| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC TILECERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC TILE 3.978,24 SQ MT GLAZED CERAMIC TILE NCM: 6907.22.00 INVOICE: 201810023217 69072200 | 31 | BOX | LA MENAGERE SA | 5203, PORT EVERGLADES, FL | LU******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 09-01-2019 | 691390 | CERAMIC WALL TILECERAMIC WALL TILE | 40 | PKG | AMENDOLA MARBLE & STONE CENTER INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SE******LTD | HK, HONG KONG | 58201, HONG KONG | |
| 16-01-2019 | 691390 | CERAMIC WALL TILE + THIS SHIPMENT CONTAINS NOSOLID WOOD PACKAGING MATERIALSCERAMIC WALL TILE + THIS SHIPMENT CONTAINS NOSOLID WOOD PACKAGING MATERIALS | 2148 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57018, SHEKOU | ||
| 16-01-2019 | 691390 | CERAMIC WALL TILE PO:9281930,9281945,9281921CERAMIC WALL TILE PO:9281930,9281945,9281921CERAMIC WALL TILE PO:9281930,9281945,9281921 | 2363 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57078, YANTIAN | ||
| 22-01-2019 | 691390 | CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402719 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402720 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402715 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 1118 LG 31 PO 98402713 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402724 FREIGHT COLLECT AS PER AGREEMENT XXGUATEMALACERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402721 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402723 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402717 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402722 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402716 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1118 LG 31 PO 98320996 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE 1118 LG 31 PO 98402714 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1118 LG 31 PO 98320997 FREIGHT COLLECT AS PER AGREEMENTCERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1118 LG 31 PO 98402718 FREIGHT COLLECT AS PER AGREEMENT | 12224 | PCS | 1703, SAVANNAH, GA | | LA, LAO | 30107, CARTAGENA | ||
| 27-01-2019 | 691390 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314631CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314632CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE # 1218 LG 07CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314629CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314635CERAMIC FLOOR TILE 18X18, 12X12 PROF. INVOICE# 1218 LG 07 PO# 99314626CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314633CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314630 TOTAL: 9,138 FREIGHT COLL ECTCERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218LG 07 PO# 99314634CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1218LG 07 PO# 99314627 | 9138 | BOX | 1401, NORFOLK, VA | | LA, LAO | 23645, SOUTH RIDING POINT | ||
| 28-01-2019 | 690723 | CERAMIC WALL TILE 34 PALLE TS PO:0610213256 HS CODE:6 90723 | 1428 | BOX | 1703, SAVANNAH, GA | | TR, TURKEY | 47094, VALENCIA | ||
| 30-01-2019 | 691390 | CERAMIC WALL TILE + THIS SHIPMENT CONTAINS NOSOLID WOOD PACKAGING MATERIALSCERAMIC WALL TILE + THIS SHIPMENT CONTAINS NOSOLID WOOD PACKAGING MATERIALS | 2123 | PCS | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57018, SHEKOU | ||
