Who are the manufacturers of SONOMA TILEMAKERS INC?

Let's check SONOMA TILEMAKERS INC's supplier list!

sonoma tilemakers inc is a , and company. This page shows the major manufacturers of SONOMA TILEMAKERS INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SONOMA TILEMAKERS INC.

address of sonoma tilemakers inc:

7750 bell road windsor 95492 us

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Supplier list of SONOMA TILEMAKERS INC

sonoma tilemakers inc imports
most of their products from:

1. BRAZIL
2. CHINA
3. PANAMA

1
221BC LIMITE…
28 trades

2022-01-16	1805 PKG	20158KG	GLASS MOSAIC	HS 690790
2022-01-16	1805 PKG	20158KG	GLASS MOSAIC	HS 690790
2021-12-22	1895 PKG	21285KG	GLASS MOSAIC	HS 690790
2021-12-20	25 PKG	20497KG	GLASS MOSAIC	HS 690790
2021-11-28	1537 PKG	18718KG	GLASS MOSAIC	HS 690790
2021-11-22	1668 PKG	20805KG	GLASS MOSAIC	HS 690790
2021-11-22	1668 PKG	20805KG	GLASS MOSAIC	HS 690790
2021-11-22	1668 PKG	20805KG	GLASS MOSAIC	HS 690790
2021-11-16	1537 PKG	18718KG	GLASS MOSAIC	HS 690790
2021-11-06	24 PKG	20196KG	GLASS MOSAIC	HS 690790
2021-10-22	1695 PKG	19516KG	GLASS MOSAIC	HS 690790
2021-10-17	26 PKG	20970KG	GLASS MOSAIC	HS 690790
2021-09-08	24 PKG	20872KG	GLASS MOSAIC	HS 690790
2021-09-08	24 PKG	20768KG	GLASS MOSAIC	HS 690790
2021-09-08	24 PKG	20768KG	GLASS MOSAIC	HS 690790
2021-09-08	24 PKG	20872KG	GLASS MOSAIC	HS 690790
2021-08-29	1623 PKG	19830KG	GLASS MOSAIC	HS 690790
2021-08-29	1823 PKG	21428KG	GLASS MOSAIC	HS 690790
2021-08-29	1823 PKG	21428KG	GLASS MOSAIC	HS 690790
2021-08-09	1623 PKG	19830KG	GLASS MOSAIC	HS 690790
2021-08-06	20 PKG	18498KG	GLASS MOSAIC	HS 690790
2021-08-03	1584 PKG	20952KG	GLASS MOSAIC	HS 690790
2021-08-03	1403 PKG	18762KG	GLASS MOSAIC	HS 690790
2021-07-04	1320 PKG	17835KG	GLASS MOSAIC	HS 690790
2021-06-23	1584 PKG	20609KG	GLASS MOSAIC	HS 690790
2021-05-20	1739 PKG	20902KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2021-01-31	1436 PCS	19664KG	GLASS MOSAIC	HS 690790
2021-01-31	1482 PCS	20826KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2021-01-31	1687 PCS	20986KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2021-01-31	1482 PCS	20826KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2020-12-23	1776 PCS	20956KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2020-11-11	1833 PCS	20425KG	GLASS MOSAIC	HS 690790
2020-09-28	1636 PCS	10622KG	ALUM. MOSAIC	HS 760692
2020-09-16	1671 PCS	18245KG	GLASS MOSAIC	HS 690790
2020-08-26	2066 PCS	20123KG	GLASS MOSAIC	HS 690790
2020-07-27	1793 PCS	17812KG	GLASS MOSAIC	HS 690790
2020-07-27	1683 PCS	18479KG	GLASS MOSAIC	HS 690790
2020-07-08	1750 PCS	19985KG	GLASS MOSAIC	HS 690790
2020-06-22	1768 PCS	20885KG	GLASS MOSAIC	HS 690790
2020-06-10	1836 PCS	20485KG	GLASS MOSAIC	HS 690790
2020-05-07	1715 PCS	19092KG	GLASS MOSAIC	HS 690790
2020-02-27	1502 PCS	18690KG	GLASS MOSAIC	HS 690790
2020-02-04	332 PCS	5658KG	GLASS MOSAIC, GLASS & STONE MOSAIC, MARBLE MOSAIC, MARBLE PRODUCTS	HS 251520
2020-01-17	1816 PCS	20778KG	GLASS MOSAIC	HS 690790
2019-11-24	1582 CTN	18559KG	GLASS MOSAIC 23PALLETS=1582CTNS (THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS) H.S CODE:7016100000	HS 701610
2019-10-12	1593 CTN	19806KG	GLASS MOSAIC 24PALLETS=1593CTNS (THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS) HS CODE:7016100000	HS 701610
2019-08-24	1463 CTN	18959KG	18PALLETS=1463CTNS GLASS MOSAIC H.S CODE:701 6100000 (THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS)	HS 701610
2019-07-06	1671 CTN	18915KG	GLASS MOSAIC H.S CODE:7016100000 20PALLETS=1 671CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 701610
2019-06-30	2508 CTN	15589KG	GLASS MOSAIC H.S CODE:7016100000 19PALLETS=2 508CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL. ALL WOOD HAS BEEN TREATED AND MARKED WPM IN COMPLIANCE WITH ISPM #15	HS 701610
2019-05-22	1412 CTN	20378KG	GLASS MOSAIC H.S CODE:7016100000 21PALLETS=1 412CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 701610
2019-05-18	1424 PCS	19931KG	GLASS MOSAIC	HS 690790
2019-03-03	1199 CTN	16621KG	GLASS MOSAIC H.S CODE:7016100000 19PALLETS=1199CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 701610
2019-03-03	1442 CTN	19323KG	GLASS MOSAIC H.S CODE:7016100000 21PALLETS=1 442CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 701610
2019-02-16	1345 CTN	19623KG	GLASS MOSAIC H.S CODE:7016100000 19PALLETS=1345CTNS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS	HS 701610
2019-01-26	1389 CTN	19895KG	GLASS MOSAIC H.S CODE:7016100000 19PALLETS= 1389CTNS THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS	HS 701610
2017-12-02	433 PCS	8372KG	GLASS MOSAIC	HS 690790
2017-08-16	971 PCS	19355KG	GLASS MOSAIC	HS 690790
2017-08-16	1786 PCS	19365KG	GLASS MOSAIC	HS 690790
2017-08-16	1221 PCS	19200KG	GLASS MOSAIC	HS 690790
2017-07-03	2448 PCS	37734KG	GLASS MOSAICGLASS MOSAIC	HS 690790

