| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 02-01-2019 | 690722 | 02 CONTAINER 20 DRY CONTAINER CONTAINING 1.728,00 BOXES IN 32 CRATES CONTAINING: 3.594,24 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/390. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905939-2 RUC: 8BR0170311910000000000000000018390 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT02 CONTAINER 20 DRY CONTAINER CONTAINING 1.728,00 BOXES IN 32 CRATES CONTAINING: 3.594,24 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/390. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905939-2 RUC: 8BR0170311910000000000000000018390 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 1728 | PCS | 5301, HOUSTON, TX |  | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | AS DESCRIBED FOR THE CONTAINER: FSCU 772.823-03 CONTAINER 20 DRY CONTAINER. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/388. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000909195-4 RUC: 8BR0170311910000000000000000018388 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECTAS DESCRIBED FOR THE CONTAINER: FSCU 772.823- | 2592 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | 03 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/373. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000954853-9 RUC: 8BR01703119100000000000000000018373 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,340CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | 03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT03 CONTAINER 20 DRY S.T.C. 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/352. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 18BR000905900-7 RUC: 8BR0170311910000000000000000018352 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT | 2592 | PCS | 5301, HOUSTON, TX | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690490 | CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKSFILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS:CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - AEROSOLSIMO 2.1- UN 1950- GW 185,300 KGSFILES, RASPS , PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS - GAS CARTRIDGES IMO 2.1- UN 2037- GW 55,14 KGSCERAMIC BUILDING B RICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - POLYESTER RESIN KIT IMO 3- UN 3269- FP11,5C - GW 0,900 KGSCERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - HYDROCARBONS LIQUID NOS IMO 3- UN 3295- FP47C- GW 62,40 KGS | 719 | PKG | SIN TUNG HING | 1001, NEW YORK, NY | SO******SIE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 820310 | CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKSFILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS:FILES, RASPS, PLIERS, METALCUT SHEARS ETC, B MT PT,FILES, RASPS AND SIMILAR TOOLS - LIGHTERS IMO 2.1- UN 1057- GW 6,400 KGS | 548 | PKG | ACE TARAVAO SARL | 1001, NEW YORK, NY | SO******SIE | FR, FRANCE | 42737, LE HAVRE | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PCS | EMILAMERICA SOUTHEAST | 5201, MIAMI, FL | JS******ICA | UA, UKRAINE | 47537, LIVORNO | |
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/372. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000954784-3 RUC: 8BR01703119100000000000000000018372 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/374. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000955037-1 RUC: 8BR01703119100000000000000000018374 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 02-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.886,34003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/381. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000954672-2 RUC: 8BR01703119100000000000000000018381 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.835,200CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.784,060 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 04-01-2019 | 690722 | CERAMIC FLOORCERAMIC FLOORCERAMIC FLOOR 04 X 20 CONTAINER FCL FCL 3344 BOXES IN 76 PACKAGES CERAMIC FLOOR TILE 18X18, 12X12 P.A. 69.07.22.00.00 PROF,. INVOICE IN 0918 TI 01 HTS CODE 69.07.22.00.00 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.CERAMIC FLOOR | 3344 | BOX | TILE INTERNATIONAL | 4909, SAN JUAN, PUERTO RICO | CE******S A | LA, LAO | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 690722 | CERAMIC FLOOR 01 X 20 CONTAINER FCL FCL 836 BOXES IN 19 PACKAGES CERAMIC FLOOR TILE 18X18 PA 6907.22.00.00 PROF. INVOICE IN 0718 DNT 02-B P.O. 121317 HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 HTS CODE 6907.22.00.00 FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 836 | BOX | DANTZLER INC | 4909, SAN JUAN, PUERTO RICO | CE******S A | LA, LAO | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 691390 | TILES CONTAINER WITH 17 PACKAGES. . 17 PKGS. WITH CERAMIC FLOOR TILE 30X30 BETANIA CERAMIC FLOOR TILE 30X30 DURANIA CERAMIC FLOOR TILE 30X30 SCANALATO BETANIA POOL COPING 30X30 BETANIA STAIRCASE 30X30 BETANIA STAIRCASE 30X30 EBANO STAIRCASE 30X30 DURANIA MOSAIC 30X30 DIAMANTE. P.A. 69.07.22.00.00 GROSS NET 24.370KG INVOICE NO.FP 19045 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 17 | PKG | MANUEL E MAZO CHECA | 4909, SAN JUAN, PUERTO RICO | LA******S A | CO, COLUMBIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 04-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 20 | PKG | EMILAMERICA EAST | 1401, NORFOLK, VA | JS******ICA | UA, UKRAINE | 50801, HAIFA | |
| 04-01-2019 | 680422 | BALDOSA CERAMICABALDOSA CERAMICA LOAD STOWAGE, WEIGHT AND COUNT 2232 BOXES IN 49 PALLETS WITH FLOOR TILE CERAMIC TRHU1475611 PACKING LIST GCLODT 1586307 REF 00240822 BALEIRA GRIS REF 00270092 EST AMATISTA REF 00270122 CREMA MARFIL REF 00291002 SERENITY ARENA REF 00280322 BARAJAS GRIS FACT 81-31 CARGA DE SENCO PACKING LIST GCLODT-1340826 TAZA KATIO,TANQUE KATIO,ASIENTO SANITARIO LOF FACT EXP-38 DRYU2700705 PACKING LIST GCLODT 1586407 REF 00240822 JANEIRO GRIS REF 00280302 SAN ANTONIO BEIGE REF 00280322 BARAJAS GRIS REF 00280342 HIDALGO BEIGE FACT 81-31 CARGA DE SENCO PACKING LIST GCLODT-1340827 TAZA KATIO,TANQUE KATIO,ASIENTO SANITARIO LOF FACT EXP-38 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. | 2232 | BOX | FERRMAX INC | 4909, SAN JUAN, PUERTO RICO | EU******S A | CO, COLUMBIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 05-01-2019 | 690890 | GLAZED CERAMIC FLOOR TILE | 840 | BOX | TILE MAGIC FARRINGTON | 5203, PORT EVERGLADES, FL | VI******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 05-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 920 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 EXP ORT REFERENCES SHIPPER S REFERENCE NUMBER: 513/2018 A FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 7, 192 - SALA 1 RIO CLARO SAO PAULO 13500143 BRAZILCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000948995-8 RUC: 8BR0058512114462INV513A NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 | 9776 | CTN | P & D REAL ESTATE N V | 5203, PORT EVERGLADES, FL | KA******AMI | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: KARINA 500/2018 FORWARDI NG AGENTDELMAR INTERNATIONAL LOGISTICA S.A. AV. NOVE DE JULHO, 4364, JARDIM PAULISTA, SAO PAULO SP 01406100 BRAZILUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07 CONTAINER 20 DRY WITH 6048 CARTON BOX ON 98 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY INVOICE 500/2018 SHIPPED ON BOARD FREIGHT COLLECT DUE 18BR000837776-5 RUC 8BR0058512113764INV500 NCM 6907.22.00 WOODEN PACKAGE USED TREATED /CERTIFICATED 6907 2200 HS CODE:69072200 | 6048 | CTN | ASESORIA DE LOGISTICA INTEGRAL ASLO | 5203, PORT EVERGLADES, FL | DE******S A | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690890 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR 02X20 DRY CNTR CONTAINING 31 PALLETS (1.680 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVO ICE - 2018/I418 NCM/SH: 6907.22.00 SHIPPED ONBOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZ IL NET WEIGHT.: 52.080,000 KG DUE: 18BR000932 680-3 RUC: 8BR14274947100000000000000 000652771 WOODEN PACKAGE: TREATED AND CERTIFIED(MADEIRA TRATADA E CERTIFICADA) 69072200 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDATEL: (5513) 3229-1207CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR | 31 | BOX | BENAVIDES MELO S A | 5203, PORT EVERGLADES, FL | FI******S L | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 690790 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY CNTR CONTAINING 14 PALLETS (840 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE - 2018/J452 NCM/SH: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.334,000 KG DUE: 18BR000936370-9 RUC: 8BR1427494710 0000000000000 000655293 WOODEN PACKAGE: TREATED AND CERTIFIED(MADEIRA TRATADA E CERTIFICADA) 69072200 FORWARDING AGENTFIGWAL TRANSPORTES INTERNACIONAIS LTDA TEL: (5513) 3229-1207 | 14 | BOX | BENAVIDES MELO S A | 5203, PORT EVERGLADES, FL | FI******S L | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 820411 | 7 BOX DRY GARBAGE & HARD PLASTIC IN 1M3 2 BOX CRUSHED GLASS IN 1M3 BOXES 7 BOX USDA - FOOD WET WASTE & CERAMIC 20 EMPTY WOODEN PALLETS AND WOOD CRATES 3 BOX PLIBRICO REFRACTORY CEMENT 3X50 LBS 1 BOX SWAW 6300 FLOOR ADHESIVE-1X4GALL 1 BOX FIBER FRAX TILE CEMENT-1X20 KG 2 BOX HAZARDOUS AND UNIVERS. WASTE 1M3 RESILIENT ADHESIVE TEC713-14 PAILS (56 GALL )SPLASH ZONE A-1LTR., 1X USED DRY POWDER EXTINGUISHER 3KG 4 BOXES INCINERATOR ASH, SCRAP METAL, ...COMPACT TIN CANS & 1M3 BOXES 1 BOX SPLASH ZONE A-1LTR 2 BOX WASTE AEROSOLS FLAMMABLE 0.2M3 4 BOX USED LEAD ACID BATTERIES 60KG.(4PCS.) 6 BOX BOILER ECONOMISER FIRE SIDE WASH WATER 10 BOX GRANIRAPID LATEX RUBBER COMP. A - 9X2 GALLONS COMP. B 1X30 GALL. | 70 | BOX | FLORIDA DISTRIBUITION CENTER | 5203, PORT EVERGLADES, FL | PR******ISE | VG, VIRGIN ISLANDS,BRITISH | 24813, VIRGIN GORDA | |
| 05-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES AS PER ABOVE DETAILS 69072200 HS CODE:690722UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 03 CONTAINERS 20 DRY WITH 2.563 CARTO N BOXES ON 41 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. CRI 997/2018 DU-E: 18BR000837795-1 RUC: 8BR4817322313946NVCRI997 NCM: 69072200 CXDU1466838 - NW: 26.627,500 KG MEDU1467707 - NW: 26.718,000 KG MEDU6351392 - NW: 26.662,200 KG SHIPPED ON B OARD FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED : RE: DU-E:18BR000837795-1 RUC: 8BR4817322313946NVCRI997 69072200 HS CODE:690722 EXPORT REFERENCES FORWARDER REFERENCE: CERAMICA CRISTOFOLETTI - RIC - ESG CONTRACTREFERENCE NUMBER: R49615020000002 EXPORTER S REFERENCE NUMBER: 997/2018 INVOICE NUMBER: 9 97/2018 FORWARDING AGENTEASY SHIPPING GLOBAL LOGISTICA LTDA RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP: 88801130 PH: (47)3045-4800 CRICIUMA SC 88801130 BRUNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES AS PER ABOVE DETAILS 69072200 HS CODE:690722 | 2563 | CTN | PUNTO CARGO S A DE C V | 5203, PORT EVERGLADES, FL | EA******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 05-01-2019 | 691390 | CERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILE | 4498 | BOX | 2704, LOS ANGELES, CA | | LA, LAO | 20120, MANZANILLO | ||
| 05-01-2019 | 691390 | CERAMIC IN 20 PACKAGES CERAMIC FLOOR TILE 12X24 PROF INVOICE US 1018 THD 17 PO 57195952 SKU 1001544187 STORE 5363 | 640 | PCS | HOME DEPOT USA INC | 2811, OAKLAND, CA | | LA, LAO | 20120, MANZANILLO | |