| 03-01-2019 | 681019 | CERAMIC WALL TILES MARBLE MOSAICS ALUMINUM TILE TRIMS | 86 | PKG | ARKLAND ENTERPRISE LTD | 3001, SEATTLE, WA | YU******LTD | CN, CHINA | 57055, YANTAI | |
| 03-01-2019 | 391810 | FLOOR TILE CERAMIC WALL TILEFLOOR TILE CERAMIC WALL TILE | 1893 | PKG | ZHL ENTERPRISE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZI******LTD | CN, CHINA | 58023, PUSAN | |
| 03-01-2019 | 391810 | FLOOR TILE CERAMIC WALL TILEFLOOR TILE CERAMIC WALL TILE | 1818 | PKG | ROYAL STONE CABINET & TILE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | ZI******LTD | CN, CHINA | 58023, PUSAN | |
| 04-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRST 8.850 CARTONBOXES ON 140 PALLETS; CONTAINING: GOODS CERA MIC FLOOR TILE FIRST QUALITY. DU-E 18BR000947519-1 RUC 8BR4817322314430INVCRI663 INVOICE. CRI 663/2018 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT SHIPPE D ON BOARD 69072200CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRSTCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC FLOOR TILE FIRST | 8850 | CTN | CERAMICAS Y TEJAS MODELO S R L | 1601, CHARLESTON, SC | CE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 04-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 14 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 12 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 12 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 16 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 15 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 12 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 12 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 12 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 15 DRY CONTAINERS 20 SAID TO CONTAIN 217 PALLETS WITH GLAZED CERAMIC TILE CLASS A NCM: 6907.22.00 INVOICE: 201811026501 RUC: 8BR04201168120181102650168 7618MEM DU-E: 18BR000963302-1 FREIGHT COLLECT WOODEN: TREATED AND CERTIFIED 69072200 EXPORT REFERENCES SHIPP ER S REFERENCE NUMBER: AEM2223-18 FORWARDING AGENTM3 LOGISTICS SOLUTIONS LTDA RUA 06,1457-CENTRO - RIO CLARO-SP RIO CLARO - SP - CEP.: 13500190 CNPJ: 04.950.554/0001-00UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 23 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 DRY CONTAINER 20 SAID TO CONTAIN 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A 6 9072200 | 217 | BOX | INTERNATIONAL DE TRANSPORTE SRL I | 1601, CHARLESTON, SC | M3******EPP | BR, BRAZIL | 35177, SAO PAULO | |
| 04-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05 DRY CONTAINERS 20 SAID TO CONTAIN 75 PALLETS WITH GLAZED CERAMIC TILE CLASS A NCM: 6907.22.00 INVOICE: 201807017238 FREIGH T COLLECT WOODEN: TREATED AND CERTIFIED 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: AEM2222-18 FORWARDING AGENTM3 LOGISTICS SOLUTIONS LTDA RUA 06,1457- CENTRO - RIO CLARO-SP RIO CLARO - SP - CEP.: 13500190 CNPJ: 04.950.554/0001-00UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 DRY CONTAINERS 20 SAID TO CONTAIN 15 PALLETS WITH GLAZED CERAMIC TILE CLASS A 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 DRY CONTAINERS 20 SAID TO CONTAIN 15 PALLETS WITH GLAZED CERAMIC TILE CLASS A 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 DRY CONTAINERS 20 SAID TO CONTAIN 15 PALLETS WITH GLAZED CERAMIC TILE CLASS A 69072200UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 DRY CONTAINERS 20 SAID TO CONTAIN 15 PALLETS WITH GLAZED CERAMIC TILE CLASS A 69072200 | 75 | BOX | INTERNATIONAL DE TRANSPORTE SRL I | 1601, CHARLESTON, SC | M3******EPP | BR, BRAZIL | 35177, SAO PAULO | |
