| 2025-11-20 |
BEMSSHP0045909 |
NEW TILES SL UNIPERSONAL |
77776.0 kg |
690890.0
|
GLAZED PORCELAIN TILES AND SAMPLES GLAZED PORCELAIN TILES AND SAMPLES GLAZED PORCELAIN TILES AND SAMPLES |
| 2025-11-13 |
BEMSSHP0027956 |
|
52254.0 kg |
691390.0
|
CERAMIC TILE CERAMIC TILE |
| 2025-11-13 |
BEMSSHP0043831 |
PAMESA CERAMICA COMPACTTO S L U |
52511.0 kg |
690510.0
|
CERAMIC TILES CERAMIC TILES |
| 2025-11-13 |
BEMSSHP0045370 |
|
23948.0 kg |
690890.0
|
GLAZED PORCELAIN TILES AND SAMPLES |
| 2025-11-07 |
BEMSSHP0041217 |
PAMESA CERAMICA COMPACTTO S L U |
51068.0 kg |
690510.0
|
CERAMIC TILES CERAMIC TILES |
| 2025-10-31 |
MEDUKD729225 |
P T WIDE ACTION JAYA LIMITED |
137858.0 kg |
690890.0
|
GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - X FCL/FCL CY/CY /CONTAINERS TOTAL BOXES IN PALLETS T OTAL . SQ MTRS GLAZED |
| 2025-10-26 |
BEMSSHP0039679 |
REALONDA S A |
24730.0 kg |
690510.0
|
CERAMIC TILES |
| 2025-10-09 |
BEMSSHP0034911 |
HALCON CERAMICAS SLU |
75449.0 kg |
690510.0
|
CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2025-10-07 |
AJIQ650135001042 |
RAMIRRO CERAMICA LLP CORPORATE OFFICE |
109304.0 kg |
930119.0
|
TOTAL BOXES IN PALLETS TOTAL SQ MTRS GLAZED PORCELAIN TILES TOTAL BOXES IN PALLETS TOTAL SQ MTRS GLAZED PORCELAIN TILES TOTAL BOXES IN PALLETS TOTAL SQ MTRS GLAZED PORCELAIN TILES TOTAL BOXES IN PALLETS TOTAL SQ MTRS GLAZED PORCELAIN TILES<br/ |
| 2025-10-07 |
AJIQ650135001004 |
ICON GRANITO PRIVATE LIMITED |
168000.0 kg |
690890.0
|
TOTAL BOXES IN PALLETS GLAZED PORCEL AIN TILES TOTAL BOXES IN PALLETS GLAZED PORCEL AIN TILES TOTAL BOXES IN PALLETS GLAZED PORCEL AIN TILES TOTAL BOXES IN PALLETS GLAZED PORCEL AIN TILES TOTAL BOXES IN PALLETS GLAZED PORCEL AIN TILES |
| 2025-09-29 |
AJIQ650135001043 |
PT WIDE ACTION JAYA LTD |
139945.0 kg |
691200.0
|
BOXES PACKED IN PALLET PORCELAIN FLO OR TILES GVT PGVT X CM PREMIUM GRADE BOXES PACKED IN PALLET PORCELAIN FLO OR TILES GVT PGVT X CM PREMIUM GRADE BOXES PACKED IN PALLET PORCELAIN FLO OR TILES GVT PGVT X CM PREMIUM GRADE BOXES PACKED IN PALLE |
| 2025-09-16 |
AJIQ650135001008 |
SIMPOLO VITRIFIED PRIVATE LIMITED |
135400.0 kg |
902230.0
|
PACKED IN PALLETS TOTAL SQ MTR GL AZED PORCELAIN TILES X X MM GLAZED P ORCELAIN TILES X X MM PCS GLAZED PO RCELAIN TILES X X MM PACKED IN PALLETS TOTAL SQ MTR GL AZED PORCELAIN TILES X X MM GLAZED P ORCELAIN TILES X X MM PCS GLAZED PO RCELAIN TILES X |
| 2025-08-11 |
BEMSSHP0019103 |
PALO ROSA CERAMICAS SL |
51959.0 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2025-08-01 |
AJIQ650135000962 |
SIMPOLO VITRIFIED PRIVATE LIMITED |
49300.0 kg |
690890
|
GLAZED PORCELAIN TILES 600X1200X8 5MM 2 PCS GLAZED PORCELAIN TILES 600X1200X8 5MM 2 PCS |
| 2025-07-22 |
AJIQ650135000939 |
SIMPOLO VITRIFIED PRIVATE LIMITED |
136600.0 kg |
440724
|
VITRIFIED TILES 200X1200X9 MM 6 PCS VITRIFIED TILES 200X1200X9 MM 6 PCS VITRIFIED TILES 200X1200X9 MM 6 PCS VITRIFIED TILES 200X1200X9 MM 6 PCS VITRIFIED TILES 200X1200X9 MM 6 PCS |
| 2025-06-10 |
AJIQ650135000854 |
ICON GRANITO PRIVATE LIMITED |
54000.0 kg |
690890
|
GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES |
| 2025-06-01 |
AJIQ650135000853 |
BENZENE CORP |
246250.0 kg |
690890
|
TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 8340 BOXES PACKED IN 278 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES |
| 2025-05-04 |
AJIQ650135000827 |
DOSUN INDIA TILES PRIVATE LIMITED |
83880.0 kg |
690790
|