2
GABRIELLA RE…
9 trades
GRANITE, CERAMICS

2024-11-01	1319 PKG	20230KG	CEARMIC WARE	HS 392590
2024-11-01	1244 PKG	21030KG	CERAMIC WARE	HS 392590
2024-11-01	1185 PKG	20090KG	CERAMIC WARE	HS 392590
2024-10-03	1367 PKG	20640KG	CERAMIC WARE	HS 392590
2024-10-03	1367 PKG	20640KG	CERAMIC WARE	HS 392590
2024-06-12	1264 PKG	19380KG	CERAMIC WARE	HS 392590
2024-06-12	1100 PKG	19210KG	CERAMIC WARE	HS 392590
2024-06-12	1264 PKG	19380KG	CERAMIC WARE	HS 392590
2024-06-12	1100 PKG	19210KG	CERAMIC WARE	HS 392590
2024-05-22	1214 PKG	19240KG	CERAMIC WARE	HS 392590
2024-05-22	1214 PKG	19240KG	CERAMIC WARE	HS 392590
2024-05-22	1214 PKG	19240KG	CERAMIC WARE	HS 392590
2024-03-11	1246 PKG	19780KG	CERAMIC WARE	HS 392590
2024-02-14	1280 PKG	20380KG	CERAMIC WARE	HS 392590
2024-02-14	1251 PKG	19790KG	CERAMIC WARE	HS 392590
2024-02-14	1301 PKG	20100KG	CERAMIC WARE	HS 392590
2024-01-29	1311 PKG	20110KG	CERAMIC WARE	HS 392590
2023-12-21	1244 PKG	19380KG	CERAMIC WARE	HS 392590
2023-11-14	1289 PKG	20700KG	CERAMIC WARE	HS 392590
2023-11-14	1289 PKG	20700KG	CERAMIC WARE	HS 392590
2023-09-27	1272 PKG	20920KG	CERAMIC WARE	HS 392590
2023-09-27	1286 PKG	20060KG	CERAMIC WARE	HS 392590
2023-09-27	1224 PKG	19330KG	CERAMIC WARE	HS 392590
2023-08-14	1210 PKG	19790KG	CERAMIC WARE	HS 392590
2023-08-14	585 PKG	20480KG	CERAMIC WARE	HS 392590
2023-07-16	1252 PKG	19570KG	MARBLE GRANITE	HS 251611
2023-07-16	1252 PKG	19570KG	MARBLE GRANITE	HS 251611
2023-07-07	1216 PKG	19920KG	CERAMIC WARE	HS 392590
2023-06-16	1216 PKG	19920KG	CERAMIC WARE	HS 392590
2022-11-16	1283 PKG	20030KG	CERAMIC WARE	HS 392590
2022-11-16	1302 PKG	20860KG	CERAMIC WARE	HS 392590
2022-11-16	1250 PKG	19013KG	CERAMIC WARE	HS 392590
2022-11-16	1271 PKG	20380KG	CERAMIC WARE	HS 392590
2022-11-16	1224 PKG	21030KG	CERAMIC WARE	HS 392590
2022-11-16	1319 PKG	20580KG	MARBLE GRANITE	HS 251611
2022-11-16	1271 PKG	20380KG	CERAMIC WARE	HS 392590
2022-11-16	1224 PKG	21030KG	CERAMIC WARE	HS 392590
2022-11-16	1319 PKG	20580KG	MARBLE GRANITE	HS 251611
2022-11-16	1283 PKG	20030KG	CERAMIC WARE	HS 392590
2022-11-16	1302 PKG	20860KG	CERAMIC WARE	HS 392590
2022-11-16	1250 PKG	19013KG	CERAMIC WARE	HS 392590
2022-11-16	1283 PKG	20030KG	CERAMIC WARE	HS 392590
2022-11-16	1302 PKG	20860KG	CERAMIC WARE	HS 392590
2022-11-16	1250 PKG	19013KG	CERAMIC WARE	HS 392590
2022-11-16	1224 PKG	21030KG	CERAMIC WARE	HS 392590
2022-11-16	1319 PKG	20580KG	MARBLE GRANITE	HS 251611
2022-11-16	1271 PKG	20380KG	CERAMIC WARE	HS 392590
2022-08-06	1225 PKG	18820KG	MARBLE GRANITE	HS 251611
2022-06-21	2792 PKG	41410KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-06-21	2657 PKG	40290KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-06-21	2433 PKG	37250KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-06-21	2792 PKG	41410KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-06-21	2657 PKG	40290KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-06-21	2433 PKG	37250KG	CERAMIC WARECERAMIC WARE	HS 392590
2022-01-01	20 PKG	19370KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	20892KG	CERAMIC WARE	HS 392590
2022-01-01	22 PKG	21044KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	18530KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	21000KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	19370KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	18530KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	21000KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	20892KG	CERAMIC WARE	HS 392590
2022-01-01	22 PKG	21044KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	19370KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	18530KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	21000KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	20892KG	CERAMIC WARE	HS 392590
2022-01-01	22 PKG	21044KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	19370KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	20892KG	CERAMIC WARE	HS 392590
2022-01-01	22 PKG	21044KG	CERAMIC WARE	HS 392590
2022-01-01	20 PKG	18530KG	CERAMIC WARE	HS 392590
2022-01-01	21 PKG	21000KG	CERAMIC WARE	HS 392590
2021-12-15	23 PKG	20636KG	CERAMIC WARE	HS 392590
2021-12-15	23 PKG	20636KG	CERAMIC WARE	HS 392590
2021-12-15	23 PKG	20636KG	CERAMIC WARE	HS 392590
2021-12-15	23 PKG	20636KG	CERAMIC WARE	HS 392590
2021-02-23	1151 CTN	17710KG	01X20 WITH 1.151 CARTONS CONTAINING: 6907.23:: 972,1M2, USD13.033,69, 16.638,77KG - WALL TILES, GLAZED 6907.40:: 11,996M2, 2976PC, USD7.181,36, 254,30KG - FINISHING CERAMICS, GLAZED WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECTDU-E: 20BR001605775-7 RUC: 0BR794060882531157 NCM: 6907.23.00, 6907.40.00 HS COD E: 690723, 690740 NET WEIGHT: 16.893,070 KGS GROSS WEIGHT: 17.710,000 KGS MEASUREMENT: 17,400 M3 INVOICE: 531157 P.O.: GCA184 PACKAGES:17	HS 690723
2021-01-19	2482 PKG	38860KG	CERAMIC WARECERAMIC WARE	HS 392590
2021-01-19	2404 PKG	38650KG	CERAMIC WARECERAMIC WARE	HS 392590
2021-01-19	2482 PKG	38860KG	CERAMIC WARECERAMIC WARE	HS 392590
2021-01-19	2404 PKG	38650KG	CERAMIC WARECERAMIC WARE	HS 392590
2020-10-28	1293 PCS	20430KG	CERAMIC WARE	HS 392590
2020-10-28	1276 PCS	20070KG	CERAMIC WARE	HS 392590
2020-10-28	1260 PCS	19790KG	CERAMIC WARE	HS 392590
2020-10-28	1293 PCS	20430KG	CERAMIC WARE	HS 392590
2020-10-28	1276 PCS	20070KG	CERAMIC WARE	HS 392590
2020-10-28	1260 PCS	19790KG	CERAMIC WARE	HS 392590
2020-10-28	1293 PCS	20430KG	CERAMIC WARE	HS 392590
2020-10-28	1276 PCS	20070KG	CERAMIC WARE	HS 392590
2020-10-28	1260 PCS	19790KG	CERAMIC WARE	HS 392590
2020-10-27	1229 PCS	19200KG	CERAMIC WARE	HS 392590
2020-10-19	2648 CTN	41360KG	02X20 WITH 2.648 CARTONS CONTAINING: 6907.23:: 1761,9M2, USD29.328,44, 37.189,53KG WALL TILES, GLAZED 6907.40:: 117,266M2, 9672PC, USD16.418,64, 2.605,230KG FINISHING CERAMICS, GLAZED WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT DU-E: 20BR0010644	HS 690723