| 04-01-2019 | 690890 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01X20 CONTAINING 27 PALLETS, WITH 81 0 CARTON BOXES OF GLAZED PORCELAIN TILE COMERCIAL INVOICE: 173/2018B DU-E: 18BR000936202-8RUC: 8BR08944802100000000000000 000655181 NC M: 6907.21.00 / NALADI/SH: 6907.90.00 GROSS WEIGHT: 27.000,00 KG WOODEN PACKING: TREATED A ND CERTIFIED FRETE COLLECT INCOTERM: FOB2010 69072100 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL | 27 | PKG | BELLATERRA CERAMICAS SRL | 1601, CHARLESTON, SC | CE******TDA | BR, BRAZIL | 35136 | |
| 04-01-2019 | 690721 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DC SAID TO CONTAIN 27 PALLETS, WITH 810 CARTON BOXES SAID TO CONTAIN: GLAZED PORCELAIN TILE DUE: 18BR000935973-6 RUC: 8BR08944802100000000000000 000655055 NCM: 69072100 / NALADI/SH: 6907.90.00 ===CNEE / NOTIFY MEXICO RFC: UWL170628K93 TEL: 52(55) 2881-4678 EXP.106 E-MAIL : ILIANA=UNITED-WIN.COM.MX ILIANA RUIZ NW: 27054,00 KGS FREE TIME DEMURRAGE14 DAYS TTINAVVER14711 HS CODE:69072100 | 27 | BOX | GRUPO MARMEX S A DE C V | 5201, MIAMI, FL | CE******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 04-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GOODS CERAMIC FLOOR TILE FIRST QUALITY.CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GOODS CERAMIC FLOOR TILE FIRST QUALITY. 1.770 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 18BR000947313-0 RUC 8BR4817322314484INVCRI564 INVOICE. CRI 564/2018 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREMEENT SHIPPED ON BOARD 69072200 | 1770 | CTN | COMERCIAL CABREJA SRL | 1601, CHARLESTON, SC | CE******TDA | BR, BRAZIL | 35177, SAO PAULO | |
| 06-01-2019 | 690722 | CERAMIC FLOOR TILE 18X18 836 BOXES IN 19 PACKAGES PROF. INVOICE CH 1018 FEI 24 - CH 1118 FEI 04 CH 1218 FEI 01-03-04 P.O FXI-161381-161521 161561-161568-161445 HTS: 6907.22.00.00CERAMIC FLOOR TILE 18X18 792 BOXES IN 18 PACKAGES PROF.INVOICE CH 1018 FEI 24 - CH 1118 FEI 04 CH 1218 FEI 01-03-04 P.O FXI-161381-161521 161561-161568-161445 HTS: 6907.22.00.00CERAMIC FLOOR TILE 18X18 792 BOXES IN 18 PACKAGES PROF. INVOICE CH 1018 FEI 24 - CH 1118 FEI 04 CH 1218 FEI 01-03-04 P.O FXI-161381-161521 161561-161568-161445 HTS: 6907.22.00.00CERAMIC WALL TILE 10X16 1026 BOXES IN 19 PACKAGES PROF. INVOICE CH 1018 FEI 24 - CH 1118 FEI 04 CH 1218 FEI 01-03-04 P.O FXI-161381-161521 161561-161568-161445 HTS: 6907.22.00.00CERAMIC FLOOR TILE 18X18 792 BOXES IN 18 PACKAGES PROF. INVOICE CH 1018 FEI 24 - CH 1118 FEI 04 CH 1218 FEI 01-03-04 P.O FXI-161381-161521 161561-161568-161445 HTS: 6907.22.00.00 TOTAL: 4238 BOXES IN 92 PACKAGES CELIMA | 4238 | PCS | FERRE EXPRESS INTERNATIONAL | 5203, PORT EVERGLADES, FL | CE******S A | LA, LAO | 33303, CALLAO | |
