1
|
KWLD10230023680
|
FLOORING PANELS HTS441113 1005719011/1065102 .
|
FLOOR & DECOR
|
N/A
|
2020-11-30
|
Belgium
|
19268 Kgs
|
23 PKG
|
2
|
ZIMUGZH0078481
|
GLASS MOSAIC
|
FLOOR & DECOR
|
SURFACES SOUTHEAST #19 ECO-RD
|
2020-02-16
|
China
|
21546 Kgs
|
1503 CTN
|
3
|
MAEU584170840
|
CERAMIC TILE
|
FLOOR & DECOR
|
KHARKIV TILE PLANT PJSC
|
2019-08-31
|
Ukraine
|
27303 Kgs
|
24 PKG
|
4
|
MEDUIJ424221
|
01 CONTAINER 20'DC SAID TO CONTAIN 884 CARTONS ON 17 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 19BR0003854751 RUC 9BR834759131000272D0000000 000002313 NCM.: 69072100 NALADI: 690721 INVOICE: 43, AI SC, BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
N/A
|
2019-05-07
|
Panama
|
22243 Kgs
|
884 CTN
|
5
|
MEDUIJ424213
|
01 CONTAINER 20'DC CONTAINING 760 CARTONS ON 22 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 19BR0003854719 RUC 9BR834759131000272D0000000 000002319 NCM.: 69072100 NALADI: 690721 INVOICE: 428/201, , BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
PBG S A
|
2019-05-07
|
Panama
|
22476 Kgs
|
760 CTN
|
6
|
MEDUIJ349949
|
01 CONTAINER 20'DC CONTAINING 920 CARTONS ON 18 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC 9BR834759131000272D0000000 000001797 NCM.: 69072100 NALADI: 690721 INVOICE: 49 / 2019 WOODEN PACKING: TR, EATED AND CERTIFIED P.I.: 272077001 NET WEIGHT: 21.326,87 KGS FORWARDING AGENTAMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 - SALA 201 ED. RIVERSIDE CEP: 88301-460, ITAJAI SC, BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
N/A
|
2019-02-26
|
Panama
|
21728 Kgs
|
920 CTN
|
7
|
MEDURF018192
|
01 CONTAINER 20 DC CONTAINING. 960 CARTONS ON 20 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 19BR0000314152 RUC: 9BR834759131004006D0000000 000001725 INVOICE NUMBER: 30577 / 2018 FRE, IGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERTIFIED FORWARDING AGENTAMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 - SALA 201 ED. RIVERSIDE CEP: 88301-460, ITAJAI SC, BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
PBG S A
|
2019-02-12
|
Panama
|
22986 Kgs
|
960 CTN
|
8
|
MEDUSF029822
|
01 CONTAINER 40'HC CONTAINING 2.235 CARTONS ON 35 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT TERMS OF SHIPMENT: FREE ON BOARD ITAPOA DU-E 19BR000033063-8 RUC 9BR76610062100000000000000 000603940 SQUARE METERS: 2.150,36 PIECES: 16.772 NCM: 69072300, 69074000 N.W.: 25.683,37 KGS PO - 1000579948 ALSO NOTIFY:, SAPHIRO 1215 E. FORT AVENUE, SUITE 20 BALTIMORE, MD 21230 410.539.0540 EXT. 0250 WOODEN PACKAGE: TREATED / CERTIFIED FORWARDING AGENTAMTRANS LOGISTICA E TRANSPORTES INTERNACIONAIS LTDA RUA LAGUNA, 157 - SALA 201 ED. RIVERSIDE CEP: 88301-460, ITAJAI SC, BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
N/A
|
2019-02-12
|
Panama
|
26695 Kgs
|
2235 CTN
|
9
|
MEDUIJ308739
|
01 CONTAINER 20'DC CONTAINING 1.084 CARTONS ON 21 PALLETS CONTAINING 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 18BR0010489095 RUC 8BR834759131000272D0000000 000001643 NCM.: 69072100 NALADI: 690721 INVOICE: 2960 /, 0, ITAJAI SC, BRASIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
N/A
|
2019-02-10
|
Bahamas
|
25352 Kgs
|
1084 CTN
|
10
|
MEDURF014928
|
01 CONTAINER 20 DC CONTAINING 960 CARTONS ON 20 CRATES 6907.22.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 0,5%, BUT NOT SUPERIOR THAN 10%. NCM: 69072200 DUE: 18BR0009017746 RUC: 8BR834759131004006D0000000 000001447 INVOICE NUMBER: 30500 / 2018 FREI, SIL PH: 47 32498700 CNPJ:04.517.940/0001-03
|
FLOOR & DECOR INC.
|
N/A
|
2019-02-05
|
Panama
|
22986 Kgs
|
960 CTN
|