PISOFORTE REVESTIMENTOS CERAMICOS L
Address: RUA ROGERIO BURIGO 855 CRICIUMA SC 88814-575 BRAZIL
PISOFORTE REVESTIMENTOS CERAMICOS L's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 2.50
Active Months: 7 Average TEU per Shipment: 3.33
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 177 shipments
LG SOURCING INC 96 shipments
MADERAS ALFA INC 13 shipments
LARRY J LINT 6 shipments
THE TILE SHOP 4 shipments
ANANDA LTD 3 shipments
LINT TILE 3 shipments
RIGO TILE GALLERY USA 2 shipments
TILE KING ENTERPRISES LTD 2 shipments
FERRETERIA HERCO S DE RL DE CV 1 shipments
MADERAS ALFA IN 1 shipments
MIMA DECOR 1 shipments
Shipments By HS Code
HS Code 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% 267 shipments
690810 10 shipments
690890 8 shipments
853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) 8 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 4 shipments
690890.0 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 2 shipments
690510 Ceramic roofing tiles 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
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-24 MAEU270443844 MADERAS ALFA INC 53102.95 kg 690722 02 X 20 DRY CONTAINERS CONTAIN 1848 CARTONS INTO 44 WOODEN PACKAGES WITH 3.95472 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE PF 000 17026A SHIPPED ON BOARD FREIGHT PREPAID ABROAD INCOTERM FOB NCMNALADIHS CODE 6907.22. 00 DUE 26BR0008935961 RUC XXXXXXXXXX
2026-05-20 MAEU269073986 MADERAS ALFA INC 52062.85 kg 690722 02 X 20 DRY CONTAINERS CONTAIN 1.812 CARTONS INTO 54 WOODEN PACKAGES WITH 3.87768 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE PF 0002 2626B SHIPPED ON BOARD FREIGHT PREPAID ABROA D INCOTERM FOB XXXXXXXXXXX CODE 6907.22.0 0 TOTAL NET WEIGHT 51.116520 KGS
2026-05-20 MAEU269073953 MADERAS ALFA INC 80130.25 kg 690722 03 X 20 DRY CONTAINERS CONTAIN 2.793 CARTONS INTO 59 WOODEN PACKAGES WITH 5.97702 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE PF 000 22626A SHIPPED ON BOARD FREIGHT PREPAID ABROAD INCOTERM FOB XXXXXXXXXXX CODE 6907.22.0 0 TOTAL NET WEIGHT 78.790530 KGS D
2026-03-25 AWSLAWSL306527 MADERAS ALFA INC 53100.0 kg 690890.0 . CARTONS INTO WOODEN PACKAGES WITH ., SQM GLAZED CERAMIC TILES . CARTONS INTO WOODEN PACKAGES WITH ., SQM GLAZED CERAMIC TILES
2026-02-17 BANQ1071958180 LARRY J LINT 52662.0 kg 690510.0 CERAMIC TILES NCM NALADI HS CODE: .. . . X DRY CONTAINER CONTAIN: . CARTONS IN WOODEN PALLETS WITH ., SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF A P.O. NR. - DU-E BR- RUC BR NET WEIGHT: ., KG SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM NAL
2026-02-11 BANQ1071589888 LARRY J LINT 26331.0 kg 400220.0 X DRY CONTAINER CONTAIN: CARTONS IN WOODEN PALLETS WITH ., SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF A P.O. NR. DU-E BR- RUC BR NET WEIGHT: ., KG SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM NALADI HS CODE: .. WOODEN PACKAGE: TREATED AND CERTI
2025-12-24 BANQ1070549545 LARRY J LINT 52662.0 kg 690890.0 X DRY CONTAINERS CONTAIN: CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF A QTY: CARTONS INTO WOODEN PACKAGES WITH . , SQM - CNTR: HLBU COMMERCIAL INVOICE: PF A QTY: CARTONS INTO WOODEN PACKAGES WITH . , SQM - CNTR: HLBU NCM NALADI HS CODE: . . TOTAL NET WEIGHT: . , KG DUE: BR - RUC: BR WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) WOODEN PACKAGE: TREATED CERTIFIED MRUC: BR BANQ GLAZED CERAMIC TILES ST QUALITY NCM SH: . . .
