1
|
CMDUSSZ1654518
|
FREIGHT AS PER AGREEMENT (CG) (HS) X ' DRY CONTAINER CARTONS ON WOODEN PALLETS WITH . , SQM OF CERTILES COMMERCIAL INVOICE: /, DUE: BR - RUC: BR NCM: . . HS CODE: . FREIGHT PREPAID ABROAD / INCOTERM: FOB WOODEN PACKAGE: TREATED / CERTIFIED CONTINUE SHIPPER: CATARINASANTA GERTRUDES-SP-BRAZIL TEL EXPORT EMBRAMACO.COM.BR CONTINUE CONSIGNEE / NOTIFY: PHONE RUC: BR DUE: BR
|
DANTZLER INC
|
EMBRAMACO EMPRESA BRASILEIRA DE
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2025-09-02
|
Jamaica
|
28560 Kgs
|
672 CTN
|
2
|
AWSLAWSL294465
|
60 WOODEN PALLETS WITH 4.497,60 SQM OF CERAMIC TILES HTS: 690721
|
N/A
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2025-08-09
|
Jamaica
|
75881 Kgs
|
1760 BOX
|
3
|
MAEU250598501
|
01 X 20 DRY CONTAINER SAID TO CONTAIN: 624 CARTONS INTO 20 WOODEN PACKAGES WITH 1.54 3,36 SQM OF CERAMIC COATING PLATES COMMERCIAL INVOICE : 001378/2025 DU-E: 25BR00 0288514-8 RUC: 5BR5688382020, 000000 0000000000182982 NC M/NALADI/HS CODE: 6907.21.00 FREIGHT COLLECT / INCOTERM: FOB / WOODEN PACKA GE: TREATED / CERTIFIED SEA WAYBILL
|
N/A
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2025-04-01
|
Colombia
|
27510 Kgs
|
624 CTN
|
4
|
PSPQSSZ24066081
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
|
N/A
|
EMBRAMACO - EMPRESA BRASILEIRA DE
|
2024-08-05
|
Panama
|
51861 Kgs
|
1288 CTN
|
5
|
PSPQSSZ24066071
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
|
N/A
|
EMBRAMACO - EMPRESA BRASILEIRA DE
|
2024-08-05
|
Panama
|
54201 Kgs
|
1216 CTN
|
6
|
SAIJMIAJ303611
|
CERAMIC TILES
|
PREMIER IMPORTERS LTD
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2024-04-16
|
Dominican Republic
|
27165 Kgs
|
660 CTN
|
7
|
ATLL2022032830
|
CERAMIC TILES HS CODE 690721
|
REVIX, USA INC
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2023-01-05
|
Brazil
|
93549 Kgs
|
2568 CTN
|
8
|
OBUK0B725092210
|
CERAMIC TILES
|
SUN CERAMICAS S.A.
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2022-11-12
|
Guatemala
|
128974 Kgs
|
3584 CTN
|
9
|
OBUK0B725092209
|
CERAMIC TILES
|
SUN CERAMICAS S.A.
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2022-11-12
|
Guatemala
|
132347 Kgs
|
4060 CTN
|
10
|
CMDUSSZ1244220
|
NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING: 1.701 CARTONS INTO 58 WOODEN PACKAGES WITH 4.549,75 SQM CERAMIC TILES COMMERCIAL INVOICE: E0244/22, DU-E 22BR000935491-1 RUC 2BR56883820200000000000000000624714 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 SHIPPER: 13510-204 - SANTA GERTRUDES - SP - BRAZIL BRAZIL -PH/FAX: 55 19 3545-8550 EXPORT EMBRAMACO.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED TEL. 506-2248-1000 EXT 123 CTC MARGINA ACUNA MACUNA KARPACR.COM JSOLIS KARPACR.COMMSANDI KARPACR.COM RUC:2BR56883820200000000000000000624714 DUE:22BR000935491-1 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 156.00 SEALING SERVICE EXPORT: BRL 105.00 CONTAINER MANAGEMENT FEE: BRL 150.00EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 28,575.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,101.00 TERMINAL HANDL. CH DESTINATIO: USD 1,260.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
|
CONSOLIDACIONES KARPA, S.A.
|
EMBRAMACO EMPRESA BRASILEIRA DE
|
2022-07-20
|
Jamaica
|
79131 Kgs
|
1701 CTN
|