| 2026-04-29 |
MEDURU461592 |
CERAMICA LIMA S A |
26220.0 kg |
691390.0
|
CERAMIC TILE - CERAMIC FLOOR TILE X B OXES IN PACKAGES PROFORMA INVOICE # PR TI P.A. .... HTS CODE # .. .. |
| 2026-04-29 |
MEDUJE393718 |
DS ANTIK MERMER MADENCILIK SAN TIC |
23840.0 kg |
251511.0
|
MARBLE AND TRAVERTINE - MARBLE AND TRAVERTINEHS: |
| 2026-04-25 |
MEDUWA675851 |
XUCHANG MELODY BATH |
16880.0 kg |
761520.0
|
SANITARY WARE - SANITARY WARE |
| 2026-04-25 |
MEDUWA675869 |
XUCHANG MELODY BATH |
17163.0 kg |
761520.0
|
SANITARY WARE - SANITARY WARE |
| 2026-04-25 |
MEDUWA675885 |
XUCHANG MELODY BATH |
9871.0 kg |
710410.0
|
CABINET SET - CABINET SET |
| 2026-04-25 |
MEDUWA675901 |
XUCHANG MELODY BATH |
9348.0 kg |
710410.0
|
CABINET SET - CABINET SET |
| 2026-04-25 |
MEDUWA675877 |
XUCHANG MELODY BATH |
8130.0 kg |
710410.0
|
CABINET SET - CABINET SET |
| 2026-04-25 |
MEDUWA675893 |
XUCHANG MELODY BATH |
9216.0 kg |
710410.0
|
CABINET SET - CABINET SET |
| 2026-04-25 |
MEDUWI421811 |
HANGZHOU ANGSHENG SANITARY WARE CO |
9219.0 kg |
691090.0
|
BATHROOM CABINET - BATHROOM CABINET |
| 2026-04-24 |
ITGB9823912 |
CERAMICA LIMA SA RUC |
27250.0 kg |
691390.0
|
CERAMIC FLOOR TILE X |
| 2026-04-24 |
ITGB9823926 |
GLOBAL BRIDGE TRADE SAC |
54480.0 kg |
690510.0
|
PORCELAIN TILES PORCELAIN TILES |
| 2026-04-23 |
MAEU266125804 |
HACECOM IMPORT & EXPORT JOINT STO STOCK COMPANY |
25343.54 kg |
691390.0
|
GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. |
| 2026-04-23 |
MAEU266125772 |
HACECOM IMPORT & EXPORT JOINT STO STOCK COMPANY |
24835.51 kg |
691390.0
|
GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. |
| 2026-04-23 |
MAEU265868480 |
HACECOM IMPORT & EXPORT JOINT STO STOCK COMPANY |
50515.62 kg |
691390.0
|
GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. |
| 2026-04-23 |
MAEU266125748 |
HACECOM IMPORT & EXPORT JOINT STO STOCK COMPANY |
50515.62 kg |
691390.0
|
GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. |
| 2026-04-23 |
MAEU266125787 |
HACECOM IMPORT & EXPORT JOINT STO STOCK COMPANY |
50056.12 kg |
691390.0
|
GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. GLAZED PORCELAIN TILE COVERING PORCELAIN TILEAS PER PI .TI. |
| 2026-04-20 |
ZIMUVLC10203939 |
|
27984.4 kg |
690510.0
|
CERAMIC TILES HARMONIZED CODE: |
| 2026-04-20 |
BEMSSHP0087893 |
|
43950.0 kg |
690510.0
|
CERAMIC TILES SH PRISSMACER // SHP CERAMIC TILES SH PRISSMACER // SHP |
| 2026-04-20 |
BEMSSHP0087896 |
CERAMICA VILAR ALBARO SL |
7674.0 kg |
690510.0
|
CERAMIC TILES SH V. ALBARO // SHP |
| 2025-05-24 |
SHNLSJU03250205 |
MCMARMOCER CERAMICS LIMITED |
25000.0 kg |
690510
|
PORCELAIN TILES |
| 2024-05-20 |
CMDUEID0767751 |
BLUECERA LLP OFFICE NO |
28685.0 kg |
690721
|
TOTAL 1 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 600MM TOTAL 950 BOXES INVOICE NO.: EXP-188/2023-24 DATED 26/03/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J GROSS WEIGHT : 26500.00 KGS NET WEIGHT : 26000.00 KGS SB NO :- 8638836 DTD:-26.03.2024 FREIGHT PREPAID ON BEHALF OF CREA CERAMICS LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BUILDING,253HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499TF:7878523636 MRN:02235910018, TAX ID: 660438785 |