PORCELAIN UNGLAZED FLOOR TILES PORCELAIN UNGLAZED FLOOR TILES PORCELAIN UNGLAZED FLOOR TILES |
| 2024-12-02 |
MEDUHN811664 |
TRADEPOINT FREIGHT SERVICES |
27000.0 kg |
690721
|
VITRIFIED FULL BODY TILES, UNGLAZED - TOTAL 20 PACKAGES VITRIFIED FULL BODY TILES, UNGLAZ ED, SLAB ELENA - 600 X 1200 X 10 MM - SM-PRM STEEL GREY - 600 X 600 X 09 MM - SM-PRM SQR -001 - ICONIC + MIIST - SM-PRM CHEVY 67 X 180- NERO + SUPERPOLO + SM-PRM PLAIN HEX 98 - N ERP - SM-PRM PLAIN HEX 98 - STEEL GREY - SM-P RM MOROC - LONG FISH - ICONIC + MIST + PEBBLES MOROC - LONG HEXA - ICONIC + MIST + PEBBLESHSN CODE : 69072100 INVOICE NO : BELL / 012 / 2024-25 DT : 08.10.2024 SB NO : 4679606 DT : 08.10.2024 PO NO : 001/TILE/05/2024-25 DT :21.05.2024 INVOICE NO : TTS / 001 / 2024-25 DT : 08.10.2024 SB NO : 4681393 DT : 08.10.2024 PO NO : TTS/0822/EXP50 DT : 03.09.2022 TOT AL NET WT : 25035.00 KGS TOTAL GROSS WT : 25490.00 KGS FREIGHT PREPAID |
| 2022-03-08 |
MEDUL7834889 |
ITALGRANITI GROUP |
53300.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1014 PKGS ON 32 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 992 PKGS ON 31 PALLETS TILES |
| 2022-03-08 |
MEDUGM532701 |
YURTBAY SERAMIK SANAYI VE TICARET A |
27000.0 kg |
690890
|
TILES - GLAZED PORCELAIN TILES 690 721 |
| 2022-03-08 |
MEDUL7832180 |
ITALGRANITI GROUP |
26300.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 995 PKGS ON 31 PALLETS TILES |
| 2022-03-08 |
MEDUGM554960 |
DEMIREKS SERAMIK TICARET A S |
22470.0 kg |
690510
|
CERAMIC FLOOR TILES - 28 PALLET - 1290,24 M2 - CERAMIC FLOOR TILES (69072 10000) - NW: 2 1.910,00 KG S |
| 2021-12-26 |
MEDUL7794745 |
CERAMICA ARTISTICA DUE SPA |
49870.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1142 PKGS ON 19 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1140 PKGS ON 19 PALLETS TILES |
| 2021-12-26 |
MEDUL7782732 |
ITALGRANITI GROUP |
16280.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 602 PKGS ON 23 PALLETS TILES |
| 2021-12-26 |
MEDUL7793812 |
MINAS & MORE SRL |
24550.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 810 PKGS ON 24 PALLETS TILES |
| 2021-12-26 |
MEDUL7792004 |
MINAS & MORE SRL |
26280.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 861 PKGS ON 24 PALLETS TILES |
| 2021-12-26 |
DCSD5879421A |
CER LA FABBRICA_CASTEL BOLOGNESE |
3600.0 kg |
690510
|
TILES CERAMIC |
| 2021-12-26 |
DCSD5879421B |
ASCOT GROUP |
21718.0 kg |
690510
|
TILES CERAMIC |
| 2021-12-09 |
MEDUL7707382 |
ITALCER SPA |
53320.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1295 PKGS ON 26 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1105 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7708240 |
MINAS & MORE SRL |
26090.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 864 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7709826 |
MINAS & MORE SRL |
26040.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 864 PKGS ON 24 PALLETS TILES |
| 2021-12-09 |
MEDUL7732307 |
MINAS & MORE SRL |
26289.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1152 PKGS ON 35 PALLETS TILES |
| 2021-12-09 |
MEDUL7733065 |
ITALGRANITI GROUP |
50860.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 960 PKGS ON 30 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1012 PKGS ON 33 PALLETS TILES |
| 2021-12-02 |
MEDUL7586562 |
CERAMICA VALSECCHIA SPA |
52968.0 kg |
690790
|
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 1238 PKGS ON 31 PALLETS CERAMIC TILES CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - NO. 1290 PKGS ON 33 PALLETS CERAMIC TILES |
