2021-02-09
|
3476
PCS
|
131058KG
|
------------ MAGU2366225 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR55254825200000000000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------------------- CMAU0035423 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------------------- BEAU2224497 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 MASTER BILL REF: SSZ0859214 -------------GENERIC DESCRIPTION------------------------- APZU3144844 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 TOTAL PKGS 3476 PK -------------GENERIC DESCRIPTION------------------------- FCIU4506954 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION-------------
|
HS 690722
|
2021-02-09
|
2319
PCS
|
78006KG
|
------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT------------ FCIU3768040 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT------------ APZU3465715 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860462 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
|
HS 690722
|
2021-01-12
|
5250
PCS
|
159006KG
|
------------ TEMU2872414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT------------ CMAU1471524 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT------------ APZU3978913 DESCRIPTION---------MASTER BL REFERENCE : SSZ0855195 06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT------------ TRLU9703280 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT------------ CMAU1160749 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT------------ FCIU2514647 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 TOTAL PKGS 5250 PK -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT
|
HS 690722
|
2020-11-07
|
6059
PCS
|
187108KG
|
------------ GLDU3603740 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6.059 BOXES IN 99 PALLETS 12.876,64 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0081/20 WOODEN PACKING: TREATED AND CER
|
HS 690722
|