1
|
MAEU255447903
|
X FCL TOTAL PALLET TOTAL BOXES ( . SQ.MTRS) GLAZED VITRIFIED TILES SIZE X MM PACKING BOX PCS. ( BOX = . SQMTR ) HS CODE INVOICE NO. EX DATE FOB MUNDRA IN INDIA IEC CODE S.BILL NO DTD . . TOTAL GR.WT . KGS TOTAL NT.WT., . KGS
|
EMPRESA ITALO ARUBANO N V
|
MAPS GRANITO PVT LTD EXPORT
|
2025-08-30
|
Morocco
|
27624 Kgs
|
20 PKG
|
2
|
CMDUIBC1273459
|
FREIGHT COLLECT CERAMIC TILES
|
EMPRESA ITALO ARUBANO NV
|
N/A
|
2024-12-23
|
Colombia
|
27412 Kgs
|
28 PKG
|
3
|
CMDUSSZ0852715
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES:, GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001486830-8 RUC 0BR4817322324331INV853 INVOICE. 853/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED
|
EMPRESA ITALO ARUBANO NV
|
CERbMICA CRISTOFOLETTI LTDA
|
2021-01-05
|
Brazil
|
29271 Kgs
|
885 PCS
|
4
|
CMDUSSZ0833830
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20' DRY WITH 810 CARTON BOXES ON 17 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY., DU-E 20BR001418195-7 RUC 0BR4817322324009INV855 INVOICE. 855/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED
|
EMPRESA ITALO ARUBANO NV
|
CERbMICA CRISTOFOLETTI LTDA
|
2020-11-29
|
Brazil
|
29316 Kgs
|
810 PCS
|
5
|
CMDUSSZ0845638
|
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES:, GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001425718-0 RUC 0BR4817322324010INV857 INVOICE. 857/2020 NCM: 6907.22.00 WOODEN PACKAGE USED:TREATED/CERTIFIED
|
EMPRESA ITALO ARUBANO NV
|
CERbMICA CRISTOFOLETTI LTDA
|
2020-11-29
|
Brazil
|
29307 Kgs
|
874 PCS
|
6
|
CMDUSSZ0833823
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20' DRY WITH 875 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY., DU-E 20BR001441141-3 RUC 0BR4817322323600INV856 INVOICE. 856/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED
|
EMPRESA ITALO ARUBANO NV
|
CERbMICA CRISTOFOLETTI LTDA
|
2020-11-29
|
Brazil
|
29308 Kgs
|
875 PCS
|
7
|
SUDU28262ADL3195
|
FLOOR CERAMIC TILES INVOICE 1420000677 &677-M
|
EMPRESA ITALO ARUBANO, N.V.
|
CERAMICA CARABOBO SACA
|
2018-11-08
|
Venezuela
|
27551 Kgs
|
867 CTN
|
8
|
ZIMUDOM02833
|
WITH 307.20 M2 OF LIMESTONE
|
EMPRESA ITALO ARUBANO N.V.
|
INDUSTRIA DEL GRANITO MENICUCCI
|
2012-12-01
|
Dominican Republic
|
11364 Kgs
|
1 BOX
|
9
|
CMDUBR1544753
|
CERAMIC,GLAZED,OTHER.01 20FT CONTAINER FCL/FCL SLAC:17 PALLETS WOOD CONTAINING:916CARTONS WITH:1832SQMT CERAMICTILES FIRST QUALITYINVOICE NR 2011/E105CLEAN ON BOARD DECLARED BY SHIPPERFREIGHT COLLECTFREIGHT AS PER AGREEMENTNET WEIGHT:26.655,60KGR.E.NR 11/0557231-001S.D.NR 2110517150/7NCM 6908.90.00CONTRACT NUMBER:TA-BRAZEX 1STQD2011
|
EMPRESA ITALO ARUBANO N.V.
|
ARTEC PISOS E REVESTIMENTOS
|
2011-06-30
|
Trinidad
|
29168 Kgs
|
17 PCS
|
10
|
CMDUBR1507759
|
CERAMIC,GLAZED,OTHER01 20FT CONTAINER FCL/FCL:17 PALLETS WOOD CONTAINING:884CARTONS WITH:S1768SQMT CERAMICTILES FIRST QUALITYINVOICE N 2010/I165CLEAN ON BOARD DECLARED BY SHIPPERFREIGHT COLLECTFREIGHT AS PER AGREEMENTNET WEIGHT:26.483,25R.E.N 10/1309202-001S.D.N 2100988168/0NCM 6908.90.00
|
EMPRESA ITALO ARUBANO N.V.
|
ARTEC PISOS E REVESTIMENTOS
|
2010-10-22
|
Trinidad
|
28976 Kgs
|
17 PCS
|