| 2021-12-02 |
MEDUL7683369 |
CERAMICA VALSECCHIA SPA |
26211.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 1226 PKGS ON 31 PALLETS CERAMIC TILES |
| 2021-07-10 |
MEDUL7163008 |
ITALCRAFTS SPA |
54000.0 kg |
690790
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 845 PKGS ON 27 PALLETS TILES UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - NO. 837 PKGS ON 31 PALLETS TILES |
| 2021-01-12 |
CMDUSSZ0859030 |
CERAMICA ELIZABETH SUL LTDA |
51460.0 kg |
690721
|
------------ APZU3938633 DESCRIPTION----------------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013 RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) MASTER BL REF: SSZ0847756 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ UETU2571989 DESCRIPTION---------GLAZED PORCELAIN AS PER ABOVE DETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0864113 |
CERAMICA ELIZABETH SUL LTDA |
81600.0 kg |
690722
|
------------ APZU3703541 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ CMAU1108843 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ APZU3784965 DESCRIPTION----------------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) MASTER BL REF:SSZ0854733 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0864149 |
CECRISA REVESTIMENTOS CERAMICOS |
54372.0 kg |
690721
|
------------ CAIU2856580 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS 46 PACKAGES BEING: 46 WOOD PACKAGES CONTAINING 1472 CARTONS TOTALIZING 2.605,44 SQMT OF GLAZED PORCELAIN 7.360 PIECES. TOTAL NET WEIGHT:52.992,000 KGS TOTAL GROSS WEIGHT:54.372,000 KGS REINFORCED CONTAINER PACKING ALREADY TREATED CEC-1822/20 CAIU2856580 / N.W.: 26.496,000 KG NUMBER PACKAGES:3240-3262 FCIU6187727 / N.W.: 26.496,000 KG NUMBER PACKAGES:3263-3285 DU-E:20BR001642133-5 NCM:69072100 WOODEN PACKAGES:TREATED AND CERTIFIED, TREATMHT. MRUC: 0BR284564232CECRISACRI142 DU-E:20BR0016421335 RUC: MRUC: 0BR284564232CECRISACRI142 RUC:1822/20,MRUC: 0BR284564232CECRISACRI142 DUE:20BR0016421335 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT MASTER BL REF : SSZ0858238 ------------ FCIU6187727 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINERS 46 PACKAGES BEING: 46 WOOD PACKAGES CONTAINING 1472 CARTONS TOTALIZING 2.605,44 SQMT OF GLAZED PORCELAIN 7.360 PIECES. TOTAL NET WEIGHT:52.992,000 KGS TOTAL GROSS WEIGHT:54.372,000 KGS REINFORCED CONTAINER PACKING ALREADY TREATED CEC-1822/20 CAIU2856580 / N.W.: 26.496,000 KG NUMBER PACKAGES:3240-3262 FCIU6187727 / N.W.: 26.496,000 KG NUMBER PACKAGES:3263-3285 DU-E:20BR001642133-5 NCM:69072100 WOODEN PACKAGES:TREATED AND CERTIFIED, TREATMHT. MRUC: 0BR284564232CECRISACRI142 DU-E:20BR0016421335 RUC: MRUC: 0BR284564232CECRISACRI142 RUC:1822/20,MRUC: 0BR284564232CECRISACRI142 DUE:20BR0016421335 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT |
| 2021-01-03 |
CMDUSSZ0863311 |
INCOPISOS IND E COMERCIO PISOS LTD |
158904.0 kg |
690722
|
------------ ECMU2194900 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ APZU3471750 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ FCIU4569016 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ TEMU0470988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) MASTER BL REF:SSZ0857920 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ CMAU1615703 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ ECMU1780399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT |