| 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. |
| 2024-07-12 |
MAEU239007322 |
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 0344/24/A P.O.: 261039342 G.W.: 22.409,400 KGS N.W.: 2 2.003,800 KGS QTY.: 780 CART ONS INTO 26 PACKAGES CONTA INER: MRKU7600295 COMMERC IAL INVOICE: PF 000345/24/A P.O.: 261039343 G.W.: 22.4 09,400 KGS N.W.: 22.003,800 KGS QTY.: 780 CARTONS INTO 26 PACKAGES CONTAINER: MRKU 9390860 DUE: 24BR00082779 3-0 RUC: 4BR7881510720000000 0000000000533089 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 |
| 2024-05-20 |
CMDUSSZ1464193 |
GEORGE KIRBYS HARDWARE AND DEPT STORE MAIN |
52631.0 kg |
690722
|
------------ UETU2562307 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------------THE MASTER BILL REFERENCE : SSZ1459229 ------------ APZU3553550 DESCRIPTION---------69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS CONTAINING: 27 WOODEN PALLETS CONTAINING 1.616 CARTONS WITH 3.805,60 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000317/24/A FREIGHT COLLECT NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 24BR0006161314 RUC: 4BR78815107200000000000000000397085 RUC:4BR78815107200000000000000000397085 DUE:24BR0006161314 -------------GENERIC DESCRIPTION------------- |