| 2025-09-28 |
MEDUOW446340 |
WORLDWIDE STANDARD GUANGDONG SUPPLY |
26768.0 kg |
690510.0
|
CERAMIC TILES - CERAMIC TILESHS CODE: |
| 2024-12-20 |
MEDUFW647004 |
DECORANDIA AMERICA SRL |
27000.0 kg |
690510
|
PORCELAIN TILES - PORCELAIN TILES |
| 2024-09-16 |
MEDUPY126260 |
WORLDWIDE STANDARD GUANGDONG SUPPLY |
26320.0 kg |
690721
|
PORCELAIN TILES - PORCELAIN TILESHS CODE:69072190 |
| 2024-07-28 |
MEDUSD202405 |
MARMOTECH S A |
26000.0 kg |
820299
|
LIMESTON SAW CUT - LIMESTON SAW CUT |
| 2024-04-29 |
MEDUJ9064802 |
ASCOT GRUPPO CERAMICHE SRL |
26797.0 kg |
690721
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - (PALLETS)OF CERAMIC TILES HS 690721 |
| 2024-01-29 |
MEDUIH564284 |
ARTISTIK IC VE DIS TICARET LTD |
23130.0 kg |
680221
|
MARBLE- TRAVERTINE - TRAVERTINE + MARBLE HS CODE: 680221 |
| 2024-01-18 |
MEDUQN209869 |
DECORANDIA AMERICA SRL |
26000.0 kg |
690510
|
PORCELAIN TILES - PORCELAIN TILES |
| 2023-12-10 |
MEDUF1518960 |
DECORANDIA AMERICA SRL |
27000.0 kg |
690510
|
TILES - TILES |
| 2023-10-02 |
MEDUUO018797 |
INCOPISOS INDUSTRIA E COMERCIO DE P |
26960.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 X 20 DRY CONTAINER SAID TO CONTAIN 960 CARTONS ON 16 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0187/23 DU-E.: 23BR001362282-8 RUC.: 3BR552548252000000000000 00000912495 NCM/NALADI/HS CODE: 6907.22.00 N.W: 26.825 ,200 KGS FREIGHT COLLECT / INCOTERM FOB CLEANON BOARD AS PER SHIPPER DECLARATION SHIPPED ON BOARD WOODEN PACKING:TREATED AND CERTIFIED69072200 HS CODE:690722 |
| 2023-10-02 |
MEDUV8907713 |
|
25734.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2023-07-26 |
MEDUSD159787 |
MARMOTECH S A |
22718.0 kg |
|
LIMESTON - LIMESTON |
| 2023-04-22 |
HOEGCJ80KBNA0020 |
BE FORWARD CO LTD |
1130.0 kg |
870332
|
USED VEHICLE(S) TOYOTA COROLLA FIELDER BM946 075 FIRST REG DATE : NOV-2017 MANUFACTURE YEAR : 2017 BODY COLOR : SILVER ENGINE NO : 1035139 ENGINE CAPACITY : 1490 CC MILEAGE : 103,699 KM |
| 2023-04-22 |
HOEGCJ80KSNA0084 |
BE FORWARD CO LTD |
1130.0 kg |
870322
|
USED VEHICLE(S) TOYOTA COROLLA FIELDER REF N O : BM907030 HS CODE 8703.22 FIRST REG DATE :NOV-2017 MANUFACTURE YEAR : 2017 BODY COLOR : WHITE ENGINE NO : 8822784 ENGINE CAPACITY :1490 CC MILEAGE : 120,085 KM |
| 2023-02-21 |
MEDUSD141314 |
MARMOTECH S A |
22746.0 kg |
252100
|
LIMESTONE - LIMESTONE |
| 2023-02-21 |
MEDUTO748460 |
INCOPISOS INDUSTRIA E COMERCIO DE P |
27450.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20DRY CONTAINER CONTAINING 948 BOXES IN 15 PALLETS 1.933,92 SQM OF GLAZED CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. I-0364/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00DUE 23BR000051502-5 RUC 3BR55254825200000000000000 0000 34235 N.W. 27.312,750 KG 69072200 |
| 2023-02-21 |
MEDUTO748668 |
INCOPISOS INDUSTRIA E COMERCIO DE P |
54370.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 02X20DRY CONTAINERS CONTAINING 1.796 BOXES IN 37 PALLETS 3.757,92 SQM OF GLAZED CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE NR. I-0366/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00DUE 23BR000051620-0 RUC 3BR55254825200000000000000 0 00034330 N.W. 27.521,700 KG 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES N.W. 26.576,450 KG 69072200 |
| 2023-02-21 |
MEDUU9027761 |
DECORANDIA AMERICA SRL |
26500.0 kg |
690510
|
CERAMIC TILE - CERAMIC TILES AND CERAMIC SAMPLES |
| 2023-02-21 |
MEDUU7217497 |
FOSHAN SUNDARE |
26000.0 kg |
690510
|
PORCELAIN TILES - PORCELAIN TILES |
| 2023-01-17 |
MEDUZB499040 |
FOSHAN SUNDARE |
26000.0 kg |
690510
|
PORCELAIN TILES - PORCELAIN TILES |
| 2023-01-12 |
MEDUU7022921 |
FOSHAN SUNDARE |
26000.0 kg |
691190
|
PORCELAIN TILES - PORCELAIN TILES PORCELAIN MOSAICS - PORCELAIN MOSAICS |
| 2022-11-04 |
MEDUSD133501 |
MARMOTECH S A |
22999.0 kg |
251520
|
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - LIMESTONE |
| 2022-11-04 |
MEDUI5798463 |
ARTISTIK IC VE DIS TICARET LTD |
22680.0 kg |
680221
|
TRAVERTINE - TRAVERTINE HS:680 221 00 00 12 |