2025-09-08 TSCW18092052 ANANDA LTD 52055.0 kg 690890.0 GLAZED CERAMIC TILE GLAZED CERAMIC TILE
2025-08-09 AWSLAWSL294804 MADERAS ALFA IN 53015.0 kg 690722 1848 CARTONS INTO 39 WOODEN PACKAGES WITH 3.954,72 SQM GLAZED CERAMIC TILES HTS: 690722 1848 CARTONS INTO 39 WOODEN PACKAGES WITH 3.954,72 SQM GLAZED CERAMIC TILES HTS: 690722
2025-03-19 BANQ1064786132 LARRY J LINT 122880.0 kg 690722 GLAZED CERAMIC TILES NET WEIGTH 20.141,94 COMMERCIAL INVOICE: PF 000079 25 A P.O. NR. 40743 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES WITH 1.527,96 SQM CNTR: NIDU2374870 GLAZED CERAMIC TILES NET WEIGTH 20.141,94 COMMERCIAL INVOICE: PF 000080 25 A P.O.
2025-03-07 BANQ1064654930 LARRY J LINT 122880.0 kg 690722 GLAZED CERAMIC TILES N.W: 20141,94 KG GLAZED CERAMIC TILES N.W: 20141,94 KG GLAZED CERAMIC TILES N.W: 20141,94 KG GLAZED CERAMIC TILES N.W: 20141,94 KG GLAZED CERAMIC TILES N.W: 20141,94 KG GLAZED CERAMIC TILES N.W: 20141,94 KG 06 X 20
2025-01-21 BANQ1063437672 LARRY J LINT 81920.0 kg 690722 OF GLAZED CERAMIC TILES NW: 20.141,94 KG 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 2.856 CARTONS IN 84 WOODEN PALLETS WITH 6.111,84 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000810 24 A P.O. NR. 39591 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES WITH 1.527,96 SQM CNTR: FCIU6104722 COMMERCIAL INVOICE: PF 000811 24 A P.O. NR. 39593 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES WITH 1.527,96 SQM CNTR: HLXU1116738 COMMERCIAL INVOICE: PF 000815 24 A P.O. NR. 39595 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES WITH 1.527,96 SQM CNTR: UACU4167903 COMMERCIAL INVOICE: PF 000817 24 A P.O. NR. 39599 QTY: 714 CARTONS INTO 21 WOODEN PACKAGES WITH 1.527,96 SQM CNTR: TCLU3280367 DU-E 24BR002165136-0 RUC 4BR78815107200000 000000000001396393 SHIPPED ON BOARD NCM NALADI HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) SCAC CODE AMS1063437672 BANQ1063437672 MRUC: 4BR0288642721063437672 OF GLAZED CERAMIC TILES NW: 20.141,94 KG OF GLAZED CERAMIC TILES NW: 20.141,94 KG OF GLAZED CERAMIC TILES NW: 20.141,94 KG
2024-06-01 DFFIEM0084524 MADERAS ALFA INC 79652.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2024-01-03 DFFIEM0071123 MADERAS ALFA INC 79652.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2024-01-03 DFFIEM0071223 MADERAS ALFA INC 79652.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-09-23 COSU635967069001 MIMA DECOR 25665.0 kg 690510 TILES
2023-09-23 COSU636140223001 FERRETERIA HERCO S DE RL DE CV 26845.0 kg CERAMICOS ESMALTADOS
2023-09-23 DFFIEM0064323 MADERAS ALFA INC 80310.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-09-23 DFFIEM0064223 MADERAS ALFA INC 53690.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-09-23 DFFIEM0065523 MADERAS ALFA INC 53101.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-08-21 LPROITJ202303882 LINT TILE 85819.0 kg 690722 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES. NCM: 6907.22.00
2023-08-01 LPROITJ202303447 LINT TILE 128729.0 kg 690722 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES. NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 748 CTN GLAZED CERAMIC TILES NCM: 6907.22.00
2023-07-27 LPROITJ202302960 RIGO TILE GALLERY USA 26845.0 kg 690722 832 CTN GLAZED CERAMIC TILES NCM: 6907.22.00
2023-05-22 DFFITSJU23030087 MADERAS ALFA INC 74340.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-05-22 DFFITSJU23030086 MADERAS ALFA INC 82896.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-05-22 DFFITSJU23030081 MADERAS ALFA INC 74340.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-05-17 TSCW16279148 ANANDA LTD 79320.0 kg 690890 03X20 DRY CONTAINERS SAID TO CONTAIN: 58 WOODEN PALLETS CONTAINING 2.612 CARTONS WITH 5.686,96 SQM GLAZED CERAMIC TILES 1ST QUALITY GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2023-05-02 LPROITJ202301505 LINT TILE 115710.0 kg 690722 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 646 CTN GLAZED CERAMIC TILES NCM: 6907.22.00
2023-04-04 LPROITJ202300619 RIGO TILE GALLERY USA 25920.0 kg 690722 720 CARTON GLAZED CERAMIC TILES NCM: 6907.22.00
2022-12-03 ITGB5312744 THE TILE SHOP 20365.0 kg 690890 GLAZED CERAMIC TILES
2022-11-30 ITGB5312745 THE TILE SHOP 25456.0 kg 690890 GLAZED CERAMIC TILES
2022-11-20 ITGB5312739 THE TILE SHOP 25456.0 kg 690890 GLAZED CERAMIC TILES
2022-11-17 ITGB5312742 THE TILE SHOP 25456.0 kg 690890 GLAZED CERAMIC TILES