| 07-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20 DRY WITH 860 CARTON B OXES ON 14 PALLETS; CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000949509-5 RUC: 8BR4817322314658INVCRI1032 INVOICE.CRI 1032/2018NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED /CERTIFIED 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CRI 1032/2018 FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 07, 19 2 - SALA 01 CEP 13500143 - CENTRO RIO CLARO -SP - BRASIL CNPJ: 22.073.054/0001-10UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20 DRY WITH 860 CARTON B OXES ON 14 PALLETS; CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000949509-5 RUC: 8BR4817322314658INVCRI1032 INVOICE.CRI 1032/2018NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED /CERTIFIED 69072200 | 1720 | CTN | TILE KING ENTERPRISES LTD | 1803, JACKSONVILLE, FL | CE******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 07-01-2019 | 690790 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE (OSET) UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES (CERAMICA GOMEZ) ==SAMPLES INCLUDED== | 19 | BOX | PINDER TILE LTD | 1803, JACKSONVILLE, FL | CE******S A | ES, SPAIN | 23645, SOUTH RIDING POINT | |
| 09-01-2019 | 720421 | WOODEN LATTICE-CERAMIC TILE DRAIN BOARD-CE ILING MOSAIC TILE-ARTIFICIAL STONE BAC KGROUND WALL-CHOCOLATE MACHINE-STAINLESS STEEL BREAD STAND-STAINLESS STEEL TABLE GLASS- LED LIGHT-MEAT GRINDER-CUBER-DOUGH MIXER-BLENDER-JUICER-STEELWORK MASSAGE CHAIR-STAINLESS STEEL TABLE FRAME-STAINLESS STEEL PLATE-STAI NLESS STEEL BAR SADDLE COVER-MEN S SHIRT-LAD Y S SHIRT | 165 | PKG | JIA DENG ISLAND LLC | 2709, LONG BEACH, CA | YI******LTD | CN, CHINA | 57069, XIAMEN | |
| 10-01-2019 | 646500 | CERAMIC GLAZED WALL TILES - TOTAL 1120 BOXES ONLY. (TO TAL ONE THOUSAND ONE HUNDR ED TWENTY BOXES ONLY) 1120 BOXES PACKED IN 28 PALLET S CERAMIC GLAZED WALL TILE S NET WT: 25500.00KGS DOO R DELIVERY ADDRESS AARON S AENZ 1103 A COLONIA SANTA MARIA, MONTERREY, NUEVO L E ON ZIP CODE 64650 FREIGHT COLLECT NO OB/L ISS UED,SE AWAY BL ISSUED | 1120 | BOX | LETSAC MEXICO S DE R L DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******LTD | IN, INDIA | 53306, MUNDRA | |
| 10-01-2019 | 691390 | CERAMIC WALL TILE | 1067 | CTN | TILE INTERNATIONAL CORP | 4909, SAN JUAN, PUERTO RICO | | CN, CHINA | 24128, PORT BUSTAMANTE | |
| 10-01-2019 | 690721 | HS CODE:690721000000-69072 3000000 CERAMIC TILES ITEM :4500-0182-0 63-355 12 X12 CLASSIC CARRARA HD PORCE LAIN TILE HTS:690721000000 PO NO:178695HS CODE:690721000000-69072 3000000 CERAMIC TILES ITEM :4000-0170-0 50-600 4 X16 SOHO WHIT E GLOSSY WALL TI LE HTS:690723000000 PO NO: 150050HS CODE:690721000000-69072 3000000 CERAMIC TILES ITEM :4500-0184-0 69-136 12 X24 CLASSIC CARRARA HD PORCE LAIN TILE HTS:690721000000 PO NO:178696HS CODE:690721000000-69072 3000000 CERAMIC TILES ITEM :4500-0607-0 69-286 12 X24 REGENCY MICA HD PORCELAI N TILE HTS:690721000000 PO NO:178698 | 93 | PKG | ANATOLIA TILE & STONE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******A S | TR, TURKEY | 47094, VALENCIA | |
| 10-01-2019 | 690721 | HS CODE:690721000000-69072 3000000 CERAMIC TILES PO N O:178692 4500-0180-0 57-50 0 6 X12 CLASSIC CARRARA H D GLOSSY WALL TILEHS CODE:690721000000-69072 3000000 CERAMIC TILES PO N O:178694 4500-0167-0 62-52 5 6 X24 CENTURYWOOD ASH H D RECT PORCELAIN TILEHS CODE:690721000000-69072 3000000 CERAMIC TILES PO N O:178691 4000-0134-0 56-50 2 10 X20 REGENCY IVORY HD GLOSSY WALL TILE 4500-017 9 -0 69-137 12 X24 CLASSIC CALACATTA HD PORCEL AIN TI LE 4500-0194-0 69-140 12 X 24 CLASSIC PULPIS IVORY H D PORCELAIN TILEHS CODE:690721000000-69072 3000000 CERAMIC TILES PO N O:178690 4500-0194-0 69-14 0 12 X24 CLASSIC PULPIS I VORY HD PORCELAIN TILE 450 0-0174-0 62-720 6 X36 CEN TURYWOOD SADDLE HD RECT PO RCELAIN TILE 4500-0190-0 5 7-504 6 X 12 CLASSIC PULPI S IVORY HD GLOSSY WALL TIL E | 92 | PKG | ANATOLIA TILE & STONE INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AN******A S | TR, TURKEY | 47094, VALENCIA | |
