| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 01-01-2019 | 691390 | CERAMIC TILE THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL | 2 | CRT | NEW RAVENNA PO BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | XI******LTD | CN, CHINA | 57069, XIAMEN | |
| 01-01-2019 | 690722 | GLAZED CERAMIC TILES 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.318 CARTONS INTO 79 WOODEN PACKAGES WITH 7.100,52 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000964/18/A - P.O.: 715106 LINES 100, 120 DU-E: 18BR000896664-7 G.W.: 25.372,00 KGS / N.W.: 24.931,20 KGS QTY.: 840 CARTONS INTO 20 PACKAGES CONTAINER: MEDU2365736 COMMERCIAL INVOICE: PF000965/18/A - P.O.: 715106 LINES 110, 130 DU -E: 18BR000896708-2 G.W.: 25.372,00 KGS / N.W.: 24.931,20 KGS QTY.: 840 CARTONS INTO 20 PACKAGES CONTAINER: CLHU3366865 COMMERCIAL INVOICE: PF 000967/18/A - P.O.: 715106 LINE 150 DU-E: 18BR000896794-5 G.W.: 22.834,80 KGS / N.W.: 22.438,08 KGS QTY.: 756 CARTONS INTO 18 P ACKAGES CONTAINER: MEDU2150384 COMMERCIAL INVOICE: PF 001097/18/A - P.O.: 706507 LINE 50 DU-E: 18BR000896817-8 G.W.: 26.640,60 KGS / N.W.: 26.177,76 KGS QTY.: 882 CARTONS INTO 21 PACKAGES CONTAINER: MEDU3933039 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPED ON BOARD (=) 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANG ELES, CA 90069 IMPORTSTATUSREPORT=EMSER.C OM FREIGHT AS PER AGREEMET === LAWRENCE=PEGASUSCHB.COM 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 201823082666 FORWARDING AGENTTASK LOGISTICA TRANSPORTES NACIONAIGLAZED CERAMIC TILESGLAZED CERAMIC TILESGLAZED CERAMIC TILES | 79 | PKG | 5301, HOUSTON, TX | BR, BRAZIL | 23645, SOUTH RIDING POINT | |||
| 02-01-2019 | 690721 | GLAZED PORCELAIN TILES HTS 690721 - MARKS VALLEY RIDGE 24 PALLETS - 8.244.00 PCS FINISHING CERAMICS HTS 690740 1 PALLETS - 600.00 PCS SALES ORDER 734549 PO1000556904 FOB - IZMIRGLAZED PORCELAIN TILES HTS 690721 20 PALLETS - 8.876.00 PCS MARKS DIGITAL TILE SALES ORDER 734546 PO1000556901 FOB - IZMIR | 2064 | PCS | 2709, LONG BEACH, CA | TR, TURKEY | 47537, LIVORNO | |||
| 02-01-2019 | 680291 | MARBLE TILES / CERAMIC TILES PO1000558331 HTS 680291, 690723 VENDOR ANATOLIA TILE & STONE INC. 8300 HUNTINGTON ROAD VAUGHAN, ON CANADA L4L 1A5 | 980 | PCS | 2709, LONG BEACH, CA | TR, TURKEY | 47537, LIVORNO | |||
| 02-01-2019 | 757500 | 1X40HC 75 PARCELS IN 75 PALLETS CERAMIC TILE CUTTERS AND ACCESSORIES FREIGHT COLLECT DTHC COLLECT | 75 | PCS | 5201, MIAMI, FL | ES, SPAIN | 47061, BARCELONA | |||
| 02-01-2019 | 757500 | 1X40HC STC 75 PARCELS IN 75 PALLETS STC CERAMIC TILE CUTTERS AND ACCESSORIES FREIGHT COLLECT DTHC COLLECT ON BOARD EXPRESS BL | 75 | PCS | 5201, MIAMI, FL | ES, SPAIN | 47061, BARCELONA | |||
| 02-01-2019 | 691390 | CERAMIC TILE | 2500 | CTN | DOMESTEX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******LTD | KR, REPUBLIC OF KOREA | 58023, PUSAN | |
| 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 | 691390 | CERAMIC TILE 69072190 (460 CTNS) | 17 | PKG | MIRAGE GLASS TILES | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BU******TED | CN, CHINA | 57018, SHEKOU | |
| 02-01-2019 | 691390 | CERAMIC TILE | 688 | CTN | 2709, LONG BEACH, CA | CN, CHINA | 57035, SHANGHAI | |||
| 02-01-2019 | 691390 | CERAMIC TILE | 948 | CTN | 2709, LONG BEACH, CA | CN, CHINA | 57035, SHANGHAI | |||
| 02-01-2019 | 691390 | CERAMIC TILE | 809 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 691390 | CERAMIC TILE | 390 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57078, YANTIAN | |||
