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1
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CMDUSSZ1281697
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT AT SAN JUAN NCM:69072200 01X20DRY CONTAINER CONTAINING 704 BOXES IN 22 PALLETS 1.565,44 SQM OF GLAZED, CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0184/22 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 DUE 22BR001268065-4 RUC 2BR55254825200000000000000000849101 RBE 0341/22 RUC:2BR55254825200000000000000000849101 DUE:22BR001268065-4
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THE FLOOR SPECIALISTS LTD.
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INCOPISOS-INDUSTRIA E COMERCIO
|
2022-10-03
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Neth Antilles
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28220 Kgs
|
704 BOX
|
|
2
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CMDUSSZ1286783
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES:, CHASSIS ADD DEST-MERCHANT HAUL: USD 100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT ADDITIONAL (DESTINATION): USD 180.00 OCEAN FREIGHT ALL IN: USD 10,850.00 FREIGHT COLLECT NCM:6907220001X20DRY CONTAINER CONTAINING 880 BOXES IN 19 PALLETS 1.861,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0219/22 WOODEN PACKING: TREATED AND CERTIFIEDNCM 6907.22.00 DUE 22BR001202753-5 RUC 2BR55254825200000 000000000000805444 RE 0328/22 RUC:2BR55254825200000000000000000805444 DUE:22BR001202753-5
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RRN AGENCY NEVIS LTD
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INCOPISOS INDUSTRIA E COMERCIO
|
2022-08-09
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Jamaica
|
29270 Kgs
|
880 BOX
|
|
3
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CMDUSSZ1179905
|
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 227.00 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 01X20DRY CONTAINERCONTAINING 728 BOXES IN 29 PALLETS 1.698,64 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0012/22 WOODEN PACKING: TREATED AND CERTIFIEDNCM 6907.22.00 DUE 22BR000447814-0 RUC 2BR552548252000000 00000000000298904 GOODS VALUE: USD 5.608,17 RBE 0112/22 RUC:2BR55254825200000000000000000298904 DUE:22BR000447814-0
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PINDER TILE LTD
|
INCOPISOS-INDUSTRIA E COMERCIO
|
2022-04-25
|
Jamaica
|
28400 Kgs
|
728 BOX
|
|
4
|
CMDUSSZ1164755
|
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 175.00 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 7,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINERCONTAINING 720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0009/22 WOODEN PACKING:TREATED AND CERTIFIED NCM 6907.22.00 DUE 22BR000305515-7 RUC 2BR55254825200000 000000000000204642 GOODS VALUE: USD 5.414,40 RBE 0089/22 RUC:2BR55254825200000000000000000204642DUE:22BR000305515-7
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PINDER TILE LTD
|
INCOPISOS-INDUSTRIA E COMERCIO
|
2022-03-29
|
Jamaica
|
28208 Kgs
|
720 PCS
|
|
5
|
CMDUSSZ1165522
|
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 175.00 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 7,250.00 FREIGHT COLLECT NCM:69072200 01X20DRY CONTAINER CONTAINING720 BOXES IN 30 PALLETS 1.692,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0010/22 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00DUE 22BR000214291-9 RUC 2BR5525482520000000 0000000000144063 GOODS VALUE: USD 5.414,40 RBE 0052/22 RUC:2BR55254825200000000000000000144063 DUE:22BR000214291-9
|
PINDER TILE LTD
|
INCOPISOS-INDUSTRIA E COMERCIO
|
2022-03-16
|
Jamaica
|
28225 Kgs
|
720 PCS
|
|
6
|
CMDUSSZ1053735
|
03X20DRY CONTAINERS CONTAINING 2.160 BOXES IN 90 PALLETS 5.076,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE, FREIGHT COLLECT
|
PINDER TILE LTD
|
INCOPISOS-INDUSTRIA E COMERCIO
|
2021-12-12
|
Jamaica
|
85350 Kgs
|
2160 PCS
|
|
7
|
CMDUSSZ1019269
|
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 21BR001655814-4 RUC 1BR5525482520000000 0000000001108357 GOODS VALUE: USD 5.384,83 RE 0900/21 RUC:1BR55254825200000000000000001108357 DUE:21BR001655814-4
|
PINDER TILE LTD
|
INCOPISOS-INDUSTRIA E COMERCIO
|
2021-11-14
|
Jamaica
|
28220 Kgs
|
768 PCS
|
|
8
|
CMDUSSZ0865877
|
------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES, OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
|
HOME & THINGS LTD.
|
INCOPISOS INDUSTRIA E COMERCIO
|
2021-02-09
|
Brazil
|
78006 Kgs
|
2319 PCS
|
|
9
|
CMDUSSZ0865889
|
------------ MAGU2366225 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE, DUE:20BR0016842950 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
|
HOME & THINGS LTD.
|
INCOPISOS INDUSTRIA E COMERCIO
|
2021-02-09
|
Brazil
|
131058 Kgs
|
3476 PCS
|
|
10
|
SHKK076910557699
|
GLAZED CERAMIC FLOOR TILES NET WEIGHT 25.889,900 KGS TARE 2.200
|
CASA DE MATERIALES, S.A.
|
INCOPISOS INDUSTRIA E COMERCIO
|
2021-01-24
|
Brazil
|
235312 Kgs
|
7540 PCS
|
