1
|
GFLM19MIA0098
|
CERAMIC TILES
|
ID IMPORT LLC IVAN FRANK CIRREA S
|
CER MICA CRISTOFOLETTI LTDA.
|
2019-10-17
|
Brazil
|
54276 Kgs
|
1770 CTN
|
2
|
GFLM19MIA0063
|
CERAMIC TILES
|
ID IMPORT LLC IVAN FRANK CIRREA S
|
CER MICA CRISTOFOLETTI LTDA.
|
2019-07-11
|
Brazil
|
27138 Kgs
|
885 CTN
|
3
|
CMDUSSZ0706915
|
------------ TGHU0100753 DESCRIPTION----------------------GENERIC DESCRIPTION-------------10 CONTAINERS 20' DRY WITH 8.629 CARTON BOXES ON 148 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 151/2019, FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
SANTIAGO PLAZA S.A.
|
CER MICA CRISTOFOLETTI LTDA.
|
2019-04-19
|
Brazil
|
270489 Kgs
|
8629 PCS
|
4
|
CMDUSSZ0702578
|
------------ APZU3336092 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY WITH 1.838 CARTONS BOX ON 26 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. CRI 143/2019, FREIGHT COLLECT
|
CESAR AUGUSTO REY DURAN
|
CER MICA CRISTOFOLETTI LTDA
|
2019-03-29
|
Brazil
|
54037 Kgs
|
1838 PCS
|
5
|
CMDUSSZ0702574
|
------------ ECMU1846032 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY WITH 1804 CARTONS BOX ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. CRI 192/2019, RUC: 9BR4817322310824INVCRI192 DU-E: 19BR000274708-0 NCMS:69072200 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 (B) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
OULET CERAMICAS LTDA
|
CER MICA CRISTOFOLETTI LTDA
|
2019-03-29
|
Brazil
|
54099 Kgs
|
1804 PCS
|
6
|
CMDUSSZ0639889
|
------------ TRHU2753569 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 20' DRY WITH 1.795 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY DU-E 18BR000216757-2, RUC 8BR4817322312457INVCRI667 INVOICE. CRI 667/2018 NCM.: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED WOODEN: TREATEDAND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
HOU WONG S.A.
|
CER MICA CRISTOFOLETTI LTDA.
|
2018-08-11
|
Brazil
|
54185 Kgs
|
1795 PCS
|
7
|
HLCUSS5IE15283AA
|
CERAMIC FLOOR ON 28 WOODEN PALLETS CONTAINING GOODS CERAMIC FLOOR FIRST QUALITY. COMMERCIAL INVOICE 416/2018 R.E. 18/0657202-001 / S.D. 2185971970/8, NCM/NALADI/HS CODE 6907.22.00 XWOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREMEENT
|
CERAMIBANOS MODERNOS EF.
|
CER MICA CRISTOFOLETTI LTDA.
|
2018-06-12
|
Brazil
|
54090 Kgs
|
1785 PCS
|
8
|
CMDUSSZ0525146
|
------------ CMAU1800419 DESCRIPTION---------01 CONTAINER 20' DRY WITH 854 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 17/0654963-001 SD: 2175501336/1, CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 12.00 PORT ADDITIONAL (DESTINATION): USD 25.00 FREIGHT COLLECT
|
BARBADOS STEEL WORKS LTD.
|
CER MICA CRISTOFOLETTI LTDA.
|
2017-06-10
|
Jamaica
|
27045 Kgs
|
854 PCS
|
9
|
NYKSSAOT02400A01
|
01 CONTAINER S 20 DRY WITH 848 CARTON BOXES
|
QUALITY TILE MARBLE AND GRANITE
|
CERMICA CRISTOFOLETTI LTDA
|
2017-04-18
|
Brazil
|
24931 Kgs
|
848 PKG
|
10
|
CMDUSSZ0503025
|
------------ TRLU8814567 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20' DRY WITH 1.667 CARTON BOXES ON 29 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. RE: 17/0021070-001, BUNKER SURCHARGE NOS: USD 158.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 24.00 PORT ADDITIONAL (DESTINATION): USD 50.00 FREIGHT COLLECT
|
LA BELLE VIE
|
CER MICA CRISTOFOLETTI LTDA.
|
2017-02-11
|
Jamaica
|
54049 Kgs
|
1667 PCS
|