| 2026-01-23 |
CMDUSSZ1726749 |
EL NIPLITO DEL SURESTE S A DE C V |
174202.0 kg |
690890.0
|
GLAZED CERAMIC TILES AS PER ABOVE DETAILS GLAZED CERAMIC TILES AS PER ABOVE DETAILS GLAZED CERAMIC TILES AS PER ABOVE DETAILS FREIGHT AS PER AGREEMENT GLAZED CERAMIC TILES AS PER ABOVE DETAILS GLAZED CERAMIC TILES AS PER ABOVE DETAILS X DRY CONTAINERS CONTAINING: WOODEN PACKAGES CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /B FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KG DUE: BR - RUC: BR SHIPPER: E-MAIL: CECAFI CECAFI.COM.BR - PHONE: WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2026-01-08 |
ATLLBR00414125 |
|
25584.0 kg |
690890.0
|
GLAZED CERAMIC TILES HS CODE . . |
| 2025-12-22 |
ATLLBR00386925 |
|
25584.0 kg |
690890.0
|
GLAZED CERAMIC TILES HS |
| 2025-12-20 |
CMDUSSZ1687716 |
EL NIPLITO DEL SURESTE S A DE C V |
29065.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTAINERS CONTAIN: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A / FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/ HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CXP. , VERDINHO - PHONE: - E-MAIL: CECAFI CECAFI.COM.BR DUE: BR - RUC: BR NCM: . . |
| 2025-12-20 |
CMDUSSZ1687725 |
EL NIPLITO DEL SURESTE S A DE C V |
58100.0 kg |
400220.0
|
FREIGHT AS PER AGREEMENT (HS) NCM: X DRY CONTAINERS CONTAIN: WOODEN PALLETS CONTAINING . CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A/ FREIGHT PREPAID ABROAD/ INCOTERM: FOB NCM/NALADI/ HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: CXP. , VERDINHO - PHONE: - E-MAIL: CECAFI CECAFI.COM.BR DUE: BR - RUC: BR NCM: . . (HS) NCM: AS PER ABOVE DETAILS |
| 2025-12-11 |
CMDUSSZ1721487 |
DISCOUNT LUMBER AND HARDWARE LTD |
26626.0 kg |
400220.0
|
------------ CMAU DESCRIPTION--------- (HS) NCM: X DRY CONTAINER CONTENDING: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A FREIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: BR - RUC: BR MRUC: BR PISO CONSIGNEE AND NOTIFY CONTINUATION: FAX: - TAX ID: - - -------------GENERIC DESCRIPTION------------- |
| 2025-12-11 |
CMDUSSZ1721504 |
CP S PLUMBING HARDWARE LTD |
26457.0 kg |
400220.0
|
------------ CMAU DESCRIPTION--------- (HS) NCM: X DRY CONTAINERS WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR PIS NCM: . . -------------GENERIC DESCRIPTION------------- |
| 2025-10-26 |
HLCUIT1PH27269AA |
|
25584.0 kg |
690890.0
|
TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. SHDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA T |
| 2025-10-26 |
HLCUIT1PH27291AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. SHDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE M |
| 2025-10-26 |
HLCUIT1PH27270AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. SHDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE M |
| 2025-10-14 |
HLCUIT1PH25431AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. PLDC FREIGHT PREPAID INCOTERM DDP NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (E |
| 2025-10-14 |
HLCUIT1PH25146AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. PLDC FREIGHT PREPAID INCOTERM DDP NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (E |
| 2025-10-14 |
HLCUIT1PH25420AA |
|
25584.0 kg |
690890.0
|
GLAZED CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. PLDC FREIGHT PREPAID INCOTERM DDP NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTI |
| 2025-10-07 |
HLCUIT1PH25537AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. HCDC SHIPPED ON BOARD / FREIGHT PREPAID / INCOTERM DDP NCM/NALADI/ HS CODE . . DUE BR - RUC BR WOODEN PACKAGE TRE |
| 2025-10-07 |
HLCUIT1PH25475AA |
|
25584.0 kg |
690890.0
|
TILES CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. HCDC FREIGHT PREPAID INCOTERM DDP NCM/NALADI/HS CODE . . DUE BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATA |
| 2025-09-30 |
HLCUIT1PH26423AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. ECDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE M |
| 2025-09-30 |
HLCUIT1PH26456AA |
|
25584.0 kg |
690890.0
|
CERAMIC TILES X DRY CONTAINER WITH . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. ECDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA |
| 2025-09-30 |
HLCUIT1PH26288AA |
|
25584.0 kg |
690890.0
|
CERAMIC X DRY CONTAINER CONTAINING . CARTONS INTO WOODEN PACKAGES WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE PF / /A P.O. NR. ECDC FREIGHT PREPAID NCM/NALADI/HS CODE . . DU-E BR - RUC BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA |
| 2025-08-08 |
CMDUSSZ1651920 |
JONAS BROWNE AND |
28650.0 kg |
690722
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 22 WOODEN PALLETS CONTAINING 924 CARTONS WITH 1.977,36 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000402/25/A DU-E 25BR001277311-3 RUC 5BR788151 |
| 2024-11-01 |
MAEU240928619 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 46/24/A P.O.: 263247946 DU -E: 24BR001007275-4 RUC: 4BR 788151072000000000 000000006 48695 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-10-08 |
MAEU242932974 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: PF 000501/24/A P.O.: 2642 71269 DUE: 24BR001089997-7 R UC: 4BR7881510720000000 00000 00000701791 NCM/NALADI/HS COD E: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AN D MARKED IN COMPLIANCE WITH I SPM NO. 15 |
| 2024-10-08 |
MAEU242336412 |
LG SOURCING INC |
44819.31 kg |
690722
|
02X20 DRY CONTAINERS 1.560 C ARTONS INTO 52 WOODEN PACKAG ES WITH 3.338,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0 00589/24/A P.O.: 266366850 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CAR TONS INTO 26 PACKAGES CONT AINER: TRLU8823039 COMMER CIAL INVOICE: PF 000590/24/A P.O.: 266366851 G.W.: 22. 409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MSK U7896492 DUE: 24BR0012654 71-8 RUC: 4BR788151072000000 00000000000814861 NCM/NAL ADI/HS CODE: 6907.22.00 FREI GHT COLLECT / INCOTERM FOB / THIS SHIPMENT CONTA INS WOOD PACKAGING MATERIALS . THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLI ANCE WITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-10-08 |
MAEU242571025 |
LG SOURCING INC |
44819.31 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20 DRY CONTAINERS SAID T O CONTAIN: 1.560 CARTONS INT O 52 WOODEN PACKAGES WITH 3. 338,40 SQM GLAZED CERAMIC TI LES 1ST QUALITY. COMMERCI AL INVOICE: PF 000605/24/A P.O.: 266863970 G.W.: 22.40 9,400 KGS N.W.: 22.003,800 K GS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: TEMU3 298698 COMMERCIAL INVOICE : PF 000612/24/A P.O.: 266 863969 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGE S CONTAINER: BMOU1055798 DUE: 24BR001378261-2 RUC: 4BR788151072000000000000000008 89193 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-09-27 |
MAEU243091324 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0006 51/24/A P.O.: 267862439 DU E: 24BR001428766-6 RUC: 4BR7 88151072000000 0000000000092 1137 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU241484736 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 05/24/A P.O.: 264271273 DU E: 24BR001090728-7 RUC: 4BR7 88151072 0000000000000000070 2171 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242570430 |
LG SOURCING INC |
22332.54 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 774 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.660 ,92 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000613/24/A P. O.: 266863972 DUE: 24BR00141 4136-0 RUC: 4BR7881510720000 0000000000000912093 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOO D PACKAGING MATERIALS. THE W OOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242840206 |
LG SOURCING INC |
21948.34 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 744 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.619 ,52 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000637/24/A P. O.: 267359465 DUE: 24BR00141 4048-7 RUC: 4BR7881510720000 0000000000000912031 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB CL EAN ON BOARD / SHIPPED ON BO ARD THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242840202 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000636/24/A P. O.: 267359464 DUE: 24BR00141 4081-9 RUC: 4BR7881510720000 0000000000000912057 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB CL EAN ON BOARD / SHIPPED ON BO ARD THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242336415 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000591/24/A P. O.: 266366852 DUE: 24BR00141 4102-5 RUC: 4BR7881510720000 0000000000000912070 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOO D PACKAGING MATERIALS. THE W OOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-09-27 |
MAEU242570434 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000606/24/A P. O.: 266863971 DUE: 24BR00141 4117-3 RUC: 4BR7881510720000 0000000000000912080 NCM/NALA DI/HS CODE: 6907.22.00 FREIG HT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. 15 |
