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: 0.40 Average TEU per month: 1.61
Active Months: 5 Average TEU per Shipment: 3.21
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
EMSER TILE LLC 177 shipments
LG SOURCING INC 96 shipments
MADERAS ALFA INC 10 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% 264 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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
2022-10-19 MEDUAJ335267 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 000959/22/A - PO: 945881 LINE 100 DU-E 22BR001359500-6 RUC 2BR78815107200000000000000 00095922A / 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.COM WOODEN PACKAGE : TREATED AND CERTIFIED (E MBALAGEM DE MADEIRA TRATADA E CERTIFICADA) = PHONE: 48 3431-5522 E-MAIL: CECAFI=CECAFI.COM.BR 69072200
2022-10-19 MEDUAJ335382 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 000955/22/A - PO: 945881 LINE 60 DU-E 22BR001358153-6 RUC 2BR78815107200000000000000 00095522A 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 PGSM202202767 EMSER TILE LLC 76368.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES
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