| 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 | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILE | 1416 | CTN | 2709, LONG BEACH, CA | CN, CHINA | 57035, SHANGHAI | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILE | 1728 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57078, YANTIAN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILE | 3568 | PKG | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILE | 2496 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57078, YANTIAN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILE | 2448 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57078, YANTIAN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILE | 2640 | CTN | 5301, HOUSTON, TX | CN, CHINA | 57078, YANTIAN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILECERAMIC TILE | 85 | PKG | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILECERAMIC TILE | 4236 | PKG | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILECERAMIC TILE | 4608 | PKG | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 691390 | CERAMIC TILECERAMIC TILECERAMIC TILECERAMIC TILE | 4064 | PKG | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 690510 | CERAMIC TILES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C:18-1358 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY EMSER TILE DISTRIBUTION CENTER 10433 ELLA BOULEVARD, HOUSTON,TX 77038CERAMIC TILES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C:18-1358 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY EMSER TILE DISTRIBUTION CENTER 10433 ELLA BOULEVARD, HOUSTON,TX 77038CERAMIC TILES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C:18-1358 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY EMSER TILE DISTRIBUTION CENTER 10433 ELLA BOULEVARD, HOUSTON,TX 77038CERAMIC TILES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS S/C:18-1358 CY-CY(FCL/FCL) FREIGHT COLLECT 2ND NOTIFY EMSER TILE DISTRIBUTION CENTER 10433 ELLA BOULEVARD, HOUSTON,TX 77038 | 3840 | PCS | 5301, HOUSTON, TX | CN, CHINA | 57069, XIAMEN | |||
| 02-01-2019 | 690890 | GLAZED CERAMIC TILE | 900 | CTN | POOLCORP 109 NORTHPARK | 1803, JACKSONVILLE, FL | PT******MAS | ID, INDONESIA | 57035, SHANGHAI | |
| 02-01-2019 | 690890 | GLAZED CERAMIC TILEGLAZED CERAMIC TILE | 1800 | CTN | POOLCORP 109 NORTHPARK | 2704, LOS ANGELES, CA | PT******MAS | ID, INDONESIA | 57069, XIAMEN | |
| 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 | |
| 04-01-2019 | 691390 | CERAMIC TILE CUTTERS & ACCESSORIES | 48 | PKG | 5201, MIAMI, FL | ES, SPAIN | 47061, BARCELONA | |||
| 05-01-2019 | 390690 | CERAMIC TILE CONCENTRATO PMX-E - FLUBE CR 100 - CERAMIC TILE - LAB. EQUIPMENT PO NO. A4-27056/BIS; A4-29153; A4- 34957; SV-38144 HS CODE 39069090 - 29041000 - 69074000 - 69089099 - 90248090 - 35069190 | 10 | PCS | MAPEI CORP | 5301, HOUSTON, TX | MA******P A | IT, ITALY | 47527, GENOA | |
| 05-01-2019 | 690721 | GLAZED PORCELAIN TILES HTS 690721 - MARKS DIGITAL TILE 25 PALLETS - 7.926.00 PCS MOSAIC CERAMIC TILES HTS 690730 - MARKS EGE SERAMIK 1 PALLETS - 294.00 PCS SALES ORDER 738947 PO1000570546 FOB - IZMIRGLAZED PORCELAIN TILES HTS 690721 - MARKS EGE SERAMIK 27 PALLETS - 5.886.00 PCS MARKS EGE SERAMIK SALES ORDER 738948 PO1000570547 FOB - IZMIR | 2146 | PCS | 1703, SAVANNAH, GA | TR, TURKEY | 48915, NEMRUT BAY | |||
| 05-01-2019 | 680291, 690 | MARBLE TILES / CERAMIC TILES PO1000564244 HTS 680291, 690723CERAMIC TILES PO1000564247 HTS 690723 VENDOR ANATOLIA TILE & STONE INC. 8300 HUNTINGTON ROAD VAUGHAN, ON CANADA L4L 1A5 | 3066 | PCS | 1703, SAVANNAH, GA | TR, TURKEY | 48915, NEMRUT BAY | |||
| 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 |