| 09-01-2019 | 691390 | GLASS TILE/ CERAMIC TILE 2ND NOTIFY: FD SALES COMPANY, LLC. 2233 LAKE DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAEMILY.CHU FLOORANDDECOR.COM TEL: 470-553-6301EMILY CHU THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAFREIGHT COLLECT | 1551 | PCS | 1703, SAVANNAH, GA | | HK, HONG KONG | 58201, HONG KONG | ||
| 09-01-2019 | 691390 | GLASS TILE/ CERAMIC TILE 2ND NOTIFY: FD SALES COMPANY, LLC. 2233 LAKE DRIVE SUITE 400 SMYRNA, GEORGIA 30080 USA EMAEMILY.CHU FLOORANDDECOR.COM TEL: 470-553-6301EMILY CHU THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAFREIGHT COLLECT | 1893 | PCS | 1703, SAVANNAH, GA | | HK, HONG KONG | 58201, HONG KONG | ||
| 09-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITY | 832 | CTN | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITY | 849 | CTN | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITY | 832 | CTN | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE 03 CONTAINERS 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AND 1560 CARDBOARD BOXESEMPTY BEING 202,00KG FOR RE-PACKING IN 2 CRATES AS PER COMMERCIAL INVOICE N 18/380. NCM: 6907.22.00 / H.S. CODE: 6907.22 NCM: 4819.10.00 / H.S. CODE: 4819.10 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000988634-5 RUC: 8BR01703119100000000000000000018380 WOODEN PACKAGE USED:TREATED AND CERTIFIED 6907.22.00 - CERAMICFLOOR TILE 4819.10.00 - CARDBOARD BOXES CONTAINER NET WEIGHT: 22.840,470 WOODEN PACKAGE USED:TREATED AND CERTIFIEDCERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.912,560CERAMIC FLOOR TILE AND CARDBOARD BOXES EMPTY CONTAINER NET WEIGHT: 22.954,570 | 4152 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITY | 890 | CTN | ABREU TILE 4 INC | 5203, PORT EVERGLADES, FL | CE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 09-01-2019 | 690990 | NCM 69072200 GOODS CERAMIC FLOOR TILE | 885 | CTN | ELINEL CORP | 5203, PORT EVERGLADES, FL | CE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.752,57003 CONTAINERS 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/378. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000989099-7 RUC: 8BR01703119100000000000000000018378 WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.840,470CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.912,560 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.762,57003 CONTAINERS 20 DRY WITH: 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/375. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000988287-0 RUC: 8BR01703119100000000000000000018375 WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.840,470CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.902,560 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.775,06003 CONTAINER 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/369. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR00019363-3 RUC: 8BR01703119100000000000000000018369 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.844,600CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.885,940 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.902,56003 CONTAINERS 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/377. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000989047-4 RUC: 8BR01703119100000000000000000018377 WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.840,470CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.762,570 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.902,56003 CONTAINERS 20 DRY WITH: 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/376. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000988817-8 RUC: 8BR01703119100000000000000000018376 WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.840,470CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.762,570 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 09-01-2019 | 690722 | CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.762,570CERAMIC FLOOR TILE CONTAINER NET WEIGHT: 22.902,56003 CONTAINERS 20 DRY 2.592 BOXES IN 48 CRATES CONTAINING: 5.391,36 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N18/379. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRASIL DUE: 18BR000989192-6 RUC: 8BR01703119100000000000000000018379 NET WEIGHT: 68.505,60 KG WOODEN PACKAGE USED:TREATED AND CERTIFIED CONTAINER NET WEIGHT: 22.840,470 | 2592 | BOX | 1001, NEW YORK, NY | | BR, BRAZIL | 35177, SAO PAULO | ||
| 12-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITYGOODS CERAMIC FLOOR TILE FIRST QUALITY | 1770 | CTN | PARADISE CERAMICS INC | 4909, SAN JUAN, PUERTO RICO | CE******TDA | BR, BRAZIL | 30107, CARTAGENA | |
| 12-01-2019 | 030613 | ------------ CMAU1746489 DESCRIPTION---------01 X 20 CNTR CONTAINING 14 PACKAGE (840 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A NCM/SH: 6907.22.00 COMMERCIAL INVOICE: 2018/J433 NET WEIGHT.: 26.334,000 KG GROSS WEIGHT.: 26.642,000 KG DU-E.: 18BR000928067-6 R | 14 | PCS | AZULEJERA JAMAM S A DE C V | 2002, NEW ORLEANS, LA | VI******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 12-01-2019 | 690722 | GOODS CERAMIC FLOOR TILE NCM CODE 69072200 | 885 | BOX | EMPRESAS MAZO | 4909, SAN JUAN, PUERTO RICO | CE******TDA | CO, COLUMBIA | 30107, CARTAGENA | |
| 14-01-2019 | 390690 | HYDRATED AQUA BEADS JAR 11Z HTS 3906905000 AD LOLLIPOP ELASTICS PDQ HTS 5609004000 BATH BLITZ MARBLE TROPICAL HTS 3307305000 SOLID BATH SOAP DISPENSER HTS 8424899000 TILE BATHROOM ACCESSORIES HTS 8424899000 HTS 6912009090 SOLID TOOTHBRUSH HOLDER HTS 6912005000 SOLID BATH SOAP DISH HTS 6912005000 ETCH-A-SKTCH DOODLE EBS PDQ(P) HTS 9503000073THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALSO NOTIFY: UPS-SCS 2031 S.CENTENNIAL AVE AIKEN.SC 29803 PH :803-502-6898 FAX :803-502-7995 EMAIL:UPSUSDT UPS.COM RD TAIPEI,TAIWAN ZHANGZHOU BEST CLOTHING CO., LTD DIAN ZAI XU, PU NAN ZHENG, ZHANGZHOU CITY FUJIAN PROVINCE, CHINA 363000 TEL:0596-2589880 FAX: 0596-2589189 ATOP IMPORT EXPORT TRADING CO., LTD NO.1 BLDG, 1ST FLOOR, NO.21 BEITOU RD., LIANFINDUSTRIAL PARK, XINGLIN, JIMEI DISTRICT, XIAFUJIAN. CHINA 361022 XIANDA CERAMIC FACTORY DINGXI VILLAGE,DEHUA CITY, FUJIAN PROVINCE,CHINA JINJIANG HONGSHUN KID S PRODUCTS CO.,LTD XI AN INDUSTRIAL DISTRICT ANHAI JINJIANG FUJIAN CHINA CY-RAMP(FCL/FCL) FREIGHT COLLECT SC: 18-1130 | 2765 | PCS | 2704, LOS ANGELES, CA | | CN, CHINA | 57069, XIAMEN | ||
| 14-01-2019 | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITYGOODS CERAMIC FLOOR TILE FIRST QUALITY | 1770 | CTN | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 35177, SAO PAULO | ||
| 15-01-2019 | 690490 | CERAMIC BUILDING BRICKS, FLOORING BLOCKS, TILE ETC,BUILDING BRICKSCERAMIC BUILDING BRICKS,FLOORING BLOCKS, TILE ETC,BUILDING BRICKS - ADHESIVES IMO 3- UN 1133 - FP-1C - GW 1370 KGS | 952 | PKG | SIN TUNG HING | 1001, NEW YORK, NY | ET******GLE | FR, FRANCE | 42737, LE HAVRE | |
| 15-01-2019 | 691390 | CERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILECERAMIC FLOOR TILE | 7328 | BOX | 2704, LOS ANGELES, CA | | LA, LAO | 20120, MANZANILLO | ||
| 15-01-2019 | 691390 | IN 20 PACKAGES CERAMIC FLOOR TILE 12X24 PROF INVOICE US 1118 THD 04 PO 58172551 SKU 1002667136 STORE 5565IN 20 PACKAGES CERAMIC FLOOR TILE 12X24 PROF INVOICE US 1118 THD 04 PO 58172550 SKU 1002667136 STORE 5565 | 1280 | PCS | HOME DEPOT USA INC | 2704, LOS ANGELES, CA | | LA, LAO | 20107, LAZARO CARDENAS | |
| 16-01-2019 | 690490 | CERAMIC FLOORING BLOCKS SUPPRT OR FILLR TILE CERAMIC TILES | 10 | PKG | HAMILTON PARKER COMPANY | 1401, NORFOLK, VA | CE******SPA | IT, ITALY | 47527, GENOA |
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