| 2023-06-24 |
HLCUVL1230514310 |
PRISSMACER CERAMICA S L U |
50582.0 kg |
690510
|
CERAMIC TILES FREIGHT PREPAID, THCD PREPAID CERAMIC TILES |
| 2023-06-24 |
HLCUVL1230508170 |
PRISSMACER CERAMICA S L U |
51775.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2023-02-13 |
HLCUSHA221136300 |
JESSICA INTERNATIONAL CONSTRUCTION CO LTD |
8440.0 kg |
940370
|
PVC BATHROOM FURNITURE HS CODE 9403700000 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIA XXTF 7878523636 MRN 02235910018 TA X ID 660438785 |
| 2022-04-25 |
HLCUVL1220211189 |
ONIX CERAMICA SL |
22256.0 kg |
482050
|
GLASS MOSAIC AND SAMPLES |
| 2021-12-12 |
SUDUI1DUA001560A |
NEELSON PORSELANO LLP TARAVIYA SANALA |
52580.0 kg |
701952
|
01X20 FCL SAID TO CONTAIN TOTAL 1456 BOXES POLISHED GLAZED VITRIFIED TILES SIZE :- 300X600 MM (5 PCS/BOX=0.9 SQ.MTR) H S CODE: 69072100 NET WT: 25722.00 KGS GROSS WT: 26290.00KGS 2 X 20GP CONTAINER STC 2912 BOX(S) 02X20 FCL SAID TO CONTAIN 2912 BOXES POLISHED GLAZED VITRIFIED TILES SIZE:- 300X600 MM (5 PCS/BOX=0.9 SQ.MTR)H S CODE: 69072100 INV NO: NP-15/21-22DATE : 07.09.2021 IEC CODE: AAQFN8328QS.B. NO: 4431408 DATE: 07.09.2021 NETWT: 51444.00 KGS GROSS WT: 52380.00 KG TAX ID: 660438785 |
| 2021-04-19 |
HLCUVL1210227450 |
CERAMICA SALONI S A |
48512.0 kg |
690510
|
TILES TILES |
| 2021-02-15 |
SHNLSLSH20120454 |
HANGZHOU ANGSHENG INDUSTRIAL CO LTD |
7610.0 kg |
691010
|
BATHROOM CABINET BATH ACCESSORIES |
| 2021-02-15 |
SHNLSLSH20120453 |
HANGZHOU ANGSHENG INDUSTRIAL CO LTD |
8460.0 kg |
691090
|
BATHROOM CABINET |
| 2021-02-15 |
SHNLSLSH20120300 |
HANGZHOU ANGSHENG INDUSTRIAL CO LTD |
14480.0 kg |
392210
|
BATHROOM CABINET SHOWER DOOR LINEAR DRAIN |
| 2021-02-15 |
SHNLSLSH20120455 |
HANGZHOU ANGSHENG INDUSTRIAL CO LTD |
7440.0 kg |
691090
|
BATHROOM CABINET |
| 2021-01-18 |
HLCUVL1201223096 |
HALCON CERAMICAS SLU PARTIDA FOYES FERRAES |
24802.0 kg |
292620
|
TILES AGENT AT DESTINATION LUIS A. AYALA COLON SUCRS. INC. ATT CUSTOMER SERVICE DEPT. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) TEL +1 787 848-9000 FAX +1 787 848-0070 |
| 2021-01-18 |
HLCUVL1201223085 |
HALCON CERAMICAS SLU PARTIDA FOYES FERRAES |
50850.0 kg |
690510
|
TILES AGENT AT DESTINATION LUIS A. AYALA COLON SUCRS. INC. ATT CUSTOMER SERVICE DEPT. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) TEL +1 787 848-9000 FAX +1 787 848-0070 TILES |
| 2021-01-18 |
HLCUVL1201210544 |
HALCON CERAMICAS SLU PARTIDA FOYES FERRAES |
51836.0 kg |
690510
|
TILES TILES AGENT AT DESTINATION LUIS A. AYALA COLON SUCRS. INC. ATT CUSTOMER SERVICE DEPT. 3091 SANTIAGO DE LOS CABALLEROS 00716 PONCE PUERTO RICO (US) TEL +1 787 848-9000 FAX +1 787 848-0070 |
| 2021-01-10 |
SUDU60SSZ161005X |
INDUSTRIA CERAMICA FRAGNANI LTDA |
54881.0 kg |
690722
|
02 X 20 DRY CONTAINERS CONTAINING: 1.872 CARTON BOX INTO 52 WOODEN PALLETS WITH 4.118,40 SQM OFCERAMIC TILES COMMERCIAL INVOICE:0344/20 SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001534003-0 RUC: 20BR001534003-0 NW: 27.284,400 KGS EACH CONTAINER DU-E:20BR001534003-0 RUC: 20BR001534003-0 SHIPPER: E-MAIL: [email protected] / [email protected] CNPJ 47.333.539/0001-26 CERAMIC TILES AS PERABOVE DETAILS |