2020-10-19	2816 CTN	41750KG	02X20 WITH 2.816 CARTONS CONTAINING: 6907.23:: 1915,52M2, USD28.689,92, 39.080,40KG WALL TILES, GLAZED WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT DU-E: 20BR001063861-8 RUC: 0BR794060882521773C4C5 MRUC: 0BR044840982M92120 NCM: 6907.23.00 HS CODE	HS 690723
2020-10-19	2659 CTN	41630KG	02X20 WITH 2.659 CARTONS CONTAINING: 6907.23:: 1841,2M2, USD27.716,08, 39.302,80KG WALL TILES, GLAZED 6907.40:: 52,8M2, 4800PC, USD6.960,00, 1.185,600KG FINISHING CERAMICS, GLAZED WOODEN PACKING: TREATED AND CERTIFIED FREIGHTCOLLECT DU-E: 20BR001071626-0	HS 690723
2020-10-19	2186 CTN	34920KG	02X20 WITH 2.186 CARTONS CONTAINING: 6907.23:: 1434,48M2, USD22.058,88, 30.688,60KG WALL TILES, GLAZED 6907.40:: 156,96M2, 7040PC, USD19.736,64, 3.541,280KG FINISHING CERAMICS, GLAZED WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT DU-E: 20BR0010648	HS 690723
2020-09-20	3714 PCS	59140KG	CERAMIC WARECERAMIC WARECERAMIC WARE	HS 392590
2020-08-19	2580 PCS	39330KG	CERAMIC WARECERAMIC WARE	HS 392590
2020-08-19	2816 PCS	41060KG	CERAMIC WARECERAMIC WARE	HS 392590
2020-07-27	1202 PCS	19800KG	CERAMIC WARE	HS 392590
2020-07-27	1328 PCS	20560KG	CERAMIC WARE	HS 392590
2020-07-17	2610 PCS	40370KG	CERAMIC WARECERAMIC WARE	HS 392590
2020-07-17	2610 PCS	40370KG	CERAMIC WARECERAMIC WARE	HS 392590
2020-07-11	1289 PCS	20700KG	CERAMIC WARE	HS 392590
2020-07-11	1289 PCS	20700KG	CERAMIC WARE	HS 392590
2020-06-27	1191 PCS	18600KG	CERAMIC WARE	HS 392590
2020-06-27	1191 PCS	18600KG	CERAMIC WARE	HS 392590
2020-06-06	1354 PCS	30680KG	CERAMIC WARE	HS 392590
2020-05-29	1327 PCS	20800KG	CERAMIC WARE	HS 392590
2020-05-29	1285 PCS	19910KG	CERAMIC WARE	HS 392590
2020-05-29	1297 PCS	20570KG	CERAMIC WARE	HS 392590
2020-05-29	1327 PCS	20800KG	CERAMIC WARE	HS 392590
2020-05-29	1285 PCS	19910KG	CERAMIC WARE	HS 392590
2020-05-29	1297 PCS	20570KG	CERAMIC WARE	HS 392590
2020-05-23	1371 PCS	20910KG	CERAMIC WARE	HS 392590
2020-05-23	1307 PCS	20780KG	MARBLE GRANITE	HS 251611
2020-05-23	1311 PCS	19740KG	CERAMIC WARE	HS 392590
2020-05-23	1371 PCS	20910KG	CERAMIC WARE	HS 392590
2020-05-23	1307 PCS	20780KG	MARBLE GRANITE	HS 251611
2020-05-23	1311 PCS	19740KG	CERAMIC WARE	HS 392590
2020-05-09	1334 PCS	20140KG	CERAMIC WARE	HS 392590
2020-05-09	1311 PCS	20750KG	CERAMIC WARE	HS 392590
2020-04-11	1252 PCS	20230KG	CERAMIC WARE	HS 392590
2020-04-11	1252 PCS	20230KG	CERAMIC WARE	HS 392590
2020-04-11	1252 PCS	20230KG	CERAMIC WARE	HS 392590
2020-03-21	1221 PCS	19230KG	CERAMIC WARE	HS 392590
2020-03-11	1350 PCS	19190KG	CERAMIC WARE	HS 392590
2020-01-31	1235 PCS	19040KG	CERAMCI WARE	HS 392590
2020-01-13	1248 PCS	19080KG	CERAMIC WARE	HS 392590
2019-12-13	1356 PCS	19950KG	CERAMIC WARE	HS 392590
2019-12-13	1381 PCS	20550KG	CERAMIC WARE	HS 392590
2019-11-02	1285 PCS	19550KG	CERAMIC WARE	HS 392590
2019-10-19	1276 PCS	20260KG	CERAMIC WARE	HS 392590
2019-10-16	1264 PCS	20430KG	CERAMIC WARE	HS 392590
2019-10-04	1193 PCS	18130KG	CERAMIC WARE	HS 392590
2019-09-16	1339 PCS	20310KG	MARBLE GRANITE	HS 251611
2019-07-25	1214 PCS	19510KG	CERAMIC WARE	HS 392590
2019-07-25	1370 PCS	20220KG	CERAMIC WARE	HS 392590
2019-07-25	1262 PCS	19300KG	CERAMIC WARE	HS 392590
2019-07-25	1214 PCS	19510KG	CERAMIC WARE	HS 392590
2019-07-20	1239 PCS	18370KG	CERAMIC WARE	HS 392590
2019-07-20	1324 PCS	20530KG	MARBLE GRANITE	HS 251611
2019-06-28	1234 PCS	19420KG	CERAMIC WARE	HS 392590
2019-06-28	1268 PCS	20010KG	CERAMIC WARE	HS 392590
2019-06-28	1441 PCS	20380KG	CERAMIC WARE	HS 392590
2019-06-28	1212 PCS	18890KG	CERAMIC WARE	HS 392590
2019-06-28	1344 PCS	19650KG	CERAMIC WARE	HS 392590
2019-06-21	1363 PCS	20060KG	CERAMIC WARE	HS 392590
2019-06-21	1205 PCS	18590KG	CERAMIC WARE	HS 392590
2019-05-30	1370 PCS	20220KG	CERAMIC WARE	HS 392590
2019-05-30	1262 PCS	19300KG	CERAMIC WARE	HS 392590
2019-05-21	1238 PCS	19480KG	CERAMIC WARE	HS 392590
2019-05-21	1277 PCS	20020KG	CERAMIC WARE	HS 392590
2019-05-21	1163 PCS	18910KG	CERAMIC WARE	HS 392590
2017-06-01	20 PKG	18780KG	01X20 WITH 20 PACKAGES CONTAINING: 6907.23:: 1280M2, USD14.461,44, 17920KG - WALL TILES, GLAZED WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT SD: 2170264262/3 RE: 17/0603723-001 NCM: 6907.23.00 HS CODE: 690723 NET WEIGHT: 17.920,000 KGS GROSS WEIGHT: 18.780,000 KGS MEASUREMENT: 20,900 M3 COMMERCIAL IN VOICE: 478023 PURCHASE ORDER: GCA077 CARTONS:1280	HS 690723
2017-05-05	20 PKG	18740KG	01X20 WITH 20 PACKAGES CONTAINING: 6907.23:: 1176,4M2, USD14.279,71, 17093,63KG - WALL TI LES, GLAZED 6907.40:: 89,4M2, 9245PC, USD12.304,70, 1309,12KG - FINISHING CERAMICS, GLAZEDWOODEN PACKAGE USED : TREATED / CERTIFIED TH IS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT FREIGHT COLLECT SD: 2175417772/7 RE: 17/0436407 TO 002 NCM: 6907.23.00, 6907.40,00 HS CODE: 690723, 690740 NET WEIGHT: 18.402,750KGS GROSS WEIGHT: 18.740,000 KGS MEASUREMENT : 20,700 M3 COMMERCIAL INVOICE: 477113 PURCHASE ORDER: GCA076 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	HS 690723
2017-04-29	22 PKG	20310KG	01X20 WITH 22 PACKAGES CONTAINING: 6907.23:: 1333,4M2, USD16.498,31, 19281,01KG - WALL TI LES, GLAZED 6907.40:: 47,2M2, 4870PC, USD6.533,00, 696KG - FINISHING CERAMICS, GLAZED WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTFREIGHT COLLECT SD: 2175417542/2 RE: 17/0435 656-001 TO 002 NCM: 6907.23.00, 6907.40,00 HSCODE: 690723, 690740 NET WEIGHT: 19.977,010 KGS GROSS WEIGHT: 20.310,000 KGS MEASUREMENT:20,800 M3 COMMERCIAL INVOICE: 477112 PURCHAS E ORDER: GNJ023 COMMECIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690723
2017-04-20	20 PKG	19010KG	01X20 WITH 20 PACKAGES CONTAINING: 6907.23:: 1241,8M2, USD14.832,12, 18283,92KG - WALL TI LES, GLAZED 6907.40:: 27,9M2, 3120PC, USD4.220,20, 420,84KG - FINISHING CERAMICS, GLAZED WOODEN PACKAGE USED : TREATED / CERTIFIED THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2175383681/6 RE: 17/0352796-001, 17/0352796-002 NCM: 6907.23.00, 6907.40.00 HS CODE: 690723, 690740 NET WEIGHT:18.704,760 KGS GROSS WEIGHT: 19.010,000 KGS MEASUREMENT: 20,800 M3 COMMERCIAL INVOICE: 476376 PURCHASE ORDER: GCA075 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690723
