| 2025-07-16 |
ITGB5178641 |
QUALITY TILE MARBLE AND GRANITE |
24614.0 kg |
251611
|
MARBLE GRANITE |
| 2024-04-03 |
SAIJMIAJ303259 |
TILE KING ENTERPRISES LTD |
24836.0 kg |
690510
|
CERAMIC TILES |
| 2022-01-11 |
MEDUST945913 |
M S INTERNATIONAL INC |
24400.0 kg |
690722
|
01 X 20 DRY CONTAINER CONTAINING: 714 CARTON BOX INTO 21 WOODEN PACKAGES WITH 1.785,00 SQ M OF CERAMIC TILES INVOICE: 550/21-AP.O. NR. 0610512955 RUC: 1BR74423880200000000000000 00055021A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.222,45 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 |
| 2022-01-11 |
MEDUST876803 |
M S INTERNATIONAL INC |
49634.0 kg |
690722
|
02 X 20 DRY CONTAINERS CONTAINING: 1.462 CAR TON BOX INTO 86 WOODEN PACKAGES WITH 3.655,00SQM OF CERAMIC TILES INVOICE: 492/21-AP.O. N R. 0610501541 / 42 RUC: 1BR74423880200000000000000 00049221A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 48.465,30 KGS TOTAL GROSS WEIGHT: 49.634,90 KGS TOTA L M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.462 CAR TON BOX INTO 86 WOODEN PACKAGES WITH 3.655,00SQM OF CERAMIC TILES INVOICE: 492/21-AP.O. N R. 0610501541 / 42 RUC: 1BR74423880200000000000000 00049221A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 48.465,30 KGS TOTAL GROSS WEIGHT: 49.634,90 KGS TOTA L M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 |
| 2022-01-11 |
MEDUST836880 |
M S INTERNATIONAL INC |
24817.0 kg |
690722
|
01 X 20 DRY CONTAINER CONTAINING: 731 CARTON BOX INTO 43 WOODEN PACKAGES WITH 1.827,50 SQ M OF CERAMIC TILES INVOICE: 446/21-AP.O. NR. 0610496241 RUC: 1BR74423880200000000000000 00044621A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.232,65 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 |
| 2022-01-11 |
MEDUST870285 |
M S INTERNATIONAL INC |
49373.0 kg |
690722
|
02 X 20 DRY CONTAINERS CONTAINING: 1.428 CAR TON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00SQM OF CERAMIC TILES INVOICE: 379/21-AP.O. N R. 0610486013/ 6014 RUC: 1BR74423880200000000000000 00037921A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 49.051,80 KGS TOTAL GROSS WEIGHT: 49.373,10 KGS TOT AL M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.428 CAR TON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00SQM OF CERAMIC TILES INVOICE: 379/21-AP.O. N R. 0610486013/ 6014 RUC: 1BR74423880200000000000000 00037921A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 49.051,80 KGS TOTAL GROSS WEIGHT: 49.373,10 KGS TOT AL M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 |
| 2022-01-11 |
MEDUST876571 |
M S INTERNATIONAL INC |
49373.0 kg |
690722
|
02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.42 8 CARTON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00 SQM OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 426/21-A P.O. NR. 0610492653/ 2654 RUC: 1BR74423880200000000000000 00042621A NCM: 6907.22.00 TOTAL GROSS WEIGHT : 49.373,10 KGS TOTAL NET WEIGHT : 49.051,80 KGS TOTAL M3 : 66,000 KGS ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIR A TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.42 8 CARTON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00 SQM OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 426/21-A P.O. NR. 0610492653/ 2654 RUC: 1BR74423880200000000000000 00042621A NCM: 6907.22.00 TOTAL GROSS WEIGHT : 49.373,10 KGS TOTAL NET WEIGHT : 49.051,80 KGS TOTAL M3 : 66,000 KGS ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIR A TRATADA E CERTIFICADA) 69072200 |
| 2021-12-13 |
MEDUST847630 |
M S INTERNATIONAL INC |
21931.0 kg |
690722
|
01 X 20 DRY CONTAINER CONTAINING: 646 CARTON BOX INTO 38 WOODEN PACKAGES WITH 1.615,00 SQ M OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 456/21-A P.O. NR. 0610498004 RUC: 1BR74423880200000000000000 00045621A NCM:6907.22.00 TOTAL NET WEIGHT: 21.414,90 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA ECERTIFICADA) 69072200 |
| 2021-12-12 |
MEDUST846780 |
M S INTERNATIONAL INC |
24817.0 kg |
690722
|
01 X 20 DRY CONTAINER CONTAINING: 731 CARTON BOX INTO 43 WOODEN PACKAGES WITH 1.827,50 SQ M OF CERAMIC TILES INVOICE: 405/21-AP.O. NR. 0610487589 RUC: 1BR74423880200000000000000 00040521A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.232,65 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 |
| 2021-06-23 |
ITGB5131807 |
R AHUJA MANAGEMENT DBA |
80178.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE CERAMIC WARE |
| 2021-03-03 |
ITGB5128207 |
R AHUJA MANAGEMENT DBA |
78738.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE CERAMIC WARE |
| 2021-01-20 |
ITGB5127731 |
R AHUJA MANAGEMENT DBA |
52492.0 kg |
392590
|
CERAMIC WARE CERAMIC WARE |