| 2025-04-06 |
ZIMUIZM25981753 |
MARBLEOZ DOGALTAS SAN VE TIC TIC LTD |
28750.08 kg |
680221
|
MARBLE TILE HS CODE: 680221000011 |
| 2025-03-06 |
ZIMUIZM25979578 |
MARBLEOZ DOGALTAS SAN VE TIC LTD |
27880.07 kg |
680221
|
MARBLE TILES HS CODE: 680221000011 |
| 2024-12-22 |
ZIMUIZM24973373 |
MARBLEOZ DOGALTAS SAN VE TIC LTD |
77000.41 kg |
680221
|
MARBLE TILE HS CODE:680221000011 MARBLE SLAB HS CODE: 680221000011 MARBLE TILE HS CODE:680221000011 |
| 2022-12-10 |
MAEU223196205 |
COSENTINO GLOBAL SLU |
19820.05 kg |
732690
|
1 CABALLETE/S METALICO (200 KG S) QUE CONTIENE 98 TABLAS DE D EKTON (15043 KGS) Y 22 TABLA S DE SILESTONE (4577 KGS) HS CODE: 732690, 691490, 681099 7722080795 |
| 2022-11-18 |
MAEU222764283 |
COSENTINO GLOBAL SLU |
19720.26 kg |
732690
|
1 CABALLETE/S METALICO (200 KG S) QUE CONTIENE 80 TABLAS DE S ILESTONE (18590 KGS) AND 4 SIL ESTONE WITH GLASS SLABS (930 K GS) HS CODE: 732690, 681099, 702000 7722076566 |
| 2022-11-11 |
MAEU222238201 |
COSENTINO GLOBAL SLU |
17100.27 kg |
691490
|
5 PACKAGES THAT CONTAINS 86 TA BLAS DE DEKTON (11827 KGS) 2 CRATES THAT CONTAINS MARKETIN G (486 KGS) 5 CRATES THAT CO NTAINS CUT TO SIZE (4787 KGS) HS CODES: 691490, 420222, 482 020, 701090, 681099, 491110 7 722072478 |
| 2022-02-25 |
MEDUV7202322 |
COSENTINO GLOBAL S A |
21500.0 kg |
681099
|
ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 1 CABALLETE / S METALICO ( 200 KGS ) QUE CONTIENE 101 TABLAS DE DEKTON ( 12306 KGS) Y 39 TABLAS DE SILESTONE ( 8994 KGS ) HSCO DE : 681099,732690, 691490 7722003646 0506285942 048VL0922080 |
| 2021-12-05 |
SUDU71724AI6R005 |
MARMONIL MARBLE AND GRANITE |
77500.0 kg |
570410
|
454.71 M2 (2519 TILES IN 23 BOXES & 9 SLABS IN 1 BUNDLE) 654.49 M2 (4916 TILES IN 38 BOXES) 458.64 M2 (1274 TILES IN 26 BOXES) ------- TOTAL 1567.84 M2 OF MARBLETILES & SLABS (8709 TILES IN 87 BOXES & 9 SLABS IN 1 BUNDLE) GROSS WEIGHT 77.500TONS NET WEIGHT 76.450 TONS - FREIGHT PREPAID |
| 2021-12-05 |
SUDU71BCN023394A |
ROIG CERAMICA SAU |
42185.0 kg |
690510
|
TILES TILES |
| 2021-12-05 |
SUDU71BCN020625A |
PERONDA GROUP |
24140.0 kg |
690510
|
TILES |
| 2021-11-19 |
SUDU71BCN021173A |
PERONDA GROUP |
24180.0 kg |
690510
|
TILES |
| 2021-11-12 |
SUDU71BCN021170A |
ROIG CERAMICA S A |
24463.0 kg |
690510
|
TILES |
| 2021-09-24 |
SUDU71BCN017405A |
ROCERSA CERAMICA |
11055.0 kg |
690510
|
11 PALLETS CERAMIC TILES 2 PALLETS CERAMIC TILES |
| 2021-09-17 |
SUDU71BCN016453A |
ROCERSA CERAMICA |
19564.0 kg |
482050
|
TILES AND SAMPLES |
| 2021-09-11 |
SUDU71BCN016203A |
PERONDA GROUP |
85121.0 kg |
690510
|
CERAMIC TILES FLAGS AND PAVING, HE CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-08-20 |
SUDU71BCN014581A |
NUEVA ALAPLANA S L |
39175.0 kg |
690510
|
TILES TILES |
| 2021-02-09 |
CMDUSSZ0864959 |
BRUMAGRAN PEDRAS ORNAMENTAIS LTDA |
53510.0 kg |
680293
|
------------ TEMU2527357 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING AS FOLLOWS: CONTAINER: CMAU 217.225-6 74 - LEATHER GRANITE - 2 CM - 405,709 M2 CONTAINER: TEMU 252.735-7 74- LEATHER GRANITE - 2 CM - 402,684 M2 REF.: BRU498/20 - BRU499/20 NCM: 68029390 / NALADI: 680293 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 20BR0016603409 RUC: 0BR05841621200 000000000000001097342 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112350 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,700.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 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 ------------ CMAU2172256 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING AS FOLLOWS: CONTAINER: CMAU 217.225-6 74 - LEATHER GRANITE - 2 CM - 405,709 M2 CONTAINER: TEMU 252.735-7 74- LEATHER GRANITE - 2 CM - 402,684 M2 REF.: BRU498/20 - BRU499/20 NCM: 68029390 / NALADI: 680293 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 20BR0016603409 RUC: 0BR05841621200 000000000000001097342 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112350 MASTER BL REF :SSZ0860336 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,700.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 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 |