2017-04-13	19 PKG	18830KG	01X20 WITH 19 PACKAGES CONTAINING: 6907.23:: 1218,6M2, USD14.783,87, 18117,61KG - WALL TI LES, GLAZED 6907.40:: 26M2, 3690PC, USD4.927,40, 402,46KG - FINISHING CERAMICS, GLAZED WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T FREIGHT COLLECT SD: 2175357469/2 RE: 17/0245932-001, 17/0245932-002 NCM: 6907.23.00, 6907.40.00 HS CODE: 690723, 690740 NET WEIGHT: 18.520,070 KGS GROSS WEIGHT: 18.830,000 KGS MEASUREMENT: 19,900 M3 COMMERCIAL INVOICE: 475880 PURCHASE ORDER: GCA074 PO AND COMMECIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690723
2017-03-02	19 PKG	18090KG	01X20 WITH 19 PACKAGES CONTAINING: 6907.23:: 1192,2M2, USD14.582,75, 17304,61KG - WALL TI LES, GLAZED 6907.40:: 17M2, 1760PC, USD2.338,80, 260,74KG - FINISHING CERAMICS, GLAZED WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T FREIGHT COLLECT SD: 2175043619/1 RE: 17/0076270-001, 17/0076270-002 NCM: 6907.23.00, 6907.40.00 HS CODE: 690723, 690740 NET WEIGHT: 17.565,350 KGS GROSS WEIGHT: 18.090,000 KGS MEASUREMENT: 19,200 M3 COMMERCIAL INVOICE: 474999 PURCHASE ORDER: GCA073 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690723
2017-01-26	19 PKG	18180KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90.0 0-SF:: 1156M2, USD13.806,80, 16716,4KG - GLAZED CERAMIC TILE; WALL TILES 6908.90.00-PC:: 83,9M2, 9263PC, USD12.955,02, 1253,68KG - GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOULDINGS,BULLNOSES WOODEN PACKAGE USED : TREATED / CE RTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165554593/0 RE: 16/1964854-001, 16/1964854-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.970,080 KGS GROSS WEIGHT: 18.180,000 KGS MEASUREMENT: 18,900 M3 COMMERCIAL INVOICE: 474024 PURCHASE ORDER: GCA071 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2017-01-18	20 PKG	18990KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90.0 0-SF:: 1002M2, USD10.998,38, 15278,64KG - LASDEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PAR A REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) 6908.90.00-PC:: 229,3M2, 15782PC, USD28.639,48, 3516,84KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE LISTELOS, CENEFAS, INCERTOS DE CERAMICA (GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOLDINGS, BULLNOSES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD:2160933111/7 RE:16/18 64107-002 NCM:6908.90.00 HS CODE:690890 NET WEIGHT:18.795,480 KGS GROSS WEIGHT:18.990,000 KGS MEASUREMENT: 19,600 M3 COMMERCIAL INVOICE: 469578 PURCHASE ORDER: GNJ022 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2017-01-17	37 PKG	34830KG	02X20 WITH 37 PACKAGES CONTAINING: 6908.90.0 0-SF:: 2177M2, USD25.148,28, 31969,41KG - LASDEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PAR A REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) 6908.90.00-PC:: 159,4M2, 13896PC, USD31.375,44, 2574,96KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE - LISTELOS,CENEFAS, INCERTOS DE CERAMICA (GLAZED CERAMI C TILE; WALL TILES,TRIMS, MOLDINGS, BULLNOSES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165490773/1 RE: 1 6/1774612-001, 16/1774612-002 NCM: 6908.90.00HS CODE: 690890 NET WEIGHT: 34.544,370 KGS G ROSS WEIGHT: 34.830,000 KGS MEASUREMENT: 37, 600 M3 COMMERCIAL INVOICE: 469577, 472977 PURCHASE ORDER: GCA068, GCA072 CRXU1877625 /N.W.: 17.320,160 KGS CXDU1166255 /N.W.: 17.224,210 KGS COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANC IAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50GLAZED CERAMIC TILE	HS 690890
2016-12-22	53 PKG	53210KG	BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE LISTELOS, CENE FAS, INCERTOS DE CERAMICA (GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOLDINGS, BULLNOSES)BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE LISTELOS, CENE FAS, INCERTOS DE CERAMICA (GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOLDINGS, BULLNOSES)03X20 WITH 53 PACKAGES CONTAINING: 6908.90. 00-SF:: 3112M2, USD33.723,03, 47772,8KG - LASDEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PAR A REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) 6908.90.00-PC:: 304,9M2, 7666PC, USD19.889,84, 4756,2KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA RE VESTIMIENTO INCLUSO CON SOPORTE LISTELOS, C ENEFAS, INCERTOS DE CERAMICA (GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOLDINGS, BULLNOSES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165450960/4 RE: 16 /1688520-001, 16/1688520-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT:52.529,000 KGS GROSS WEIGHT:53.210,000 KGS MEASUREMENT:53,500 M3 COMMERCIAL INVOICE:469574, 469575, 469576 PURCHASE ORDER:GCA065, GCA066, GCA067 CARTONS:3669 TTNU 3458850 /N.W.: 17.025,320 KGS /M3: 17,600 FCIU 3941704 /N.W.: 17.280,800 KGS /M3: 17,500 MSCU 1868486 /N.W.: 18.222,880 KGS /M3: 18,400 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-12-22	20 PKG	17740KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90. 00-SF:: 1145.2M2, USD13,907.64, 16906.8KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZEDCERAMIC TILE; WALL TILES) 6908.90.00-PC:: 34 .5M2, 4950PC, USD6,564.20, 535.46KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA RE VESTIMIENTO INCLUSO CON SOPORTE - LISTELOS, CENEFAS, INCERTOS DE CERAMICA (GLAZED CERAMIC TILE; WALL TILES,TRIMS, MOLDINGS,BULLNOSES) WOODEN PACKAGE USED : TREATED / CERTIFIED THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160846145/9 RE: 16/1 728085-001 TO 002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.442,260 KGS GROSS WEIGHT:17.740,000 KGS MEASUREMENT: 20,400 M3 COMME RCIAL INVOICE: 471741 PURCHASE ORDER: GCA070 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICEAND PO ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT	HS 690890