2022-11-15 MEDUAJ389140 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000820/22/A - PO: 945909 LINE 30 RUC 2BR78815107200000000000000 00082022A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SAN TA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-25 MEDUAJ346538 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CNTAINING 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000962/22/A - PO: 945881 LINE 130 DU-E 22BR001263510-1 RUC 2BR78815107200000000000000 000845914 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSE R TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-25 MEDUAJ346520 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000961/22/A - PO: 945881 LINE 120 DU-E 22BR001263235-8 RUC 2BR78815107200000000000000 000845732 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EM SER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-25 MEDUAJ335432 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000935/22/A - PO: 945881 LINE 10 DU-E 22BR001218966-7 RUC 2BR78815107200000000000000 000816507 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMS ER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OMWOODEN PACKAGE : TREATED AND CERTIFIED (EMBA LAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR69072200
2022-10-25 MEDUAJ335408 EMSER TILE LLC 26330.0 kg 690722 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 903 CARTONS INTO 21 WOODEN PACKAGES WITH 1.699,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000964/22/A - PO: 945881 LINE 20 PO: 942944 LINE 11 DU-E 22BR001272592-5 RUC 2BR78815107200000000000000 000852085 FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-21 MEDUAJ368516 EMSER TILE LLC 76368.0 kg 690722 COMMERCIAL INVOICE: PF 000890/22/A - PO: 945884 LINE 140 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FSCU7884854 69072200 COMMERCIAL INVOICE: PF 000891/22/A - PO: 945884 LINE 150 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TCKU2072891 DU-E 22BR001391759-3RUC 2BR78815107200000000000000 00088922A CLEAN ON BOARD / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE : 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE,LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200 03 X 20 DRY CONTAINERS CONTAINING: 2.520 CARTONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000889/22/A - PO: 945884 LINE 130 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TCLU6858588 69072200
2022-10-21 MEDUAJ368573 EMSER TILE LLC 76368.0 kg 690722 03 X 20 DRY CONTAINERS CONTAINING: 2.520 CARTONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000892/22/A - PO: 945884 LINE 160 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CRXU3403749 69072200 COMMERCIAL INVOICE: PF 000894/22/A - PO: 945884 LINE 180 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU2614628 DU-E 22BR001400404-4RUC 2BR78815107200000000000000 00089222A / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (= ) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTAMONICA BLVD. LOS ANGELES, CA 90069 - IMPORTS TATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADAE CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200 COMMERCIAL INVOICE: PF 000893/22/A - PO: 945884 LINE 170 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TCKU2345086 69072200
2022-10-21 MEDUAJ368615 EMSER TILE LLC 76368.0 kg 690722 03 X 20 DRY CONTAINERS CONTAINING: 2.520 CARTONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000896/22/A - PO: 945884 LINE 200 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: GLDU2896073 69072200 COMMERCIAL INVOICE: PF 000898/22/A - PO: 945884 LINE 220 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FCIU5989456 DU-E 22BR001400089-8RUC 2BR78815107200000000000000 00089622A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA ECERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: C ECAFI=CECAFI.COM.BR 69072200 COMMERCIAL INVOICE: PF 000897/22/A - PO: 945884 LINE 210 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TEMU5323280 69072200
2022-10-21 MEDUAJ368524 EMSER TILE LLC 76368.0 kg 690722 03 X 20 DRY CONTAINERS CONTAINING: 2.520 CARTONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000914/22/A - PO: 945907 LINE 160 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MSCU6977800 69072200 COMMERCIAL INVOICE: PF 000915/22/A - PO: 945907 LINE 170 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: TGHU3364003 69072200 COMMERCIAL INVOICE: PF 000916/22/A - PO: 945907 LINE 180 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU5277264 DU-E 22BR001391920-0RUC 2BR78815107200000000000000 00000914A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA ECERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: C ECAFI=CECAFI.COM.BR 69072200
