1
|
MAEU252069415
|
CERAMIC AS PER ABOVE DETAILS
|
TOOLS HARDWARE SUPPLIES LTD
|
CEDASA INDUSTRIA E COMERCIO
|
2025-05-26
|
Brazil
|
52971 Kgs
|
1560 CTN
|
2
|
MAEU252069784
|
02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.576 CARTONS ON 3 7 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST Q UALITY. COMMERCIAL INVOIC E: C-0195/25 RUC: 5BR6470073 520000000000000000C019525 NC, M/NALADI/HS CODE: 6907.22.00 FREIGHT ABROAD / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED (-) SHIPPER SANTA GERTRUDES - SP - BRAZ IL PHONE: 55(19)3545-8737 (--) CONSIGNEE AND NOTIFY CLARENDON - JAMAICA PHONE:1876 9025725
|
BAHAMA TRADERS LTD.
|
CEDASA INDUSTRIA E COMERCIO
|
2025-05-26
|
Brazil
|
52470 Kgs
|
1576 CTN
|
3
|
TSCW16777371
|
CARTONS 02 X 20' DRY CONTAINERS SAID TO CONTAIN 1.424 CARTONS ON 40 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY.
|
BUILDING MATERIALS HOLDING CORPORAT
|
CEDASA INDUSTRIA E COMERCIO
|
2024-01-23
|
Dominican Republic
|
51819 Kgs
|
1424 PCS
|
4
|
CMDUSSZ1098610
|
GLAZED CERAMIC TILES FIRST QUALITY NET WEIGHT: 25.949,600 KGS
|
PINDER TILE LTD
|
CEDASA INDUSTRIA E COMERCIO
|
2022-01-23
|
Jamaica
|
55960 Kgs
|
1440 PCS
|
5
|
CMDUSSZ1040595
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20DRY CONTAINER CONTAINING 768 BOXES IN 18 PALLETS 1.760,16 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0523/21 NCM 6907.22.00, WOODEN PACKING: TREATED AND CERTIFIED VALUE OF GOODS: USD 5.603,14 DUE: 21BR001805893-9 RUC: 1BR64700735200000000000000001209362 RE 0984/21
|
TILE MAGIC
|
CEDASA INDUSTRIA E COMERCIO
|
2021-12-12
|
Jamaica
|
28420 Kgs
|
768 PCS
|
6
|
CMDUSSZ1020277
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, NALADI 6907.10.00 DUE 21BR001631548-9 RUC 1BR6470073520000000 0000000001091682 GOODS VALUE: USD 5.414,40 RE 0908/21 RUC:1BR64700735200000000000000001091682 DUE:21BR001631548-9
|
PINDER TILE LTD
|
CEDASA INDUSTRIA E COMERCIO
|
2021-11-14
|
Jamaica
|
28380 Kgs
|
720 PCS
|
7
|
CMDUSSZ0853662
|
------------ BEAU2235640 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05X20DRY CONTAINERS CONTAINING 4.778 BOXES IN 70 PALLETS 9.728,40 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0428/20 WOODEN PACKING: TREATED AND CERTIFIED, BASIC FREIGHT: USD 6,500.00 TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 FREIGHT COLLECT
|
TILE WAREHOUSE, INC
|
CEDASA INDUSTRIA E COMERCIO
|
2020-11-29
|
Brazil
|
132520 Kgs
|
4778 PCS
|
8
|
CMDUSSZ0451548
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BL FEES EXPORT: BRL 310.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 41.00 SEALING CHARGES ASSOCIATED S: BRL 23.00 CONTAINER CONTROL FEE: BRL 22.00 COLLECT CHARGES:
|
BROWNES HARDWARE SUPPLIES
|
CEDASA INDUSTRIA E COMERCIO
|
2016-04-22
|
Jamaica
|
29085 Kgs
|
786 PCS
|
9
|
CMDUBR1657045
|
03X20 CONTAINER CONTAINING: TOTAL PKGS: 2726 BOXES ON 44 PACKAGES 5.452,00 SQM OF CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE NR. C-0260/13 NCM/NALADI: 6908.90.00 R.E: 13/0771999-001
|
ANTISEPTIC LTD
|
CEDASA INDUSTRIA E COMERCIO
|
2013-07-25
|
Jamaica
|
86747 Kgs
|
2726 PCS
|
10
|
DFFIAMSP05130494
|
CERAMIC FLOOR AND WALL TILESCERAMIC FLOOR AND WALL TILES
|
CENTRO DE LOSETAS Y BANOS
|
CEDASA INDUSTRIA E COMERCIO
|
2012-10-15
|
Dominican Republic
|
53887 Kgs
|
1834 BOX
|