1
|
EVLW202508641A
|
CERAMIC FLOOR TILE AS PER
|
ENG ENTERPRISES AKA TERRA TILE
|
CERAMICA ALFAGRES INDUSTRIAL E COME
|
2025-07-10
|
Brazil
|
105254 Kgs
|
4146 BOX
|
2
|
EVLW202508641
|
CERAMIC FLOOR TILE AS PER
|
ENG ENTERPRISES AKA TERRA TILE
|
CERAMICA ALFAGRES INDUSTRIAL E COME
|
2025-06-18
|
Brazil
|
132192 Kgs
|
5202 BOX
|
3
|
EVLW202508640
|
GLAZED CERAMIC TILES
|
ENG ENTERPRISES AKA TERRA TILE
|
CERAMICA RAMOS LTDA
|
2025-06-18
|
Brazil
|
51672 Kgs
|
1440 CTN
|
4
|
SHNLB24120390
|
FAUCET SHOWER PANEL DRAINER BATHROOM CABINET MIRROR
|
ENG ENTERPRISES AKA TERRA TILE
|
HANGZHOU TITA GROUP LIMITED
|
2025-02-20
|
Panama
|
20445 Kgs
|
778 CTN
|
5
|
SHNLSLSZ24110349
|
TILE TRIM 6PACKAGES = 6PLTS
|
ENG ENTERPRISES AKA TERRA TILE
|
FOSHAN JECA LIMITED
|
2025-01-14
|
Panama
|
6125 Kgs
|
6 PKG
|
6
|
HLCUSS5240773343
|
CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY WITH 768 CARTON BOXES ON 19 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY, INVOICE. 228/2024 FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DUE 24BR001281395-6 RUC 4BR0058512123697INV228 NCM 6907.22.00
|
ENG ENTERPRISE AKA TERRA TILE
|
KARINA PISOS E REV CERAM LTDA
|
2024-09-30
|
Colombia
|
26238 Kgs
|
768 PCS
|
7
|
CMDUSSZ1477671
|
FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 883 CARTONS IN 14 WOODEN PACKAGES, WITH 1.926,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 607 / 2024 FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIEDDUE: 24BR000892210-0 RUC: 4BR481732232000000000 00000000574052 SHIPPER CONTINUATION FONE: 55 19 3522-2800 FAX: 55 19 3522-2800
|
ENG ENTERPRISE AKA TERRA TILE
|
CERAMICA CRISTOFOLETTI LTDA
|
2024-07-09
|
Jamaica
|
29343 Kgs
|
883 CTN
|
8
|
CMDUSSZ1431594
|
------------ TEMU3313560 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 944 CARTON BOXES ON 14 PACKAGES CONTAINING:, CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 014/2024 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR0058512120237INV014 DUE:24BR0001447538CARIBBEAN BASIN INITIATIVE (CBI) THE MASTER B/L REFERNCE IS SSZ1428202 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
|
ENG ENTERPRISE AKA TERRA TILE
|
KARINA PISOS E REVESTIMENTOS
|
2024-02-29
|
Jamaica
|
26459 Kgs
|
944 CTN
|
9
|
CMDUSSZ1413157
|
------------ GLDU9864041 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20' DRY WITH 872 CARTON BOXES ON 14 PAKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST, QUALITY. INVOICE. 1521/2023 FREIGHT COLLECT DUE: 23BR001915305-6 RUC: 3BR4817322325446INV1521 NCM: 69072200 RUC:3BR4817322325446INV1521 DUE:23BR0019153056THE MASTER B/L REFERENCE IS SSZ1409277 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
|
ENG ENTERPRISE AKA TERRA TILE
|
CERbMICA CRISTOFOLETTI LTDA
|
2024-01-03
|
Jamaica
|
27075 Kgs
|
872 CTN
|
10
|
CMDUSSZ1387437
|
------------ CMAU0367583 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 960 CARTON BOXES ON 15 PACKAGES, CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 318/2023 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 23BR001264954-4 RUC: 3BR0058512123732INV318 NCM: 69072200 RUC:3BR0058512123732INV318 DUE:23BR0012649544 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385390 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENTFREIGHT COLLECT
|
ENG ENTERPRISE AKA TERRA TILE
|
KARINA PISOS E REVESTIMENTOS
|
2023-09-23
|
Jamaica
|
26939 Kgs
|
960 CTN
|