1
|
HLCUPN4250759821
|
PORCELAIN TILES GLDU9544290 - N.W 20.520,00 KGS 3000925851 4503020482-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-08-21
|
Colombia
|
63255 Kgs
|
4320 PCS
|
2
|
HLCUPN4250759887
|
PORCELAIN TILES CAAU2387325 - N.W 20.520,00 KGS 3000925841 4503026536-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-08-21
|
Colombia
|
63720 Kgs
|
4320 PCS
|
3
|
HLCUPN4250759843
|
PORCELAIN TILES HAMU1117486 - N.W 20.520,00 KGS 3000925850 4503025395-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-08-21
|
Colombia
|
63255 Kgs
|
4320 PCS
|
4
|
HLCUPN4250759916
|
PORCELAIN TILES BSIU3130432 - N.W 20.213,28 KGS 3000925825 4503026046-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-08-21
|
Colombia
|
63255 Kgs
|
4320 PCS
|
5
|
HLCUPN4250764104
|
GLAZED AND PORCELAIN TILES 01X20 CONTAINERS SAID TO CONTAIN 1.440 CARTONS ON 18 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR7661006220000000000, 0000000627560 M2 1670,4 NET WEIGHT 20.213,28 KG NCM 69072300 WOODEN PACKING TREATED AND CERTIFIED FANU1377320 - N.W 20.213,28 KGS3000933130 4503103137-10 XXX CONTINUATION OF SHIPPER XCONTINUATION OF SHIPPERX CAMPO LARGO - PARANA - BRAZIL76.610.062?0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DTSERVICE CONTRACT SERVICE CONTRACT NUMBER S25NWE208 XX ES 29050-420 BRAZIL
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-08-21
|
Colombia
|
20775 Kgs
|
1440 PCS
|
6
|
HLCUIT1250509680
|
GLAZED AND PORCELAIN TILES 01X20 DC CONTAINERS SAID TO CONTAIN 1.440 CARTONS ON 18 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR766100622000000, 00000000000627146 M2 1670,4 NET WEIGHT 20.213,28 KG NCM 69072300 WOODEN PACKING TREATED AND CERTIFIED BSIU2755240 - N.W 20.213,28 KGS3000921504 4502976738-10 XXX CONTINUATION OF SHIPPER XCONTINUATION OF SHIPPERX CAMPO LARGO - PARANA - BRAZIL 76.610.062?0001-87 +55 041 3391 100OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACTNUMBER S25NWE208
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-06-28
|
Colombia
|
20775 Kgs
|
1440 PCS
|
7
|
HLCUPN4250557417
|
CERAMIC FTAU1593678 - N.W 20.520,00 KGS 3000921553 4502976883-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-06-22
|
Colombia
|
63720 Kgs
|
4320 PCS
|
8
|
HLCUPN4250558095
|
PORCELAIN TILES GESU1362502 - N.W 20.213,28 KGS 3000921421 4502970962-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-06-22
|
Colombia
|
62789 Kgs
|
4320 PCS
|
9
|
HLCUPN4250558102
|
PORCELAIN TILES UACU3762603 - N.W 20.520,00 KGS 3000921556 4502976886-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-06-22
|
Colombia
|
62789 Kgs
|
4320 PCS
|
10
|
HLCUPN4250557590
|
PORCELAIN TILES HLBU1214608 - N.W 20.213,28 KGS 3000921406 4502969831-10
|
DAL TILE CORPORATION (391)
|
SAVINO DEL BENE DO BRASIL
|
2025-06-22
|
Colombia
|
62324 Kgs
|
4320 PCS
|