2016-11-12	18 PKG	18760KG	01X20 WITH 18 PACKAGES CONTAINING: 6908.90. 00:: 1255,2M2, USD15.220,72, 18443,9KG - LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARAREVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CE RAMIC TILE; WALL TILES) WOODEN PACKAGE USED :TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165372860/4 RE: 16/1398249-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.443,900KGS GROSS WEIGHT: 18.760,000 KGS MEASUREMENT : 19,300 M3 COMMERCIAL INVOICE: 470245 PURCH ASE ORDER: GCA069 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-10-18	18 PKG	18370KG	01X20 WITH 18 PACKAGES CONTAINING:6908.90.0 0:: 1080M2, USD15.191,91, 18090KG LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165346269/8 RE: 16/1317001-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.090,00 KGS GROSS WEIGHT: 18.370,000 KGS MEASUREMENT: 19,70 0 M3 COMMERCIAL INVOICE: 469393 PURCHASE ORDER: GCA064 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SH IPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-10-15	37 PKG	35770KG	LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZ ED CERAMIC TILE; WALL TILES)02X20 WITH 37 PACKAGES CONTAINING: 6908.90. 00:: 2390.8M2, USD43,342.30, 35,056.13KG LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PAR A REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2165338787/4 RE: 16/1204920-001, 16/1204 920-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 35.056,130 KGS GROSS WEIGHT: 35.770,000 KGS MEASUREMENT: 39,200 M3 COMMERCIAL INVO ICE : 469230; 469231 PURCHASE ORDER : GCA062;GCA063 LCRU 2110709 /N.W.: 17.718,330 KGS /M3 : 19,200 SCZU 7963581 /N.W.: 17.337,800 KGS /M3: 20,000 PURCHASE ORDER, INVOICE AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-09-18	20 PKG	19440KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90. 00:: 1288,1M2, 19060.02KG LAS DEMAS BALDOSAS,DE CERAMICA, ESMALTADAS, PARA REVESTIMENTOS INCLUSO COM SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT FREIGHT COLLECT SD: 2165332517/ 8 RE: 16/1205530-001 NCM: 6908.90.00 HS CODE:690890 NET WEIGHT: 19.060,020 KGS GROSS WEIG HT: 19.440,000 KGS MEASUREMENT: 21,200 M3 CO MMERCIAL INVOICE: 469232 PURCHASE ORDER: GNJ021 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVO ICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-09-05	18 PKG	18370KG	01X20 WITH 18 PACKAGES CONTAINING:6908.90.0 0:: 1209,8M2, USD22,118.40, 18.012.17KG LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS,PARA REVESTIMENTOS INCLUSO COM SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT FREIGHT COLLECT SD : 2160573954/5 RE: 16/1115715-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.012,170 KGS GROSS WEIGHT: 18.370,000 KGS MEASUREMENT: 18,800 M3 COMMERCIAL INVOICE: 468618 PURCHAS E ORDER: GCA061 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-08-28	20 PKG	18840KG	01X20 WITH 21 PACKAGES CONTAINING: 6908.90. 00:: 1281,7M2, USD34.003,23, 18078,06KG LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMENTOS INCLUSO COM SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED:TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD:2160555562/2 RE: 16/1100456-002 NCM: 6908.90 .00 HS CODE: 690890 NET WEIGHT: 18.078,060 KGS GROSS WEIGHT: 18.840,000 KGS MEASUREMENT: 20,800 M3 COMMERCIAL INVOICE: 468154 PURCHASEORDER: GCA060 COMMERCIAL INVOICE AND PURCHAS E ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT	HS 690890
2016-08-13	19 PKG	17970KG	BALDOSAS, DE CERAMICA, 01X20 WITH 19 PACKA GES CONTAINING: 6908.90.00:: 1189M2, USD23.784,52, 17522,61KG - LAS DEMAS BALDOSAS, DE CE RAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES) WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160499472/0 RE: 16/0973190-002 NCM: 6908.90.00 HS CODE: 6908 90 NET WEIGHT: 17.522,610 KGS GROSS WEIGHT: 17.970,000 KGS MEASUREMENT: 19,500 M3 COMME RCIAL INVOICE : 467752 PURCHASE ORDER : GCA0 59 CARTONS: 1270 COMMERCIAL INVOICE AND PUR CHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT	HS 690890
2016-07-29	18 PKG	18885KG	01X20 WITH 18 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160443768/5 RE: 16/082109 3-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.311,920 KGS GROSS WEIGHT: 18.885,47 0 KGS MEASUREMENT: 18,600 M3 COMMERCIAL INVO ICE : 467295 PURCHASE ORDER : GCA058 CARTONS : 1289 SQMT: 1191,6 M2 CONTINUATION OF SHI PPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-07-09	21 PKG	21033KG	01X20 WITH 21 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160445204/8 RE: 16/087166 5-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 20.395,330 KGS GROSS WEIGHT: 21.033,29 0 KGS MEASUREMENT: 22,200 M3 COMMERCIAL INVO ICE : 467597 PURCHASE ORDER : GCJ020 CARTONS : 1397 SQMT: 1345,4 M2 PO AND COMMERCIAL I NVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-06-24	39 PKG	36608KG	02X20 WITH 39 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160340974/2 RE: 16/066162 1-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 35.441,320 KGS GROSS WEIGHT: 36.608,76 0 KGS MEASUREMENT: 40,000 M3 COMMERCIAL INVO ICE : 466705, 466956 PURCHASE ORDER : GCA056 , GCA057 CARTONS: 2534 SQMT: 2349,5 M2 TCK U 1659009/N.W.: 17.600,960 KGS /M3: 20,100 GLDU 3975536/N.W.: 17.840,360 KGS/M3: 19,900 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NU MBER: 04.484.098/0001-50 COMMERCIAL INVOICE, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT6908.90.00: GLAZED CERAMIC TILE; WALL TILES.	HS 690890
2016-06-10	38 PKG	36688KG	02X20 WITH 38 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160316540/1 RE: 16/0609723 -002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 35.506,720 KGS GROSS WEIGHT: 36.688,160 KGS MEASUREMENT: 40,100 M3 COMMERCIAL INVOIC E: 466262,466266 PURCHASE ORDER: GCA053, GCA054 CARTONS: 2482 SQMT: 2365,5 M2 CLHU 30384 23 /N.W.: 17.777,440 KGS /M3: 20,200 FCIU 3834202 /N.W.: 17.729,280 KGS /M3: 19,900 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT6908.90.00: GLAZED CERAMIC TILE; WALL TILES.	HS 690890
2016-06-02	19 PKG	19180KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160304001/3 RE: 16/0589305 -002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.602,560 KGS GROSS WEIGHT: 19.180,900 KGS MEASUREMENT: 19,800 M3 COMMERCIAL INVOICE : 466394 PURCHASE ORDER : GCA055 CARTONS: 13 05 SQMT: 1211,5 M2 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT	HS 690890