| 2024-09-12 |
MAEU241095654 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 780 CARTONS INTO 2 6 WOODEN PACKAGES WITH 1.669 ,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000467/24/A P. O.: 263695780 DU-E: 24BR0011 67932-6 RUC: 4BR788151072000 000 00000000000751765 NCM/ NALADI/HS CODE: 6907.22.00 F REIGHT COLLECT / INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. T HE WOOD PACKING HAS BEEN TRE ATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 |
| 2024-09-05 |
MAEU243446175 |
LG SOURCING INC |
22733.07 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 768 CARTONS INTO 2 7 WOODEN PACKAGES WITH 1.675 ,44 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000592/24/A P. O.: 266366853 DUE: 24BR00130 2503-0 RUC: 4BR7881510720000 0 000000000000838470 NCM/N ALADI/HS CODE: 6907.22.00 FR EIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD / SHIPPED ON BOARD THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIA LS. THE WOOD PACKING HAS BEE N TREATED AND MARKED IN COMP LIANCE WITH ISPM NO. 15 |
| 2024-08-30 |
MAEU241095662 |
LG SOURCING INC |
43960.19 kg |
690722
|
02X20 DRY CONTAINER SAID TO CONTAIN: 1.344 CARTONS INTO 56 WOODEN PACKAGES WITH 3.1 31,52 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000475/24/A P.O.: 263828478 G.W.: 21.980 ,000 KGS N.W.: 21.415,296 KG S QTY.: 672 CARTONS INTO 2 8 PACKAGES CONTAINER: AXIU22 12896 COMMERCIAL INVOICE: PF 000476/24/A P.O.: 2638 28479 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MRKU8089430 DUE: 24BR001168217-3 RUC: 4 BR788151072000000 0000000000 0751940 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHI PMENT CONTAINS WOOD PACKAGIN G MATERIALS. THE WOOD PACKIN G HAS BEEN TREATED AND MARKE D IN COMPLIANCE WITH ISPM NO . 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-08-26 |
MAEU242173790 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 74/24/A P.O.: 265830618 DU E: 24BR001193090-8 RUC: 4BR7 881510720000000 000000000076 8169 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU242173791 |
LG SOURCING INC |
22332.54 kg |
690722
|
01X20 DRY CONTAINER 774 CART ONS INTO 26 WOODEN PACKAGES WITH 1.660,92 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 75/24/A P.O.: 265830619 DU E: 24BR001193167-0 RUC: 4BR7 881510720000000 000000000076 8222 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241924555 |
LG SOURCING INC |
22656.41 kg |
690722
|
01X20 DRY CONTAINER 762 CART ONS INTO 27 WOODEN PACKAGES WITH 1.667,16 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 66/24/A P.O.: 265313743 DU E: 24BR001162406-8 RUC: 4BR7 8815107200000 00000000000074 8613 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241721580 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 40/24/A P.O.: 264714109 DU E: 24BR001159678-1 RUC: 4BR7 881510720000000 000000000074 6617 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-26 |
MAEU241721582 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0005 41/24/A P.O.: 264714110 DU E: 24BR001159853-9 RUC: 4BR7 8815107200000 00000000000074 6730 NCM/NALADI/HS CODE: 690 7.22.00 FREIGHT COLLECT / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-24 |
MAEU241095653 |
LG SOURCING INC |
22826.06 kg |
690722
|
01X20 DRY CONTAINER SAID TO CONTAIN: 738 CARTONS INTO 2 8 WOODEN PACKAGES WITH 1.656 ,84 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000474/24/A P. O.: 263828477 DU-E: 24BR0011 68291-2 RUC: 4BR788151072000 0000 0000000000751986 NCM/ NALADI/HS CODE: 6907.22.00 I NCOTERM FOB THIS SHIPMEN T CONTAINS WOOD PACKAGING MA TERIALS. THE WOOD PACKING HA S BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-08-24 |
MAEU241095652 |
LG SOURCING INC |
44819.31 kg |
690722
|
02X20 DRY CONTAINER SAID TO CONTAIN: 1.560 CARTONS INTO 52 WOODEN PACKAGES WITH 3.3 38,40 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000472/24/A P.O.: 263828475 G.W.: 22.409 ,400 KGS N.W.: 22.003,800 KG S QTY.: 780 CARTONS INTO 2 6 PACKAGES CONTAINER: MRKU71 47851 COMMERCIAL INVOICE: PF 000473/24/A P.O.: 2638 28476 G.W.: 22.409,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: SUDU7782153 DUE: 24BR001168084-7 RUC: 4 BR78815107200000 00000000000 0751859 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOO D PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |
| 2024-07-25 |
MAEU238783983 |
LG SOURCING INC |
