1
|
GFLM25MIA0004
|
CERAMIC TILES
|
ABREU TILES & MARBLE LLC
|
CER MICA CRISTOFOLETTI LTDA.
|
2025-02-22
|
Brazil
|
54084 Kgs
|
1691 CTN
|
2
|
CMDUSSZ1514385
|
------------ CMAU3179830 DESCRIPTION---------HE MASTERBILL REFERENCE:SSZ1492085 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
SUPLIDORA DOMINICANA DE
|
CERMICA CRISTOFOLETTI LTDA.
|
2024-08-06
|
Jamaica
|
81226 Kgs
|
2616 CTN
|
3
|
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 ENTERPRISES AKA TERRA TILE
|
CERMICA CRISTOFOLETTI LTDA
|
2024-01-03
|
Jamaica
|
27075 Kgs
|
872 CTN
|
4
|
CMDUSSZ1381015
|
------------ TRHU1119539 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING:, GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 914/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 23BR0010954269 RUC: 3BR4817322323087INV914 NCM: 69072200 RUC:3BR4817322323087INV914 DUE:23BR0010954269 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1376739 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
ENG ENTERPRISES AKA TERRA TILE
|
CERMICA CRISTOFOLETTI LTDA.
|
2023-08-15
|
Jamaica
|
27075 Kgs
|
872 CTN
|
5
|
HLCUSS5NF17131AA
|
CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY 872 CARTON BOXES ON 14 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 682/2023 FREIGHT COLLECT, DU-E 23BR0009554635 RUC 3BR4817322322361INV682 NCMS 69072200 HS CODE 690722 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________CONSIGNEE/NOTIFY CONTINUE TEL (876) 618-1209 (876) 901-6480 XX RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CNPJ 04.517.940/0001-03
|
GLOSSY TILES AND STONES
|
CERMICA CRISTOFOLETTI LTDA.
|
2023-07-25
|
Mexico
|
27076 Kgs
|
872 PCS
|
6
|
CMDUSSZ1340258
|
------------ CMAU0298538 DESCRIPTION---------690721 (HS) NCM:69072100 01 CONTAINER 20' DRY WITH 788 CARTON BOXES ON 22 PALLETS CONTAINING:, PORCELAIN TILE FIRST QUALITY INVOICE.1489/2022 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 22BR002138033-1 RUC: 2BR4817322325 997INV1489NCM: 69072100 RUC:2BR4817322325997INV1489 DUE:22BR002138033-1 THE MASTER BILL REFERENCE NUMBER:SSZ1339742 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 910.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,250.00 FREIGHT COLLECT
|
65TH DECOR TILE INC.
|
CERMICA CRISTOFOLETTI LTDA
|
2023-02-07
|
Jamaica
|
27113 Kgs
|
788 CTN
|
7
|
CMDUSSZ1133129
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20' DRY WITH 885 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC TILE FIRST QUALITY. INVOICE.1100/2021 DU-E 22BR000103048-3, RUC 2BR4817322320050INV1100 NCM: 6907.22.00 WOODEN PACKAGE USED:TREATED/CERTIFIED
|
RAFFOUL CO (1985), LTD.
|
CER MICA CRISTOFOLETTI LTDA
|
2022-04-05
|
Guadeloupe
|
29311 Kgs
|
885 PCS
|
8
|
CMDUSSZ0875727
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINERS 20' DRY WITH 885 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1266/2020, DUE: 21BR000175030-3 RUC: 1BR4817322320607INV1266 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED
|
AKUA MOSAICS, INC
|
CER MICA CRISTOFOLETTI LTDA.
|
2021-04-13
|
Jamaica
|
29266 Kgs
|
885 PCS
|
9
|
CMDUSSZ0865872
|
------------ TRHU3267577 DESCRIPTION---------MASTER BILL REF: SSZ0859426 -------------GENERIC DESCRIPTION-------------
|
COMERCIAL Y FERRETERIA EL BARATILLO
|
CER MICA CRISTOFOLETTI LTDA
|
2021-02-09
|
Brazil
|
135405 Kgs
|
4425 PCS
|
10
|
CMDUSSZ0865784
|
------------ XINU1525587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295, INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0859427
|
FERRETERA PROMACO
|
CER MICA CRISTOFOLETTI LTDA.
|
2021-02-09
|
Brazil
|
135405 Kgs
|
4425 PCS
|