000108D0000000000003974 NET WEIGHT: 25.320,557 KG GROSS WEIGHT: 26.172,115 KG WOODEN PACKAGE: TREATED AND CERTIF IED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . WOODEN PACKAGE: TREATED
2023-07-31 SUDU63SSZ028207X 26172.0 kg 690721 01X20 STANDARD DRY CONTAINING: 756 CARTONS O N 21 WOOD PALLETS TOTALIZING 1.330,56 SQMT OFPORCELAIN TILES 7.560 PIECES. . NCM: 6907210 0 INVOICE: RC-521/2023 PO NBR: 70210290 . DUE: 23BR000970673-7 RUC: 3BR865303182000108D0000000000004005 . NET WEIGHT: 25.320,557 KG GROSS WEIGHT: 26.172,115 KG . WOODEN PACKAGE: TR EATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT
2023-07-31 SUDU63SSZ028456X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-123/2023 PO NBR.: 70192846 . DUE: 23BR001 015357-6 RUC: 3BR865303182000108D0000000000004031 . NET WEIGHT: 24.153,545 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MA TERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER MOH
2023-07-31 SUDU63SSZ028574X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. NCM: 69072100 INVOICE: R C-544/2023 PO NBR. : 70210288 DUE: 23BR001016668-6 RUC: 3BR865303182000108D0000000000004032 NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,493 KG WOODEN PACKAGE: TREATED AND CERTIF IED HT . THE REGULATED WOOD PACKING MATERI AL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER MOHAWK
2023-07-31 SUDU63SSZ026923X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-516/2023 PO NBR.: 70204488 . DUE: 23BR000 966784-7 RUC: 3BR865303182000108D0000000000004002 . NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED H T . WOODEN PACKAGE: TREATED A ND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE
2023-07-31 SUDU63SSZ027639X 24926.0 kg 690721 01X20 DRY CONTAINING: 720 CARTONS ON 20 WOOD PALLETS TOTALIZING 1.267,20 SQMT OF PORCELAINTILES 7.200 PIECES. . NCM: 69072100 INVOICE: RC-527/2023 PO NBR.: 70211669 . DUE: 23BR000 966373-6 RUC: 3BR865303182000108D0000000000004000 . NET WEIGHT: 24.114,816 KG GROSS WEIGHT: 24.925,824 KG . . WOODEN PACKAGE: TREATED A ND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER M
2023-07-31 SUDU63SSZ028060X 26172.0 kg 690721 01X20 DRY CONTAINING: 756 CARTONS ON 21 WOOD PALLETS TOTALIZING 1.330,56 SQMT OF PORCELAINTILES 7.560 PIECES. . NCM: 69072100 INVOICE: RC-532/2023 . DUE: 23BR000976368-4 RUC: 3BR8 65303182000108D0000000000004009 . NET WEIGHT:25.320,557 KG GROSS WEIGHT: 26.172,115 KG . . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER MOHAWK SERVICE CONT
2023-07-31 SUDU63SSZ028066X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 23 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-531/2023 PO NBR.: 70214955 . DUE: 23BR000 976254-8 RUC: 3BR865303182000108D0000000000004008 . NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,493 KG . . WOODEN PACKAGE: TREATED A ND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER M
2023-07-31 SUDU63SSZ025985X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-476/2023 PO NBR.: 70211671 . DUE: 23BR000 966538-0 RUC: 3BR865303182000108D0000000000004001 . NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER
2023-07-17 SUDU63SSZ026025X 26006.0 kg 690721 01X20 DRY CONTAINING: 704 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.246,08 SQMT OF PORCELAINTILES 3.520 PIECES. NCM: 69072100 INVOICE: R C-490/2023 PO NBR. : 70204486 DUE: 23BR000912316-2 RUC: 3BR865303182000108D0000000000003972 NET WEIGHT: 25.208,198 KG GROSS WEIGHT: 26.005,690 KG WOODEN PACKAGE: TREATED AND CERTIF IED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . WOODEN PACKAGE: TREATED
2023-07-17 SUDU63SSZ026924X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-517/2023 PO NBR.: 70208940 . DUE: 23BR000 941259-8 RUC: 3BR865303182000108D0000000000003989 . NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,494 KG . WOODEN PACKAGE: TREATED AND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . . SHIPMENT UNDE
2023-07-17 SUDU63SSZ026925X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. . NCM: 69072100 INVOICE: RC-518/2023 PO NBR.: 70209071 . DUE: 23BR000 944364-7 RUC: 3BR865303182000108D0000000000003990 . NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,494 KG . . WOODEN PACKAGE: TREATED A ND CERTIFIED HT . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . SHIPMENT UNDER M
2023-07-17 SUDU63SSZ028037X 26847.0 kg 690722 812 CARTONS ON 29 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN T HREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS . DUE: 23BR0009520323 RUC: 3BR86532538200000000000000000637477 NCM: 690 72200 HS CODE: 690722 NET WEIGHT: 26.016,48 KGS COUNTRY OF ORIGIN: BRAZIL CNTR: MSKU431329 3 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 26.016,48 GROSS WEIGHT CNTR: 26.847,04 MEASUREMENT CNTR: 20,88 PO S CNTR: 70212734 SKU NO.:
2023-07-08 SUDU63SSZ027193X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002743/22/A - P.O.: 70214875 DU-E: 23BR000900147-4 RUC: 3BR60519634200000000000000000602770 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS NCM/NALADI/HS CODE: 6907.22.00 WOO DEN PACKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF S
2023-07-03 SUDU63SSZ025173X 24764.0 kg 690721 01X20 DRY CONTAINING: 792 CARTONS ON 22 WOOD PALLETS TOTALIZING 1.053,36 SQMT OF PORCELAINTILES 4.752 PIECES. NCM: 69072100 INVOICE: R C-488/2023 PO NBR. : 70212735 DUE: 23BR000869013-6 RUC: 3BR865303182000108D0000000000003941 NET WEIGHT: 23.837,537 KG GROSS WEIGHT: 24.764,494 KG WOODEN PACKAGE: TREATED AND CERTIF IED HT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS . WOODEN PACKAGE: TREATED
2023-07-03 SUDU63SSZ024984X 26847.0 kg 690722 812 CARTONS ON 29 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 23BR0008728478 RUC: 3BR86532538200000000000000000583789 NCM: 69072200 HS CODE: 690722 NET WEIGHT: 26.016,48 KGS COUNTRY OF ORIGIN: BRAZIL CNTR: CAXU6651024 T ARE CNTR: 2.200,00 NET WEIGHT CNTR: 26.016,48GROSS WEIGHT CNTR: 26.847,04 MEASUREMENT CNT R: 20,88 PO S CNTR: 70210291 SKU NO.: T8
2023-06-24 SUDU63SSZ022639X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001114/23/A - 70204477 DU-E: 23BR000793975-0 RUC: 3BR60519634200000000000000000532226 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PESO L QUI DO/NET WEIGHT: 25.586,44 KGS B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF SHIPPER
2023-06-24 SUDU63SSZ022640X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. . COMMERCIAL INVOICE: CCF 001112/23/A - 70204475 DU-E:23BR000794062-7 RUC: 3BR60519634200000000000 000000532297 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED PESO L Q UIDO/NET WEIGHT: 25.586,44 KGS B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE . . B/LS A CL USULA: FREIG
2023-06-24 SUDU63SSZ022641X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. . COMMERCIAL INVOICE: CCF 001113/23/A - 70204476 DU-E:23BR000794014-7 RUC: 3BR60519634200000000000 000000532254 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PACKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE . . B/LS A CL USULA: FREIG
2023-06-15 SUDU63SSZ022630X 26155.0 kg 690722 01X20 DRY CONTAINER 966 CARTONS INTO 23 WOO DEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMICTILES 1ST QU ALITY. . COMMERCIAL INVOICE: CC F 000833/23/A - 70 202346 DU-E: 23BR000751316-8 RUC: 3BR60519634200000000000000000503844 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PACKING: TREAT ED AND CERTIFIED . . B/LS A CL USULA: FREIGH T PAYABLE ELSEWH ERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF SHIPPER CORDEI
2023-06-15 SUDU63SSZ022637X 26155.0 kg 690722 01X20 DRY CONTAINER SAID TO CONTAIN: 966 CAR TONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. . COMMERCIAL INVOICE: CCF 000832/23/A - 70202345 DU-E:23BR000751521-7 RUC: 3BR60519634200000000000 000000503996 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PACKING: TREATED AND CERTIFIED B/LS A CL USULA: FREIGHT PAYABLE ELSEWHERE IN LEGHORN BY S DB FLORENCE . . WOODEN PACKAGE: TREATED
2023-06-15 SUDU63SSZ022638X 26155.0 kg 690722 01X20 DRY CONTAINER 966 CARTONS INTO 23 WOO DEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMICTILES 1ST QU ALITY. . COMMERCIAL INVOICE: CC F 000834/23/A - 70 202347 DU-E: 23BR000751198-0 RUC: 3BR60519634200000000000000000503762 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PACKING: TREAT ED AND CERTIFIED . . B/LS A CL USULA: FREIGH T PAYABLE ELSEWH ERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF SHIPPER CORDEI
2023-06-15 SUDU63SSZ022643X 26155.0 kg 690722 01X20 DRY CONTAINER 966 CARTONS INTO 23 WOO DEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMICTILES 1ST QU ALITY. . COMMERCIAL INVOICE: CC F 000835/23/A - 70 202348 DU-E: 23BR000750972-1 RUC: 3BR60519634200000000000000000503606 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 25.586,44 KGS WOODEN PACKING: TREAT ED AND CERTIFIED . . B/LS A CL USULA: FREIGH T PAYABLE ELSEWHERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF SHIPPER CORDEIR
2023-06-15 SUDU63SSZ022693X 26155.0 kg 690722 01X20 DRY CONTAINER 966 CARTONS INTO 23 WOO DEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMICTILES 1ST QU ALITY. . COMMERCIAL INVOICE: CC F 000831/23/A - 70 202344 DU-E: 23BR000751415-6 RUC: 3BR60519634200000000000000000503929 NCM/NALADI/HS CODE: 6907.22.00 PESO L QUIDO/NET WEIGHT: 26.155,00 KGS WOODEN PACKING: TREAT ED AND CERTIFIED . . . B/LS A CL USULA: FREI GHT PAYABLE ELSEWH ERE IN LEGHORN BY SDB FLORENCE . ||| CONTINUATION OF SHIPPER CORD
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