21486.58 kg |
690722
|
01X20 DRY CONTAINER 708 CART ONS INTO 26 WOODEN PACKAGES WITH 1.569,84 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0002 87/24/A P.O.: 260479986 DU -E: 24BR000961618-5 RUC: 4BR 788151072000000000 000000006 19055 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-25 |
MAEU239476532 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 88/24/A P.O.: 262000607 DU -E: 24BR001024343-5 RUC: 4BR7 881510720000000 000000000065 9377 NCM/NALADI/HS CODE: 690 7.22.00 / INCOTERM FOB / THIS SHIPMENT CONTAI NS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN T REATED AND MARKED IN COMPLIA NCE WITH ISPM NO. 15 |
| 2024-07-25 |
MAEU238783984 |
LG SOURCING INC |
44819.31 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 02X20 DRY CONTAINER 1.560 CA RTONS INTO 52 WOODEN PACKAGE S WITH 3.338,40 SQM GLAZED C ERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 00 0272/24/A P.O.: 260304176 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: GESU3894530 COMMERC IAL INVOICE: PF 000273/24/A P.O.: 260304177 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MSKU 7034646 DUE: 24BR00082756 6-0 RUC: 4BR78815107200000 000000000000532920 NCM/NALA DI/HS CODE: 6907.22.00 / IN COTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKA GING MATERIALS. THE WOOD PAC KING HAS BEEN TREATED AND MA RKED IN COMPLIANCE WITH ISPM NO. 15 |
| 2024-07-25 |
MAEU239322444 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 57/24/A P.O.: 261366177 DU -E: 24BR000828693-9 RUC: 4BR 788151072000000 000000000005 33691 NCM/NALADI/HS CODE: 69 07.22.00 / INCOTERM FOB / THIS SHIPMENT CONTA INS WOOD PACKAGING MATERIALS . THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLI ANCE WITH ISPM NO. 15 |
| 2024-07-24 |
MAEU239476670 |
LG SOURCING INC |
23287.37 kg |
690722
|
01X20 DRY CONTAINER 774 CART ONS INTO 28 WOODEN PACKAGES WITH 1.706,52 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 70/24/A P.O.: 261501428 DU -E: 24BR000988663-8 RUC: 4BR 78815107200000000 0000000006 36635 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239871579 |
LG SOURCING INC |
22656.41 kg |
690722
|
01X20 DRY CONTAINER 762 CART ONS INTO 27 WOODEN PACKAGES WITH 1.667,16 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 26/24/A P.O.: 262931951 DU -E: 24BR000987589-0 RUC: 4BR 78815107200000000 0000000006 35963 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239871591 |
LG SOURCING INC |
21980.1 kg |
690722
|
01X20 DRY CONTAINER 672 CART ONS INTO 28 WOODEN PACKAGES WITH 1.565,76 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 28/24/A P.O.: 262931952 DU -E: 24BR000987763-9 RUC: 4BR 78815107200000000 0000000006 36076 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU240928615 |
LG SOURCING INC |
22409.65 kg |
690722
|
01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 55/24/A P.O.: 263390425 DU -E: 24BR000988079-6 RUC: 4BR 7881510720000000000 00000006 36270 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-24 |
MAEU239476607 |
LG SOURCING INC |
23825.79 kg |
690722
|
01X20 DRY CONTAINER 816 CART ONS INTO 28 WOODEN PACKAGES WITH 1.764,48 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0003 89/24/A P.O.: 262000608 DU -E: 24BR000987252-1 RUC: 4BR 7881510720000000 00000000006 35750 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / I NCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACK AGING MATERIALS. THE WOOD PA CKING HAS BEEN TREATED AND M ARKED IN COMPLIANCE WITH ISP M NO. 15 |
| 2024-07-12 |
MAEU238783991 |
LG SOURCING INC |
67228.96 kg |
690722
|
SQM GLAZED CERAMIC TILES 1ST QUALITY. 03X20 DRY CONTAINERS 2.340 CA RTONS INTO 78 WOODEN PACKAGES WITH 5.007,60 SQM GLAZED CER AMIC TILES 1ST QUALITY. CO MMERCIAL INVOICE: PF 000283/2 4/A P.O.: 260479982 G.W.: 22 .409,40 KGS N.W.: 22.003,80 K GS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MRKU6828 125 COMMERCIAL INVOICE : PF 000285/24/A P.O.: 26047 9984 G.W.: 22.409,40 KGS N.W .: 22.003,80 KGS QTY.: 780 CA RTONS INTO 26 PACKAGES CONTA INER: MRKU7837420 COMMER CIAL INVOICE: PF 000286/24/A P.O.: 260479985 G.W.: 22.409 ,40 KGS N.W.: 22.003,80 KGS QTY.: 780 CARTONS INTO 26 PAC KAGES CONTAINER: TLLU2416420 DU-E: 24BR000828422-7 RUC: 4BR788151072000000000000 00000533537 NCM/NALADI/HS COD E: 6907.22.00 INCOTERM FOB THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATE D AND MARKED IN COMPLIANCE W ITH ISPM NO. 15 SQM GLAZED CERAMIC TILES 1ST QUALITY. |