| 2022-11-04 |
MEDUSD132495 |
MARMOTECH S A |
23409.0 kg |
|
LIMESTON - LIMESTON |
| 2022-10-04 |
MEDUV7953999 |
GRESPANIA S A |
24289.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES SAMPLES INCLUDED |
| 2022-10-04 |
MEDUV7974888 |
GEOTILES S L U |
51230.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2022-09-03 |
MEDUV7857422 |
GEOTILES S L U |
50848.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2022-07-25 |
CMDUSSZ1223792 |
CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA |
28430.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 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 8,250.00 FREIGHT COLLECT NCM:69072200 01 X 20 DRY CONTAINER SAID TO CONTAIN: 720 CARTON BOX INTO 20 WOODEN PACKAGES WITH 1.692,00 SQM GLAZED CERAMIC TILES INVOICE: C-0215/22 DU-E 22BR000844200-0 RUC 2BR6470073520000000 0000000000563886 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 26.078,95 KGS SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000563886 DUE:22BR000844200-0 |
| 2022-07-25 |
CMDUSSZ1263268 |
PIERINI REVESTIMENT CERAMICOS LTDA |
29083.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 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 8,250.00 FREIGHT COLLECT 01X20 DRY CONTAINER : 18 WOODEN PALLETS CONTAINING 1.286 CARTONS WITH PISOS Y REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: 044/2022 DU-E.:22BR001051639-3 RUC: 2BR81766156200000000000000000703462 TOTAL NET WEIGHT: 26.677,69 KGS NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED. ( ) SHIPPER COMPLEMENT: PHONE: + 55 48 2102-2747 EXPORTACAO PIERINI.COM.BR |
| 2022-06-21 |
MEDUSD119971 |
MARMOTECH S A |
28000.0 kg |
252100
|
LIMESTONE - LIMESTONE |
| 2022-04-25 |
CMDUSSZ1179905 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
28400.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 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 8,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING 728 BOXES IN 29 PALLETS 1.698,64 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0012/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000447814-0 RUC 2BR552548252000000 00000000000298904 GOODS VALUE: USD 5.608,17 RBE 0112/22 RUC:2BR55254825200000000000000000298904 DUE:22BR000447814-0 |
| 2022-03-29 |
CMDUSSZ1164755 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
28208.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 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 NCM:69072200 01X20DRY CONTAINER CONTAINING 720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0009/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000305515-7 RUC 2BR55254825200000 000000000000204642 GOODS VALUE: USD 5.414,40 RBE 0089/22 RUC:2BR55254825200000000000000000204642 DUE:22BR000305515-7 |
| 2022-03-29 |
CMDUSSZ1167186 |
CERAMICA CRISTOFOLETTI LTDA |
58352.0 kg |
690722
|
GOODS CERAMIC FLOOR TILE FIRST QUALITY 02 CONTAINERS 20 DRY WITH 1.770 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. DU-E 22BR000308871-3 RUC 2BR4817322320350INV96 INVOICE.96/2022 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED BRAZIL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 104.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 350.00 TERMINAL HANDL. CH DESTINATIO: USD 1,800.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 14,500.00 FREIGHT COLLECT |
| 2022-03-20 |
MEDUV7276433 |
GEOTILES S L U |
49544.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES INCLUDED SAMPLES WITHOUT COMMERCIAL VALUE |
| 2022-03-20 |
MEDUV7306115 |
GRESPANIA S A |
22980.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2022-03-20 |
MEDUV7309663 |
GEOTILES S L U |
25206.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES SAMPLES INCLUDED |
| 2022-03-16 |
CMDUSSZ1165522 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
28225.0 kg |
690722
