Who are the manufacturers of QUALITY CONTRACTORS DEPOT LTD?

2021-01-12

13 PCS

26990KG

------------ ECMU1853690 DESCRIPTION---------(ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 77 SLABS 02 CM 446,74 M2 5 PACKAGE(S) WITH 50 PIECES 0,50 M2(FREE SAMPLES) DU-E: 20BR0015051089 NCM: 68029390 HS CODE/NALADI: 680293 INVOICE: 11020/20 PROFORMA: 86428/20 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:114112 DUE:20BR0015051089 THE MASTER BILL REF:SSZ0853145 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,725.00 FREIGHT COLLECT

HS 680293

2021-02-09

33 PCS

52914KG

------------ CAIU3842658 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT------------ BSIU2105081 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 CNTR CONTAINING 33 PACKAGES (1.606 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2020/H202 NCM/SH: 6907.22.00 NET WEIGHT.: 52.386,400 KG GROSS WEIGHT.: 52.914,400 KG DUE: 20BR0016801308 RUC: 0BR142749472 00000000000000001110639 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: QUALITY CONTRACTORS DEPOT LTD KINGSTON / JAMAICA VIVA PISOS E REVESTIMENTOS LTDA PALLETS: 001 TO 033 RUC:134000 DUE:20BR0016801308 MASTER BL REF:SSZ0861033 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,000.00 TERMINAL HANDL. CH DESTINATIO: USD 580.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT

HS 350699