2016-05-22	19 PKG	18341KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160293846/6 RE: 16/0561525 -001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.761,420 KGS GROSS WEIGHT: 18.341,580 KGS MEASUREMENT: 19,900 M3 COMMERCIAL INVOICE : 466077 PURCHASE ORDER : GNJ019 CARTONS: 12 11 SQMT: 1211,0 M2 PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT	HS 690890
2016-05-20	22 PKG	18610KG	01X20 WITH 22 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160235628/9 RE: 16/0455267 -002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.020,920 KGS GROSS WEIGHT: 18.610,380 KGS MEASUREMENT: 21,600 M3 COMMERCIAL INVOICE : 465789 PURCHASE ORDER : GCA052 CARTONS: 12 93 SQMT: 1196,4 M2 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT	HS 690890
2016-05-05	19 PKG	18730KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160214380/3 RE: 16/0405669 -002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.145,560 KGS GROSS WEIGHT: 18.730,250 KGS MEASUREMENT: 20,000 M3 COMMERCIAL INVOICE : 465066 PURCHASE ORDER : GCA051 CARTONS: 12 45 SQMT: 1180,1 M2 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50COMMERCIAL INVOICE AND PURCHASE ORDER ARE SH OWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-03-18	19 PKG	18472KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES. WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT SD: 2160082889/2 RE: 16/0162771 -002 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 464239 PURCHASE ORDER : GCA050 CARTONS: 1349 SQMT: 1203,3 M2 COMMERCIAL INVO ICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-02-25	19 PKG	18146KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES). FREIGHT COLLECT SD: 2160018192/9 RE: 16/0031359-002 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOIC E : 463574 PURCHASE ORDER : GCA049 CARTONS: 1215 SQMT: 1150,7 M2 CONTINUATION OF SHIPPER : GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2016-02-07	19 PKG	19731KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2160003833/6 RE: 15/1879501-001 N CM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 463723 PURCHASE ORDER : GNJ018 CARTONS: 1293 SQMT: 1254,6 M2 COMMERCIAL INVOICE A ND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50	HS 690890
2016-01-25	19 PKG	18258KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90.0 0: LAS DEMAS BALDOSAS, DE CERAMICA, ESMALTADAS, PARA REVESTIMIENTO INCLUSO CON SOPORTE (GLAZED CERAMIC TILE; WALL TILES). FREIGHT COLLECT SD: 2151046754/8 RE: 15/1724877-002 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE: 462782 PURCHASE ORDER : GCA048 CARTONS: 1 264 SQMT: 1149,20 M2 CONTINUATION OF SHIPPER : GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-12-19	37 PKG	37284KG	CERAMIC TILES02X20 WITH 37 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2150932681/2 RE: 15/1448042-002 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 461293 - 462061 PURCHASE ORDER : GCA046, GCA047 CARTONS: 2476 SQMT: 2366,3 M2 MSC U 1769830 /N.W.: 18.078,640 KGS /M3: 19,800 G ATU 0628589 /N.W.: 18.064,520 KGS /M3: 18,800INV, PURCHASE ORDER AND COMMERCIAL INVOICE A RE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT	HS 690890
2015-11-21	20 PKG	20604KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. PO GNJ017FREIGHT COLLECT SD: 2150932585/9 RE: 15/145 1863-001 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 461294 PURCHASE ORDER :GNJ017 CARTONS: 1368 SQMT: 1346,8 M2 CONTINUATI ON OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04 .484.098/0001-50 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	HS 690890
2015-11-21	20 PKG	18760KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2150874935/3 RE: 15/1355224-002 NCM: 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 460903 PURCHASE ORDER :GCA045 CARTONS: 1346 SQMT: 1231,1 M2 CONTINUATION OF SHIP PER: GOVERNMENT REFERENCE NUMBER: 04.484.098/ 0001-50 COMMERCIAL INVOICE AND PURCHASE ORDERARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-10-30	57 PKG	55243KG	GRANITO3X20 WITH 57 PACKAGES CONTAINING: 6908.90.00 : GLAZED CERAMIC TILE; WALL TILES FREIGHT COLLECT SD: 2150806347/8 RE: 15/1235363-002 NCM : 6908.90.00 HS CODE: 690890 COMMERCIAL INVOICE : 460177;460399;460540 PURCHASE ORDER : GCA042;GCA043; GCA044 CARTONS: 3868 SQMT: 342 5,1 M2 MEDU 160809-2 /N.W.: 18.010,490 KGS / 21,200 M3 MEDU 634760-1 /N.W.: 17.576,080 KG S / 19,200 M3 CAIU 240382-0 / N.W.: 17.931,890 KGS / 19,700 M3 INV, COMMERCIAL INVOICE AN D PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTGRANITO	HS 690890
2015-10-03	37 PKG	36364KG	GLAZED CERAMIC TILEGLAZED CERAMIC TILE 02X20 WITH 37 PACKAGES C ONTAINING: 6908.90.00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT DDE: 2150735611/0RE: 15/1048966-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 35.254,910 KGS GROSS WEIGHT: 36.364,400 KGS MEASUREMENT: 37,900 M3 COMMERCIAL INVOICE : 459171 / 459594 PURCHASE ORD ER : GCA040 / GCA041 CARTONS: 2474 SQMT: 22 85,4 M2 MEDU171873-6 /N.W.: 18.232,210 KGS /M3: 19,500 MSCU319814-9 /N.W.: 17.022,700 KGS /M3: 18,400 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-09-08	19 PKG	18098KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2150735358/8 RE: 15/1078315-001 N CM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.560,080 KGS GROSS WEIGHT: 18.098, 620 KGS MEASUREMENT: 19,900 M3 COMMERCIAL INVOICE : 459599 PURCHASE ORDER : GNJ016 CARTONS: 1212 SQ MT: 1212,0 M2 PURCHASE ORDER IS SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50	HS 690890