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 175.00 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 NCM:69072200 01X20DRY CONTAINER CONTAINING 720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0010/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000214291-9 RUC 2BR5525482520000000 0000000000144063 GOODS VALUE: USD 5.414,40 RBE 0052/22 RUC:2BR55254825200000000000000000144063 DUE:22BR000214291-9 |
| 2022-03-07 |
MEDUI6064576 |
DEMIREKS SERAMIK TICARET A S |
22500.0 kg |
690721
|
TILES - 28 PALET - 1290,24 M2 - CE RAMIC FLOOR TILES - NW: 21 .940,00 KGS - HS CODE : 6 9 0721 |
| 2022-03-07 |
MEDUI6063149 |
QUA GRANITE HAYAL YAPI VE URUN SAN |
24650.0 kg |
570410
|
CERAMIC FLOOR TILES - 28 PALET-1290,24 M2 - CER AMIC FLOOR TILES NW: 24.09 0,00 KGS - GW:24.650,00 K GS |
| 2022-03-07 |
MEDUV7238151 |
ECOCERAMIC S L U |
26355.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES SAMPLES INCLUDED |
| 2022-02-01 |
MEDUL7923351 |
UNICOM SRL |
47500.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - ON 34 PALLETS CERAMIC TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - ON 27 PALLETS CERAMIC TILES |
| 2022-02-01 |
MEDUV7117710 |
PAMESA CERAMICA COMPACTTO S L U |
25309.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2022-02-01 |
HOEG1Y19NGNA0005 |
BE FORWARD CO LTD |
1200.0 kg |
870332
|
USED VEHICLE(S) NISSAN CUBE BK467903 389 X 1 69 X 165 FIRST REG DATE:MAY-2013 MANUFACTURE YEAR:2012 BODY COLOR:PEARL ENGINE NO:HR15 082049D ENGINE CAPACITY:1490 CC MILEAGE:98,938 KM |
| 2022-02-01 |
HOEG1Y19KBNA0016 |
BE FORWARD CO LTD |
1200.0 kg |
871130
|
USED VEHICLE(S) NISSAN CUBE REF NO : BK36681 1 LWH : 3.89X1.69X1.65 M FIRST REG DATE : SEP-2014 MANUFACTURE YEAR : 2014 BODY COLOR : BROWN ENGINE NO. : HR15 180379D ENGINE CAPACITY: 1,490 CC MILEAGE : 76,655 KM |
| 2022-01-23 |
CMDUSSZ1098610 |
CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA |
55960.0 kg |
690722
|
GLAZED CERAMIC TILES FIRST QUALITY NET WEIGHT: 25.949,600 KGS 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.440 CARTONS ON 40 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: C-0302/21 DU-E.: 21BR002034781-0 RUC: 1BR64700735200000000000000001365859 TOTAL NET WEIGHT: 51.292,250 KGS NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 25.342,65 KGS FREIGHT AS PER AGREEMENT FREIGHT COLLECT GLAZED CERAMIC TILES FIRST QUALITY NET WEIGHT: 25.949,600 KGS |
| 2022-01-06 |
MEDUV7036571 |
GRESPANIA S A |
24140.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES SAMPLES INCLUDED |
| 2022-01-06 |
MEDUV7048154 |
GEOTILES S L U |
25315.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES |
| 2021-12-12 |
CMDUSSZ1053735 |
INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA |
85350.0 kg |
262099
|
03X20DRY CONTAINERS CONTAINING 2.160 BOXES IN 90 PALLETS 5.076,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0420/21A WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001768522-0 RUC 1BR55254825200000 000000000001183954 GOODS VALUE: USD 16.243,20 RE 0946/21 RUC:1BR55254825200000000000000001183954 DUE:21BR001768522-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 471.00 TERMINAL HANDL. CH DESTINATIO: USD 2,700.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 21,750.00 FREIGHT COLLECT ---- 03X20DRY CONTAINERS CONTAINING 2.160 BOXES IN 90 PALLETS 5.076,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0420/21A WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001768522-0 RUC 1BR55254825200000 000000000001183954 GOODS VALUE: USD 16.243,20 RE 0946/21 RUC:1BR55254825200000000000000001183954 DUE:21BR001768522-0 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 141.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 135.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 471.00 TERMINAL HANDL. CH DESTINATIO: USD 2,700.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 21,750.00 FREIGHT COLLECT |
| 2021-12-09 |
MEDUSD105988 |
MARMOTECH S A |
23909.0 kg |
252100
|
LIMESTONE - LIMESTONE |
| 2021-12-04 |
MEDUL7694309 |
UNICOM SRL |
25720.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES |
| 2021-11-23 |
SAIJMIAJ274787 |
DECORANDIA AMERICA SRL |
26000.0 kg |
690510
|
CERAMIC TILES |