1
|
CMDUSSZ0893663
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, NCM CODE(S): 69072100
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THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-05-10
|
Jamaica
|
28796 Kgs
|
828 PCS
|
2
|
CMDUSSZ0885187
|
1.600 CARTONS 02 CONTAINERS 20'DC CONTAIN 1.590 CARTONS ON 46 PACKAGES WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . NALADI: 690721, TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 160.00 FREIGHT COLLECT
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-05-04
|
Jamaica
|
57346 Kgs
|
1600 PCS
|
3
|
CMDUSSZ0878815
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, RUC: 1BR834759132000272D0000000000009211 DUE: 21BR0004503943 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :210300092 SCAC CODE: DFFI 69072100 (HS)
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-27
|
Jamaica
|
28649 Kgs
|
897 PCS
|
4
|
CMDUSSZ0882389
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 RATE RESTORATION INITIATIVE: USD 80.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00, THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL 210300091 SCAC CODE: DFFI
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-20
|
Jamaica
|
27567 Kgs
|
799 PCS
|
5
|
CMDUSSZ0876781
|
1500 CARTONS 02 CONTAINERS 20'DC 1.500 CARTONS ON 44 PALLETS WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . NALADI: 690721, COLLECT CHARGES: BASIC FREIGHT: USD 2,900.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-20
|
Jamaica
|
56184 Kgs
|
1500 PCS
|
6
|
CMDUSSZ0879972
|
2.622 CARTONS 03 CONTAINERS 20'DC CONTAIN 2.622 CARTONS ON 73 PALLETS WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING, HBL 210200073 69072100 (HS) SCAC CODE: DFFI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 210200073 FREIGHT COLLECT
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-20
|
Jamaica
|
86861 Kgs
|
2622 PCS
|
7
|
CMDUSSZ0878805
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 RATE RESTORATION INITIATIVE: USD 150.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00, WOODEN PACKING: TREATED AND CERTIFIED. RUC 1BR7661006220000000000000NOVA611410 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : 210200075 SCAC CODE: DFFI
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-20
|
Jamaica
|
27091 Kgs
|
702 PCS
|
8
|
CMDUSSZ0876107
|
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES:, WOODEN PACKING: TREATED AND CERTIFIED RUC: 1BR834759132000272D0000000000008741 HAZARDOUS: NON HAZARDOUS SCAC CODE:DFFI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL:210200052 690721 (HS)
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-13
|
Jamaica
|
26882 Kgs
|
708 PCS
|
9
|
CMDUSSZ0876845
|
PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES:, WOODEN PACKING: TREATED AND CERTIFIED DUE: 21BR0002199198 RUC: 1BR834759132000272D0000000000008742 HAZARDOUS: NON HAZARDOUS THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: 210200064 SCAC CODE: DFFI 69072100 (HS)
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-04-13
|
Jamaica
|
26278 Kgs
|
686 PCS
|
10
|
CMDUSSZ0876762
|
CONTAINER REFORCADO CERAMIC TILES FLAGS AND PAVING, HEARTH OR WATILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 10 1,512 CARTONS 02 CONTAINERS 20'DC CONTAINING, DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
|
THE TILE SHOP (TILE SHOP)
|
UNITY LOGISTICA E TRANSPORTES LTDA
|
2021-03-23
|
Jamaica
|
56702 Kgs
|
1512 PCS
|