2015-09-05	20 PKG	18813KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2155042079/8 RE: 15/0925420-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.286,500 KGS GROSS WEIGHT: 18.813,040 KGS MEASUREMENT: 20,000 M3 COMMERCIAL INVOICE : 458995 PURCHASE ORDER : GCA039 CARTONS: 1229 SQ MT: 1227,8 M2 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-08-24	38 PKG	37939KG	02X20 WITH 38 PACKAGES CONTAINING: 6908.90.00: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2155024159/1 RE: 15/0758034-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 36.775,360 KGS GROSS WEIGHT: 37.939,610 KGS MEASUREMENT: 40,100 M3 COMMERCIAL INVOICE : 458218/ 458220 PURCHASE ORDER : GCA037 / GCA038 CA RTONS: 2.550,00 SQMT: 2.389,20 M2 CAIU 310607-1 /N.W.: 17.781,160 KGS MEDU 685903-8 /N.W.:18.994,200 KGS COMMERCIAL INVOICE AND PURCHA SE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50CERAMIC TILES	HS 690890
2015-07-13	21 PKG	18219KG	01X20 WITH 21 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2150502674/1 RE: 15/0642186-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 17.583,540 KGS COMMERCIAL INVOICE : 457639 PURCHASE ORDER : GCA036 CARTONS: 1417 SQMT: 115 4,0 M2 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-05-16	22 PKG	20829KG	01X20 WITH 22 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2150356866/0 RE: 15/0483447-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 20.165,280 KGS COMMERCIAL INVOICE : 457267 PURCHASE ORDER: GNJ015 CARTONS: 1.384,00 SQMT: 1.384,00 M2 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2015-03-22	42 PKG	3970148KG	GLAZED CERAMIC TILE; WALL TILESGLAZED CERAMIC TILE; WALL TILES	HS 690890
2015-03-04	44 PKG	39051KG	02X20 WITH 44 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2141310353/7 RE: 14/1697239-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 37.776,290 KGS COMMERCIAL INVOICE : 454855, 454856 PURCHASE ORDER: GCA034; GCA035 CARTONS: 2721 SQMT: 2451,8 M2 MEDU 361658- 5 / N.W.: 19. 062,010 KGS / M3: 23,600 MEDU 101762-8 / N.W.: 18.714,280 KGS / M3: 22,000 PURCHASE ORDER AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484 .098/0001-50CERAMIC TILES	HS 690890
2014-12-28	43 PKG	39300KG	02X20 WITH 43 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHTCOLLECT SD: 2141146251/3 RE: 14/1478191-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 38.046,010 KGS COMMERCIAL INVOICE : 452812, 452814A, 452814B PURCHASE ORDER: GCA031, GCA032, GCA033 CARTONS: 2729 SQMT: 2521,1 M2 MSCU 6 29629-9 / N.W.:19.167,190 KGS AMFU 322761-9 /N.W.:18.878,820 LGS TARE WEIGHT: 2200,00 KG COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50GRANITE .. TARE WEIGHT: 2280,00 KG	HS 690890
2014-10-31	39 CTN	38311KG	CERAMIC TILES .. TARE WEIGHT: 2280,00 KG02X20 WITH 39 PACKAGES CONTAINING: GLAZED C ERAMIC TILE; WALL TILES. FREIGHT COLLECT SD: 2140939738/6 RE: 14/1170412-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 37.045,540 KGSGROSS WEIGHT: 38.311,610 KGS MEASUREMENT: 41 ,100 M3 COMMERCIAL INVOICE : 452199, 452214 P.O# GCA029, GCA030 CARTONS:2655 SQMT: 2386,6 M2 TARE WEIGHT: 2280,00 KG COMMERCIAL INVOICEAND PO ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50	HS 690890
2014-09-26	40 PKG	37107KG	TILES 02X20 WITH 40 PACKAGES CONTAINING: 690 8.90.00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2140816759/0 / RE: 14/10 55538-002 NCM: 6908.90.00 / HS CODE: 69089 0 NET WEIGHT: 35.921,740 KGS GROSS WIGHT: 37.107,820 KGS MEASUREMENT: 40,300 M3 COMMERCIALINVOICE : 450988AB, 450993 PURCHASE ORDER: GCA025 / GCA026 / GCA027 CARTONS: 2569 SQMT: 2358,4 M2 MSCU 666277-8 /N.W.: 18.135,920 KG S MSCU 313694-9 / N.W.: 17.785,820 KGS TARE WEIGHT: 2280,00 KG COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTTARE WEIGHT: 2280,00 KG TILES	HS 690890
2014-09-19	21 PKG	19836KG	01X20 WITH 21 PACKAGES CONTAINING: 6908.90.00: GLAZED CERAMIC TILE; WALL TILES... FREIGHT COLLECT SD: 2140782545/3 RE: 14/1011579-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 19.184,110 KGS GROSS WEIGHT: 19.836,490 KGS MEASUREMENT: 21,300 M3 COMMERCIAL INVOICE: 451424 PURCHASE ORDER: GCA028 CARTONS: 1456 SQMT: 1236,9 M2 TARE WEIGHT: 2220,00 KG COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2014-08-10	20 PKG	19295KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90.0 0: GLAZED CERAMIC TILE; WALL TILES.. FREIGHT COLLECT SD: 2140629668/6 RE: 14/0814744-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.662,400 KGS COMMERCIAL INVOICE : 450318 PURCHASE ORDER: GCA022 CARTONS: 1280 SQMT: 1280,0M2 TARE WEIGHT: 2200,00 KG CONTINUATION OF S HIPPER GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50 COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2014-07-18	20 PKG	19295KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHTCOLLECT SD: 2140544296/4 RE: 14/0655336-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.662,400 KGS COMMERCIAL INVOICE : 448599 PURCHASE ORDER: GCA020 CARTONS: 1280 SQMT: 1280,0 M2 TARE WEIGHT: 2280,00 KG COMMERCIAL INVO ICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 04.484. 098/0001-50	HS 690890
2014-07-03	19 PKG	18963KG	01X20 WITH 19 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES; 2508.40.90: CLAY FOR WALL TILES. FREIGHT COLLECT SD: 2140476964/1 / RE: 14/0617908-002 NCM: 6908. 90.00, 2508.40.90 HS CODE: 690890, 250840 NETWEIGHT: 18.317,990 KGS COMMERCIAL INVOICE : 447529 PURCHASE ORDER: GCA019 CARTONS: 1286 S QMT: 1115,6 M2 TARE WEIGHT: 2200,00 KG PURCH ASE ORDER AND COMMERCIAL INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: 04.484.098/0001-50	HS 690890
2014-05-09	20 PKG	19045KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHTCOLLECT SD: 2140147205/2 RE: 14/0154208-002 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.424,380 KGS COMMERCIAL INVOICE : 447119 PURCHASE ORDER: GCA016 CARTONS: 1343 SQMT: 1238.7 M2 TARE WEIGHT: 2280,00 KG COMMERCIAL INVO ICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890
2014-04-27	20 PKG	19049KG	01X20 WITH 20 PACKAGES CONTAINING: 6908.90. 00: GLAZED CERAMIC TILE; WALL TILES.. FREIGHTCOLLECT SD: 2140251962/1 RE: 14/0256735-001 NCM: 6908.90.00 HS CODE: 690890 NET WEIGHT: 18.409,960 KGS COMMERCIAL INVOICE : 447528 PURCHASE ORDER: GCA018 CARTONS: 1281 SQMT: 1217.0 M2 TARE WEIGHT: 2280,00 KG COMMERCIAL INVOI CE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 690890