| 11-01-2019 | 690723 | FIRST QUALITY CERAMIC TILE ITEM CODE:4000-0171-0 50 -606 4 X16 SOHO WHITE MAT TE WALL TI LE HS CODE:69072 3000000 ITEM CODE:4000-01 1 4-0 50-613 4 X8 SOHO WH ITE MATTE BULLNOSE HS CODE :690740000000 PO NO:812046 -IWTFIRST QUALITY CERAMIC TILE ITEM CODE:4000-0170-0 50 -600 4 X16 SOHO WHITE GLO SSY WALL T ILE HS CODE:6907 23000000 ITEM CODE:4000-0 1 13-0 50-607 4 X8 SOHO W HITE GLOSSY BULLNOS E HS CO DE:690740000000 PO NO:8120 47-IWTFIRST QUALITY CERAMIC TILE ITEM CODE:4000-0170-0 50 -600 4 X16 SOHO WHITE GLO SSY WALL T ILE HS CODE:6907 23000000 ITEM CODE:4000-0 1 13-0 50-607 4 X8 SOHO WH ITE GLOSSY BULLNOSE HS COD E:690740000000 PO NO:81204 8-IWT | 66 | PKG | ANATOLIA TILE & STONE INC | 5203, PORT EVERGLADES, FL | AN******A S | TR, TURKEY | 42305, ANVERS | |
| 12-01-2019 | 690723, 690 | CERAMICS TILES ITEM CODE: 4500-0215-0 69-332 12 X24 CRUX IVORY HD PORCELAIN T ILE HTS:690 721000000 ITEM CODE: 4500-0003-0 62-535 6 X2 4 AMAYA WOOD BLEND HD PORCELAIN TILE HTS:690 7210 00000 ITEM CODE: 4500-0194 -0 69-140 12 X24 CLASSIC PULPIS IVORY HD PORCELAIN TILE H TS:690721000000 PO NO:P016724-1CERAMICS TILES ITEM CODE:4 000-0170-0 50-600 4 X16 S OHO WHITE GLOSSY WALL TILE HTS:69072 3000000 ITEM COD E:4500-0458-0 69-929 12 X2 4 NEXUS ICE HD PORCELAIN TILE HTS:69072100000 0 PO NO:P016724-3CERAMICS TILES ITEM CODE:4 500-0194-0 69-140 12 X24 CLASSIC PULPIS IVORY HD PO RCELAIN TI LE HTS:690721000 000 ITEM CODE:4500-0215-0 69-332 12 X24 CRUX IVORY HD PORCELAIN TILE HTS :6907 21000000 ITEM CODE:4000-01 70-0 50-600 4 X16 SOHO WH ITE GLOSSY WALL TILE HTS:6 907 23000000 ITEM CODE:4500 -0458-0 69-929 12 X24 NEX US ICE HD PORCELAIN TILE H TS:690721000 000 PO NO:P01 6724-2 | 68 | PKG | ANATOLIA TILE & STONE INC | 3001, SEATTLE, WA | AN******A S | TR, TURKEY | 47127, SINES | |
| 14-01-2019 | 690790 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILE 690721CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILE 690721CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 690721CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILE 690721CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILE 690721 | 5469 | BOX | 5301, HOUSTON, TX | | MX, MEXICO | 20193, TAMPICO | ||
| 15-01-2019 | 690721 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 21 PALLETS, WITH 1.071 BOXES, CONTAINING: GLAZED PORCELAIN TILE COMERCIAL INVOICE: 336/2018 DU-E: 18BR000935752-0 RUC: 8BR08944802100000000000000 000654885 NCM: 6907.21.00 /NALADI/SH: 6907.90.00 WOODEN PACKING: TREATE D AND CERTIFIED INCOTERM: FOB2010 NW: 24.955, 000 KGS FREIGHT PREPAID ABROAD CONTINUATION CONSIGNEE / NOTIFY AND ALSO NOTIFY: EMAIL: JUANJOSECELIS=GMAIL.COM 69072100 HS CODE:690721 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER:CERAMICA ELIZABETH 22 FORWARDING AGENTEASY S HIPPING GLOBAL LOGISTICA LTDA CNPJ: 28.456.423/0001-30 RUA PRINCESA ISABEL, 40 - SALA 1110CRICIUMA-SC-BRAZIL ON BEHALF OF EDGE SOLUTIO NS LIMITED TAX ID: 65064330-000-07 | 21 | BOX | REVESTIMIENTOS LA CANTERA CA | 5203, PORT EVERGLADES, FL | CE******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 15-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC TILESCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC TILES 02 X 20 DRY CONTAINERS CONTAINING: 1.638 CARTONS INTO 39 WOODEN PACKAGES WITH 3.505,32 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 000969/18/A - P.O.: 715103 LINE 110 DU-E: 18BR000897715-0 G.W.: 24.103,40 KGS / N.W.: 23.684, 64 KGS QTY.: 798 CARTONS INTO 19 PACKAGES CONTAINER: TRHU3510162 COMMERCIAL INVOICE: PF 001084/18/A - P.O.: 722674 LINE 10; DU-E: 18BR000897768-1 G.W.: 23.860,00 KGS / N.W.: 23.419,20 KGS QTY.: 840 CARTONS INTO 20 PACKAGES CONTAINER: TGHU0903159 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB SHIPPEDON BOARD (=) 2ND NOTIFY PARTY EMSER TILE, LL C 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT=EMSER.C OM FREIGHT ASPER AGREEMENT 69072200 FORWARDING AGENTTASK LOGISTICA TRANSPORTES NACIONAI EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 201823079948 | 39 | PKG | 5203, PORT EVERGLADES, FL | | BR, BRAZIL | 23645, SOUTH RIDING POINT | ||
| 19-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722 FORWARDING AGENTDELMAR INTERNATIONAL LOGISTICA S.A. AV. NOVEDE JULHO, 4364, JARDIM PAULISTA, SAO PAULO S P 01406100 BRAZILCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINER 20 DRY WITH 6.336 CARTO ON BOX ON 100 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010119123 RUC: 8BR0058512114760INV564A570 INVOICE 564/2018 NW: 26.863,04 KG GW 27.103,52 KG 95 2 CARTONS 20,30M3 INVOICE 565/2018 NW: 26.243,52 KG GW 26.585,47 KG 864 CARTONS 20,30M3 I NVOICE 566/2018 NW: 26.507,52 KG GW 26.865,22KG 864 CARTONS 20,30M3 INVOICE 567/2018 NW: 26.507,52 KG GW 26.865,22 KG 864 CARTONS 20,30M3 INVOICE 568/2018 NW: 26.785,28 KG GW 27.114,24 KG 896 CARTONS 20,30M3 INVOICE 569/2018NW: 26.752,32 KG GW 26.983,68 KG 960 CARTONS 21,75 M3 INVOICE 570/2018 NW: 26.743,36 KG GW 27.011,94 KG 936 CARTONS 21,75 M3 NCM: 6 907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200 HS CODE:690722 | 6336 | CTN | ASESORIA DE LOGISTICA INTEGRAL ASLO | 5203, PORT EVERGLADES, FL | DE******S A | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 780 CARTON BOXES ON 18 PALLETS; CONTAINING: GLAZED TILE S INVOICE. 1053/2018 DU-E: 18BR001012615-4 RUC: 8BR4817322314725INV1053 NCM: 6907.22.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGEUSED: TREATED/CERTIFIED THE MERCHANDISE CORR ESPONDS TO THE PREVIOUS NCM 6908.90.00 69072200 FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 07, 192 - SALA 01 CEP 13500143 - CENTRO RIO CLARO - SP - BRASIL CNPJ: 22.073.054/0001-10 | 780 | CTN | LENS VARIETY STORE | 5203, PORT EVERGLADES, FL | CE******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 01 CONTAINER 20 DRY WITH 885 CARTON BOXES ON 14 PALLETS; CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARDFREIGHT COLLECT DU-E 18BR001028052-8 RUC 8BR 4817322314806INVCRI1121 INVOICE. CRI 1121/2018 NCM:6907.22.00 WOODEN PACKAGE USED: TREATED /CERTIFIED 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CRI 1121/2018 FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 07, 19 2 - SALA 01 CEP 13500143 - CENTRO RIO CLARO -SP - BRASIL CNPJ: 22.073.054/0001-10 | 885 | CTN | LANDBOUW SHOP | 5203, PORT EVERGLADES, FL | CE******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CONTAINER 20 DRY WITH 864 CARTON B OXES ON 14 PALLETS; CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR000988738-4 RUC: 8BR0058512114770INV571 INVOICE. 