Who are the manufacturers of TILE EXPRESSION LTDA?

2021-02-09

3488 PCS

132986KG

------------ ECMU2039523 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT------------ CAIU2307066 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0859286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT------------ CMAU0492311 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT------------ CMAU0589235 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT------------ TRLU9323721 DESCRIPTION----------------------GENERIC DESCRIPTION-------------05 X 20 DRY CONTAINERS CONTAINING: 3.488 CARTONS INTO 93 WOODEN PACKAGES WITH 8.556,16 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0646/20 INCOTERM: FOB NCM/NALADI / HS CODE: 6907.21.00 / 6907.22.00WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001679051-9 RUC: 0BR56883820200000000000000001109922 MRUC: 0BR284564232EMBRAMACORIC182 NCM: 6907.22.00 / 6907.21.00 ECMU2039523 NW: 27.193,020 KGS TRLU9323721 NW: 26.108,980 KGS CAIU2307066 NW: 26.594,020 KGS CMAU0492311 NW: 26.750,020 KGS CMAU0589235 NW: 25.358,950 KGS MRUC: RUC:E0646/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 225.00 SEALING SERVICE EXPORT: BRL 160.00 CONTAINER MANAGEMENT FEE: BRL 210.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,600.00 CONTAINER INSPECTION FEES AND : USD 50.00 OCEAN CARRIER-INTL SHIP PORT: USD 70.00 OCEAN FREIGHT ALL IN: USD 5,100.00 FREIGHT COLLECT

HS 690721