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1
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AWSLAWSL260210
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TILES . .
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VEGA BAJA LUMBER YARD
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CEDASA INDUSTRIA E COMERCIO DE
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2024-01-03
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Jamaica
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26540 Kgs
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840 BOX
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2
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CMDUSSZ1223792
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PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES:, BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01 X 20' DRY CONTAINERSAID TO CONTAIN: 720 CARTON BOX INTO 20 WOODEN PACKAGES WITH 1.692,00 SQM GLAZED CERAMIC TILES INVOICE: C-0215/22 DU-E 22BR000844200-0 RUC 2BR64700735200000000000000000563886 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 26.078,95 KGS SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BRWOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000563886 DUE:22BR000844200-0
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PINDER TILE LTD
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CEDASA INDUSTRIA E COMERCIO DE
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2022-07-25
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Jamaica
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28430 Kgs
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720 CTN
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3
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CMDUSSZ1138079
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NCM:69072200 02 X 20' DRY CONTAINERS 1.488 CARTON BOX INTO 40 WOODEN PACKAGES WITH 3.452,16 SQM GLAZED CERAMIC TILES INVOICE: C-0626/21, DU-E 22BR000086683-9 RUC 2BR6470073520000 0000000000000058257 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 53.849,40 KGS TOTAL GROSS WEIGHT:54.120,00 KGS TOTAL M3: 28,440 SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRATRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000058257 DUE:22BR000086683-9 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 TERMINAL HANDL. CH DESTINATIO: USD 1,800.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 14,500.00 FREIGHT COLLECT
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TILE MAGIC
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CEDASA INDUSTRIA E COMERCIO DE
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2022-03-01
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Jamaica
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58530 Kgs
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1488 CTN
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|
4
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CMDUSSZ0855740
|
------------ CMAU0262108 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.712 BOXES IN 34 PALLETS 3.573,12 SQM OF GLAZED CERAMIC FLOOR TILES, TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
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ELMEC INC
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CEDASA INDUSTRIA E COMERCIO DE
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2021-01-12
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Brazil
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52640 Kgs
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1712 PCS
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|
5
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CMDUSSZ0855174
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------------ CMAU1979011 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20' DRY CONTAINER CONTAINING: 3.276 CARTONS ON 66 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR FIRST QUALITYDU-E: 20BR001466636-5 RUC: 0BR64700735200000000000000000967953, NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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DESIGNER SOLUTIONS LTD.
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CEDASA INDUSTRIA E COMERCIO DE
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2021-01-05
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Brazil
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105600 Kgs
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3276 PCS
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|
6
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CMDUSSZ0863733
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------------ JAYU1080112 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.849 BOXES IN 27 PALLETS 3.771,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0355/20 WOODEN PACKING: TREATED AND CERTIFIED, COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT
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TILE WAREHOUSE, INC
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CEDASA INDUSTRIA E COMERCIO DE
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2021-01-03
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Brazil
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51900 Kgs
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1849 PCS
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|
7
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CMDUSSZ0853685
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------------ CMAU0231180 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 904 BOXES IN 15 PALLETS 1.844,16 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE, CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,110.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00
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GLOSSY TILES STONES LTD
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CEDASA INDUSTRIA E COMERCIO DE
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2020-11-29
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Brazil
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26510 Kgs
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904 PCS
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|
8
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HLCUSS5JF54351AA
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TILES IN 60 PALLETS 7.530,88 SQM OF GLAZED CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0165/19B, WOODEN PACKING TREATED AND CERTIFIED NCM 69072200 NALADI 6907.10.00 DUE 19BR000834271-6 RUC 9BR647007351000000000 00000000576323 RE 0590/19
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TILE WAREHOUSE, INC
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CEDASA INDUSTRIA E COMERCIO DE
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2019-07-31
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Jamaica
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106200 Kgs
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3704 PCS
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|
9
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HLCUSS5JF32397AA
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CERAMIC 02X20DRY CONTAINERS CONTAINING 1.472 BOXES IN 42 PALLETS 3.484,16 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0229/19B, MRUC 9BR284564231CEDASA91 UACU3380745 - NW 26.467,000 KGS TGHU0924790 - NW 26.526,700 KGS DU-E 19BR000783684-7 RUC 9BR647007351000000000000000005 42492 MRUC 9BR284564231CEDASA91
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ANTISEPTIC LTD
|
CEDASA INDUSTRIA E COMERCIO DE
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2019-07-18
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Dominican Republic
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53260 Kgs
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1472 PCS
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|
10
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CMDUSSZ0702568
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------------ ECMU2078068 DESCRIPTION---------69072200 (B) -------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.678 BOXES IN 34 PALLETS 3.642,40 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0128/19, 69072200 (B) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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JORGE ENRIQUE RAMOS CAICEDO
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CEDASA INDUSTRIA E COMERCIO DE
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2019-03-29
|
Brazil
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53450 Kgs
|
1678 PCS
|