571/2018 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTI FIED NCM CODE: 69072200 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: 571/2018 FORWARDING AGENT3 CYCLES LOGISTICS LTDA - ME RUA 7, 192 - SALA 1 RIO CLARO SAO PAULO 13500143 BRAZIL | 864 | CTN | LENS VARIETY STORE | 5203, PORT EVERGLADES, FL | KA******AMI | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 670922, 690 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: CRISTOFOLETTI FORWARDING AGENTDELMAR INTERNATIONAL LOGISTICA S.A. AV. NOVE DE JULHO, 4364, JARDIM PAULISTA, SAO PA ULO SP 01406100 BRAZILCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:670922CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 07 CONTAINERS 20 DRY WITH 6.207 CARTON BOXES ON 95 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY SHIPPED ON BOARD FREIGHT COLLECT DUE: 18BR0010185983 RUC: 8BR481732231INV8171116A112 01092 NCM: 6907.22.00 INVOICE.CRI 817/2018 CNTR DFSU2106720 INVOICE .CRI 1092/2018 CNTR MSCU6214937 INVOICE.CRI 1116/2018 CNTR TRHU2089911 INVOICE.CRI 1117/2018 CNTR MEDU3770610 INVOICE.CRI 1118/2018 CNTR MSCU3669629 INVOICE.CRI 1119/2018 CNTR GLDU5489528 INVOICE.CRI 1120/2018 CNTR TCKU1845765 WOODEN PACKAGE USED: TREATED/CERTIFIED 69072200 HS CODE:690722 | 6207 | CTN | ASESORIA DE LOGISTICA INTEGRAL ASLO | 5203, PORT EVERGLADES, FL | DE******S A | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 930119 | BALDOSAS CERAMICAS 22 PALLETS WITH 896 BOXES CERAMIC TILE FOR FLOOR AND WALL IN SEVERAL FORMATS AND REF. AND 1 PALLET WITH SAMPLE NO COMERCIAL VALUE 12 BOXES (M.S.V.C.) TOTAL PALLETS 23 TOTAL GROSS WT 25793.79 TOTAL NET WT 24589.16 TOTAL BOXES 908 P.A 69.07.22.00.00 @TEL 787-832-5890 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. | 896 | BOX | FP SUPER EQUIPMENT INC | 4909, SAN JUAN, PUERTO RICO | CE******S A | CO, COLUMBIA | 22519, PANAMA CANAL ?C CARIBBEAN | |
| 19-01-2019 | 690722 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES AS PER ABOVE DETAILS 69072200 HS CODE:690722CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 03 X 20 CNTR CONTAINING 44 PALLETS AND 211 PECAS (2.504 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A NCM/SH: 6907.22.00 COMMERCIAL INVOICE: 2018/J447 AND 2018/J447-A SHIPPED O N BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL DU-E.: 18BR000917431-0 RUC.: 8BR142749471 00000000000000 000642244 MEDU3826299 - NW: 26.185,000 KG MSCU3876879 - NW: 26.606,600 KG MSCU3987110 - NW: 26.040,000 KG WOODEN PACKAGE: TREATED AND CERTIFIED : RE: DU-E:18BR000917431-0 RUC: 8BR14274947100000000000000 000642244 69072200 HS CODE:690722 EXPORT REFERENCES FORWARDER REFERENCE: VIVA PISOS - RIC - ESG -93 CONTRACT REFERENCE NUMBER: R4961502000000 2 EXPORTER S REFERENCE NUMBER: 2018/J447 INVOICE NUMBER: 2018/J447 FORWARDING AGENTEASY SHIPPING GLOBAL LOGISTICA LTDA RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP: 88801130 PH: (47) 3045-4800 CRICIUMA SC 88801130BRCERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES AS PER ABOVE DETAILS 69072200 HS CODE:690722 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES AS PER ABOVE DETAILS 69072200 HS CODE:690722 | 255 | PKG | PUNTO CARGO S A DE C V | 5203, PORT EVERGLADES, FL | EA******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 19-01-2019 | 690890 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR TILE GRADE ACERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 04 X 20 