3
HUAIHUA QIAN…
1 trades
MIRROR

2022-12-29	1992 PKG	20525KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2022-11-16	1642 PKG	21478KG	GLASS MOSAIC	HS 690790
2022-11-16	1642 PKG	21478KG	GLASS MOSAIC	HS 690790
2022-11-16	1642 PKG	21478KG	GLASS MOSAIC	HS 690790
2022-09-21	2085 PKG	21481KG	GLASS MOSAIC	HS 690790
2022-09-15	2316 PKG	21388KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2022-08-25	1544 PKG	21480KG	GLASS MOSAIC, MARBLE PRODUCTS	HS 251741
2022-08-25	1975 PKG	21398KG	GLASS MOSAIC	HS 690790
2022-08-25	1544 PKG	21480KG	GLASS MOSAIC, MARBLE PRODUCTS	HS 251741
2022-07-22	1688 PKG	21495KG	GLASS MOSAIC	HS 690790
2022-06-30	2179 PKG	21242KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2022-06-30	2106 PKG	20707KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2022-06-10	1966 PKG	21380KG	GLASS MOSAIC	HS 690790
2022-04-27	2054 PKG	21222KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2022-04-14	1688 PKG	21477KG	GLASS MOSAIC	HS 690790
2022-01-28	1853 PKG	21357KG	GLASS MOSAIC	HS 690790
2022-01-28	1853 PKG	21357KG	GLASS MOSAIC	HS 690790
2022-01-28	1853 PKG	21357KG	GLASS MOSAIC	HS 690790
2021-06-23	1494 PKG	19309KG	GLASS MOSAIC	HS 690790
2020-11-29	1835 PCS	18872KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790
2020-11-29	1768 PCS	18872KG	GLASS MOSAIC, ALUM. MOSAIC	HS 690790

total import quantity of SONOMA TILEMAKERS INC

Imports in 2021
1471574 KG
75297 CTNS
70 orders

Imports / year in kg

SONOMA TILEMAKERS INC supplier cooperation insights

221BC LIMITED

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#1 supplier
SONOMA TILEMAKERS INC

221bc limited is the major supplier of sonoma tilemakers inc

221bc limited support from china. Their major products are . sonoma tilemakers inc gets its from 221bc limited.

Address:

48 huixing road ronggui shunde foshan city guangdong province 528305 cn

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Summary of sonoma tilemakers inc and 221bc limited's cooperation.

Between 2014 and 2017, sonoma tilemakers inc ordered 28 shipments from 221bc limited.

In 2014, sonoma tilemakers inc made up 0% of 221bc limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sonoma tilemakers inc made up 4% of 221bc limited’s sales to USA

221bc limited products

sonoma tilemakers inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	5	0	11	14	28	2	0	0	0

GABRIELLA REVESTIMENTOS CERAMICOS L

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#2 supplier
SONOMA TILEMAKERS INC

gabriella revestimentos ceramicos l is the major supplier of sonoma tilemakers inc

gabriella revestimentos ceramicos l support from panama. Their major products are GRANITE, CERAMICS . sonoma tilemakers inc gets its from gabriella revestimentos ceramicos l.

Address:

rodovia jorge lacerda n 20 santa catarina - crici ma 88805-3

We don't have this supplier's contact information.
You might find it on Google.

Summary of sonoma tilemakers inc and gabriella revestimentos ceramicos l's cooperation.

Between 2014 and 2017, sonoma tilemakers inc ordered 9 shipments from gabriella revestimentos ceramicos l.

In 2014, sonoma tilemakers inc made up 25% of gabriella revestimentos ceramicos l's sales to USA. This number went to 33% by 2015 and 50% in 2016. In 2017, sonoma tilemakers inc made up 17% of gabriella revestimentos ceramicos l’s sales to USA

gabriella revestimentos ceramicos l products

1.GRANITE
2.CERAMICS

sonoma tilemakers inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
9	12	21	9	0	25	47	9	45	12	17	0

HUAIHUA QIANYANG INTERNATIONAL TRAD

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#3 supplier
SONOMA TILEMAKERS INC

huaihua qianyang international trad is the major supplier of sonoma tilemakers inc

huaihua qianyang international trad support from china. Their major products are MIRROR . sonoma tilemakers inc gets its from huaihua qianyang international trad.

Address:

huaihua high-tech zone venture service center hunan province 418000 cn

We don't have this supplier's contact information.
You might find it on Google.

Summary of sonoma tilemakers inc and huaihua qianyang international trad's cooperation.

Between 2014 and 2017, sonoma tilemakers inc ordered 1 shipments from huaihua qianyang international trad.

In 2014, sonoma tilemakers inc made up 0% of huaihua qianyang international trad's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sonoma tilemakers inc made up 0% of huaihua qianyang international trad’s sales to USA

huaihua qianyang international trad products

1.MIRROR

sonoma tilemakers inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	2	1	18	0	0	0

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Who are the manufacturers of SONOMA TILEMAKERS INC?

Let's check SONOMA TILEMAKERS INC's supplier list!

address of sonoma tilemakers inc:

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Supplier list of SONOMA TILEMAKERS INC

sonoma tilemakers inc imports most of their products from:

221BC LIMITE…

GABRIELLA RE…

HUAIHUA QIAN…

total import quantity of SONOMA TILEMAKERS INC

Imports / year in kg

SONOMA TILEMAKERS INC supplier cooperation insights

221BC LIMITED

search factory

#1 supplier SONOMA TILEMAKERS INC

221bc limited is the major supplier of sonoma tilemakers inc

Address:

Summary of sonoma tilemakers inc and 221bc limited's cooperation.

221bc limited products

sonoma tilemakers inc ordered

Total trades among the two parties

GABRIELLA REVESTIMENTOS CERAMICOS L

search factory

#2 supplier SONOMA TILEMAKERS INC

gabriella revestimentos ceramicos l is the major supplier of sonoma tilemakers inc

Address:

Summary of sonoma tilemakers inc and gabriella revestimentos ceramicos l's cooperation.

gabriella revestimentos ceramicos l products

sonoma tilemakers inc ordered

Total trades among the two parties

HUAIHUA QIANYANG INTERNATIONAL TRAD

search factory

#3 supplier SONOMA TILEMAKERS INC

huaihua qianyang international trad is the major supplier of sonoma tilemakers inc

Address:

Summary of sonoma tilemakers inc and huaihua qianyang international trad's cooperation.

huaihua qianyang international trad products

sonoma tilemakers inc ordered

Total trades among the two parties

sonoma tilemakers inc imports
most of their products from:

#1 supplier
SONOMA TILEMAKERS INC

#2 supplier
SONOMA TILEMAKERS INC

#3 supplier
SONOMA TILEMAKERS INC