1
|
SEAU229611860
|
CERAMIC TILES
|
GRAND BAHAMA TILES LTD
|
INCOPISOS-INDUSTRIA E COMERCIO DE
|
2023-09-06
|
Mexico
|
53662 Kgs
|
1667 BOX
|
2
|
CMDUSSZ0855195
|
------------ TEMU2872414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES, HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT
|
HOME & THINGS LTD.
|
INCOPISOS INDUSTRIA E COMERCIO DE
|
2021-01-12
|
Brazil
|
159006 Kgs
|
5250 PCS
|
3
|
CMDUSSZ0854788
|
------------ FCIU6168917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES, BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 MASTER BL REF :SSZ0848029 FREIGHT COLLECT
|
BEAVER TILE HARDWARE LTD
|
INCOPISOS INDUSTRIA E COMERCIO DE
|
2021-01-05
|
Brazil
|
52002 Kgs
|
1680 PCS
|
4
|
CMDUSSZ0853707
|
------------ CMAU1957049 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 32 PALLETS 3.584,64 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE, EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,300.00 TERMINAL HANDL. CH DESTINATIO: USD 170.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00
|
ORIGINAL GENERATION TRADING
|
INCOPISOS-INDUSTRIA E COMERCIO DE
|
2020-11-29
|
Brazil
|
52322 Kgs
|
1680 PCS
|
5
|
CMDUSSZ0847368
|
------------ GLDU3603740 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6.059 BOXES IN 99 PALLETS 12.876,64 SQM OF GLAZED CERAMIC FLOOR TILES, 0000000000000882067 RE 0658/20 DUE:20BR0013368360 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
|
HOME & THINGS LTD.
|
INCOPISOS INDUSTRIA E COMERCIO DE
|
2020-11-07
|
Brazil
|
187108 Kgs
|
6059 PCS
|
6
|
ZIMUSNT8033190
|
01X20DRY CONTAINER CONTAINING 912 BOXES IN 15 PALLETS 1.860,48 SQM OF GLAZED CERAMIC FLOOR TILES CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. I-0512/18 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 DUE:19BR000742543-0, R.U.C:9BR55254825100000000000000000514093 RE 0489/19 REFERENCE TYPE (ABT) - 69072200 19BR000742543-0 9BR55254825100000000000000000514093
|
TOTAL CONSTRUCTION
|
INCOPISOS-INDUSTRIA E COMERCIO DE
|
2019-07-18
|
Jamaica
|
28970 Kgs
|
912 BOX
|
7
|
ITGB5111539
|
GLAZED CERAMIC FLOOR TILES
|
MERCANTIL DEL CARIBE S.A.S.
|
INCOPISOS INDUSTRIA E COMERCIO DE
|
2018-12-16
|
Bahamas
|
261220 Kgs
|
8938 PCS
|
8
|
GFLM18MIA0047
|
CERAMIC TILES
|
PARAMOUNT DEPOT
|
INCOPISOS - INDUSTRIA E COMERCIO DE
|
2018-10-16
|
Brazil
|
26916 Kgs
|
912 CTN
|
9
|
CMDUSSZ0653228
|
------------ GESU1202741 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
|
CASA DE MATERIALES, S.A.
|
INCOPISOS-INDUSTRIA E COMERCIO DE
|
2018-09-29
|
Brazil
|
235660 Kgs
|
7894 PCS
|
10
|
CMDUSSZ0649833
|
------------ XINU1209892 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.547 BOXES IN 40 PALLETS 5.504,48 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0348/18 WOODEN PACKING: TREATED AND CERTIFIED, OCEAN CARRIER-INTL SHIP PORT: USD 39.00 FREIGHT COLLECT
|
CASA DE MATERIALES, S.A.
|
INCOPISOS-INDUSTRIA E COMERCIO DE
|
2018-09-21
|
Brazil
|
78160 Kgs
|
2547 PCS
|