CNTR CONTAINING 58 PALLETS (3.360 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A NCM/SH: 6907.22.00 FREIGHT COLLECT DU-E: 1 8BR001022459-8 RUC: 8BR14274947100000000000000 000716264 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) 69072200 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER : 18/0883CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR TILE GRADE ACERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - GLAZED CERAMIC FLOOR TILE GRADE A | 58 | BOX | BEMEL SAS | 5203, PORT EVERGLADES, FL | SL******TDA | BR, BRAZIL | 23645, SOUTH RIDING POINT | |
| 21-01-2019 | 690790 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILE 690721CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - CERAMIC TILES 690721 | 2112 | BOX | 5301, HOUSTON, TX | | MX, MEXICO | 20193, TAMPICO | ||
| 21-01-2019 | 690723 | CERAMICS TILES / CERAMIC B ULLNOSES ITEM:4000-0170-0 50-600 4 X16 SOHO WHITE G LOSSY WALL TILE HTS:690723 000000 PO NO:812049-IWT I T EM:4002-0113-0 50-607 4 X 8 SOHO WHITE GLOSS Y BULLN OSE HTS:690740000000CERAMICS TILES/ CERAMIC BU LLNOSED ITEM:4000-0170-0 5 0-600 4 X16 SOHO WHITE GL OSSY WALL TILE HTS:6907230 00000 PO:812050-IWT 4002- 0113-0 50-607 4 X8 SOHO W HITE GLOSSY BULLNO SE HTS:6 90740000000 | 44 | PKG | ANATOLIA TILE & STONE INC | 5203, PORT EVERGLADES, FL | AN******A S | TR, TURKEY | 42305, ANVERS | |
| 23-01-2019 | 646500 | CERAMIC GLAZED WALL TILES - TOTAL 1120 BOXES ONLY. (TO TAL ONE THOUSAND ONE HUNDR ED TWENTY BOXES ONLY) 1120 BOXES PACKED IN 28 PALLET S CERAMIC GLAZED WALL TILE S NET WT: 25500.000 KGS DO OR DELIVERY ADDRESS AARON SAENZ 1103A COLONIA SANTA MARIA, MONTERREY, NUEVO L EO N ZIP CODE 64650 FREIGHT COLLECT ONC COLLECT ENS/C DD & AMS/SMD CHARGES COLLE CT ACD & LOCAL CHARGES PRE PAID AGENT ADDRESS NO ORI GIN AL BILL ISSUED, SEAWAY BILL ISSUED | 1120 | BOX | LETSAC MEXICO S DE R L DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SO******LTD | IN, INDIA | 53306, MUNDRA | |
| 23-01-2019 | 690723 | CERAMIC WALL TILE 31 PALLE TS HS CODE:690723 PO:06102 13255 | 1302 | BOX | 1703, SAVANNAH, GA | | TR, TURKEY | 47094, VALENCIA | ||
| 23-01-2019 | 690723 | CERAMIC WALL TILE - 37 PAL LETS PO: 0610213245 HS COD E: 690723CERAMIC WALL TILE - 37 PAL LETS PO: 0610214909 HS COD E: 690723 | 3108 | BOX | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | TR, TURKEY | 47094, VALENCIA | ||
| 23-01-2019 | 690723 | CERAMIC WALL TILE HS: 690723 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED.CERAMIC WALL TILE HS: 690723 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED.CERAMIC WALL TILE HS: 690723 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAS BEEN FUMIGATED. | 3839 | CTN | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | CN, CHINA | 57069, XIAMEN | ||
| 25-01-2019 | 691390 | BOXES IN 19 PACKAGES CERAMIC FLOOR TILE 18X18, 12X24 CERAMIC WALL TILE 10X16BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18, 12X24 CERAMIC WALL TILE 10X16BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18, 12X24 CERAMIC WALL TILE 10X16BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18, 12X24 CERAMIC WALL TILE 10X16BOXES IN 26 PACKAGES CERAMIC FLOOR TILE 18X18, 12X24 CERAMIC WALL TILE 10X16 | 4234 | BOX | FERRE EXPRESS INTERNATIONAL INC | 5201, MIAMI, FL | CE****** SA | PE, PERU | 33303, CALLAO |
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