EMBRAMACO EMPRESA BRASILEIRA DE
Address: MATERIAIS P CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO- SANTA CATARINA SANTA GERTRUDES 13510-000 BR
EMBRAMACO EMPRESA BRASILEIRA DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.64
Active Months: 3 Average TEU per Shipment: 2.55
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
CENTRO DE LOSETAS Y BANOS INC 3 shipments
PARADISE CERAMICS CARR 2 shipments
SUN CERAMICAS S A 2 shipments
1TILE CENTER MORE 1 shipments
65TH DECOR TILE INC 1 shipments
CARIBBEAN COVERINGS LTD 1 shipments
CONSOLIDACIONES KARPA S A 1 shipments
DANTZLER INC 1 shipments
HARDWARE LUMBER LTD 1 shipments
REVIX USA INC 1 shipments
TILE EXPRESSION LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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% 7 shipments
690510 Ceramic roofing tiles 4 shipments
690722 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% 2 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-02 CMDUSSZ1654518 DANTZLER INC 28560.0 kg 400220.0 FREIGHT AS PER AGREEMENT (CG) (HS) X DRY CONTAINER CARTONS ON WOODEN PALLETS WITH . , SQM OF CER TILES COMMERCIAL INVOICE: / DUE: BR - RUC: BR NCM: . . HS CODE: . FREIGHT PREPAID ABROAD / INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED CONTINUE SHIPPER:
2025-08-09 AWSLAWSL294465 PARADISE CERAMICS CARR 75881.0 kg 690721 60 WOODEN PALLETS WITH 4.497,60 SQM OF CERAMIC TILES HTS: 690721 CARTONS ON 60 WOODEN PALLETS WITH 4.497,60 SQM OF CERAMIC TILES HTS: 690721 60 WOODEN PALLETS WITH 4.497,60 SQM OF CERAMIC TILES HTS: 690721
2025-04-01 MAEU250598501 PARADISE CERAMICS CARR 27453.23 kg 690721 01 X 20 DRY CONTAINER SAID TO CONTAIN: 624 CARTONS INTO 20 WOODEN PACKAGES WITH 1.54 3,36 SQM OF CERAMIC COATING PLATES COMMERCIAL INVOICE : 001378/2025 DU-E: 25BR00 0288514-8 RUC: 5BR5688382020 000000 0000000000182982 NC M/NALADI/HS CODE: 6907.21.00 FREI
2023-01-05 ATLL2022032830 REVIX USA INC 93549.0 kg 690721 CERAMIC TILES HS CODE 690721 CERAMIC TILES HS CODE 690721 CERAMIC TILES HS CODE 690721 CERAMIC TILES HS CODE 690721
2022-11-12 OBUK0B725092209 SUN CERAMICAS S A 132347.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-11-12 OBUK0B725092210 SUN CERAMICAS S A 128974.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-07-20 CMDUSSZ1244220 CONSOLIDACIONES KARPA S A 79131.0 kg 690722 NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22 DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL - PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COM MSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
2021-06-08 CMDUSSZ0917863 CENTRO DE LOSETAS Y BANOS INC 56181.0 kg 690721 02 X 20 DRY CONTAINERS CONTAIN: 1.088 CARTONS INTO 34 WOODEN PACKAGES WITH 2.970,24 SQM CERAMIC TILES COMMERCIAL INVOICE: E0143/21 DU-E 21BR000682021-0 RUC 1BR56883820200000000000000000452167 NCM/NALADI/HS CODE: 6907.21.00 SHIPPER: CEP: 13510-000 PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTAINER NET WEIGHT: GESU3898161 - 25.619,000 APZU3687142 - 25.632,000 RUC:1BR56883820200000000000000000452167 DUE:21BR0006820210 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 02 X 20 DRY CONTAINERS CONTAIN: 1.088 CARTONS INTO 34 WOODEN PACKAGES WITH 2.970,24 SQM CERAMIC TILES COMMERCIAL INVOICE: E0143/21 DU-E 21BR000682021-0 RUC 1BR56883820200000000000000000452167 NCM/NALADI/HS CODE: 6907.21.00 SHIPPER: CEP: 13510-000 PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTAINER NET WEIGHT: GESU3898161 - 25.619,000 APZU3687142 - 25.632,000 RUC:1BR56883820200000000000000000452167 DUE:21BR0006820210 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-06-08 CMDUSSZ0917859 CENTRO DE LOSETAS Y BANOS INC 28093.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER CONTAINS: 544 CARTONS INTO 17 WOODEN PACKAGES WITH 1.485,12 SQM CERAMIC TILES COMMERCIAL INVOICE: E0394/21 DU-E 21BR000682047-4 RUC 1BR56883820200000000000000000452178 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.21.00 SHIPPER: CEP: 13510-000 PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTAINER NET WEIGHT: 25.653,000
2021-04-10 AWSLAWSL204735 CENTRO DE LOSETAS Y BANOS INC 54079.0 kg 690790 CERAMIC TILES FOR FLOOR PAVING . CERAMIC TILES FOR FLOOR PAVING .