2022-10-21 MEDUAJ334591 EMSER TILE LLC 76368.0 kg 690722 COMMERCIAL INVOICE: PF 000924/22/A - PO: 945904 LINE 80 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAXU6868597 69072200 03 X 20 DRY CONTAINERS CONTAINING: 2.520 CARTONS INTO 60 WOODEN PACKAGES WITH 4.914,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000923/22/A - PO: 945904 LINE 70 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY:840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.6 38,00 SQM CNTR: MEDU1280193 69072200 COMMERCIAL INVOICE: PF 000925/22/A - PO: 945904 LINE 90 G.W: 25.456,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MSCU1689647 DU-E 22BR001392150-7RUC 2BR78815107200000000000000 00092322A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2 ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ335184 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000953/22/A - PO: 945881 LINE 40 DU-E 22BR001339170-2 RUC 2BR78815107200000000000000 00095322A / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY E MSER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ342081 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000952/22/A - PO: 945881 LINE 30 DU-E 22BR001339361-6 RUC 2BR78815107200000000000000 00095222A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMS ER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OMWOODEN PACKAGE : TREATED AND CERTIFIED (EMBA LAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR69072200
2022-10-19 MEDUAJ342115 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000954/22/A - PO: 945881 LINE 50 DU-E 22BR001339071-4 RUC 2BR78815107200000000000000 00095422A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMS ER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OMWOODEN PACKAGE: TREATED AND CERTIFIED (EMBAL AGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ335192 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING 840 CARTONSINTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GL AZED CERAMIC TILES COMMERCIAL INVOICE: PF 000965/22/A - PO: 945881 LINE 140 DU-E 22BR001339794-8 RUC 2BR78815107200000000000000 00096522A CLEAN ON BOARD / FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONI CA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ335465 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000957/22/A - PO: 945881 LINE 80 DU-E 22BR001359349-6 RUC 2BR78815107200000000000000 00095722A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PART Y EMSER TILE, LLC 8431 SANTA MONICA BLVD. LOSANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER .C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ342271 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000956/22/A - PO: 945881 LINE 70 DU-E 22BR001339951-7 RUC 2BR78815107200000000000000 00095622A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMS ER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OMWOODEN PACKAGE : TREATED AND CERTIFIED (EMBA LAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR69072200
2022-10-19 MEDUAJ342255 EMSER TILE LLC 25456.0 kg 690722 01 X 20 DRY CONTAINERS CONTAINING : 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000958/22/A - PO: 945881 LINE 90 DU-E 22BR001357770-9 RUC 2BR78815107200000000000000 00095822A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EM SER TILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELES, CA 90069 - IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
Contact information Request
to request contact information.
Other address
RUA ROGERIO BURIGO 855 CRICIUMA SC 88814575 BRAZIL
RODOVIA JORGE LACERDA KM 2 5 CAIXA POSTAL #84 SANGAO CRICIUMA
TDA R ROGERIO BURIGO 855 CXPST 84 CRICIUMA 88 814-57 BR
RUA ROGERIO BURIGO - CXP 84
RUA ROGERIO BURIGO - CXP 84 CRICIUMA 88814-5 BR
CNPJ 78 815 107000185 RUA ROGERIO B
TDA RUA ROGERIO BURIGO - CXP 84 - 88814-575 CRICIUMA - SC - BRASIL
RUA ROG RIO B RIGO - CXP 84 - SC
RUA ROGERIO BURIGO - CXP 84 - CEP
RUA ROGERIO BURIGO 855 CXP 84 VERDINHO 88814-575 CRICIUMA 88814-575 BR
RUA ROG RIO B RIGO - CXP 84 - SC
RUA ROGERIO BURIGO - CXP 84 CEP 88 814-575 -CRICIUMA - SC CNPJ: 78 815107/0001-85 CRICIUMA SANTA CATARI
RUA ROGERIO BURIGO 855 - CXP 84
RUA ROGERIO BURIGO CXP 84 CRICIUMA - SC CRICIUMA SANTA CATARINA BRA ZIL
TDA R ROGERIO BURIGO 855 CXPST 84 CRICIUMA 88 814-57 BR