2021-02-09 CMDUSSZ0865956 HARDWARE LUMBER LTD 80684.0 kg 690722 ------------ TCLU2036021 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ SEGU1990191 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TRHU2671542 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS SAID TO CONTAIN: 2,326CARTONS INTO 50 WOODEN PACKAGES WITH 5,357.30 SQM CERTILES COMMERCIAL INVOICE: E0246/20 - PO 252183 G.W: 26,722.000 KG / N.W: 26,577.980 KG / M3:18.072 QTY: 768 CARTONS INTO 16 WOODEN PACKAGES WITH 1,830.04 SQM - CNTR: TCLU2036021 COMMERCIAL INVOICE: E0746/20 - PO 252542 G.W: 53,962.500 KG / N.W: 53,656.510 KG / M3:41.129 QTY: 1,558 CARTONS INTO 34 WOODEN PACKAGES WITH 3,527.26 SQM CNTR: SEGU1990191, TRHU2671542 DU-E: 20BR001678105-6 RUC: 0BR56883820200000000000000001109296 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 80,234.490 KGS WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) STW MRUC: 0BR20282920200000000000000STW001134( ) MOBILE: (876) 427 0046, (876) 807 3309 MASTER BL REF:SSZ0859017 FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2021-02-09 CMDUSSZ0865879 TILE EXPRESSION LTDA 132986.0 kg 690721 ------------ ECMU2039523 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT ------------ CAIU2307066 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0859286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT ------------ CMAU0492311 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT ------------ CMAU0589235 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT ------------ TRLU9323721 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT
2021-02-09 AWSLAWSL201210 1TILE CENTER MORE 54733.0 kg 690510 CERAMIC . CERAMIC .
2021-01-23 AWSLAWSL200177 65TH DECOR TILE INC 77712.0 kg 690510 CERAMIC TILES . CERAMIC TILES . CERAMIC TILES .
2021-01-05 CMDUSSZ0855211 CARIBBEAN COVERINGS LTD 26466.0 kg 690721 ------------ TCKU1544714 DESCRIPTION---------01X20 DRY CONTAINER SAID TO CONTAIN: 872 CARTONS INTO 15 WOODEN PALLETS WITH 1.718,00 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0370/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.21.00 / 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001475127-3 RUC: 0BR56883820200000000000000000973694 MRUC: 0BR284564232EMBRAMACORIC173 NW: 26.292,000 KGS DU-E:20BR001475127-3 RUC: 0BR56883820200000000000000000973694 MRUC: RUC:E0370/20,0BR56883820200000000000000000973DUE:20BR001475127-3 690722 (HS) -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,300.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT MASTER BL REF : SSZ0850750
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MATERIAIS P/ CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO - SANTA CATARINA
MATERIAL P CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO SANTA GERTRUDES BR
AV CONDE GUILHERME PRATES 382 MATERIAIS P/ CONSTRUCAO SA HARAS
MATERIAIS P CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO- SANTA CATARINA SANTA GERTRUDES 13510-000 BR
MATERIAIS P/ CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO- SANTA CATARINA
MATERIAIS P/CONSTRUCAO SA AV CONDE GUILHERME PRATES 382 HARAS GRAMADO SANTA CATARINA - SANTA GERTRUDES SP
MATERIAIS P/CONSTRUCAO SA AV CONDE GUILHERME PRATES 382-HARAS GRAMADO SANTA CATARINA SANTA GERTRUDES-SP-
MATERIAIS PARA CONSTRUCAO SA AVENIDA CONDE GUILHERME PRATES 382 HARAS GRAMADO - SANTA
MATERIAIS PARA CONSTRUCAO SA CNPJ: 56 883 820/0002-04 AVENIDA CONDE GUILHERME PRATES