|
2024-05-31
|
69072100
|
01X20' DRY CONTAINING: 968 C ARTONS ON 23 WOOD PALLETS TO TALIZING 1.355,20 SQMT OF PO RCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC -495/2024 DUE: 24BR000667 609-8 RUC: 4BR978371812005297 D0000000000007886 NET WEIG HT: 25.803,008 KG GROSS WEIG HT: 26.602,576 KG SHIPPED ON BOARD FREIGHT PREPAID EXPRESS RELEASE WOODEN PA CKAGE: TREATED AND CERTIFIED " HT" THE REGULATED WOOD PAC KING MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE US DA REQUIREMENTS
|
BRAZIL
|
HOUSTON TEXAS
|
968
|
CTN
|
26602.7328
|
Importer Name
|
|
2024-05-31
|
690721
|
ELIANE CERAMIC TILES CNTR: C AXU6925573 TARE CNTR: 2.185, 00 NET WEIGHT CNTR: 25.904,6 4 GROSS WEIGHT CNTR: 26.557, 44 MEASUREMENT CNTR: 20,16 PO'S CNTR: 023067 ELIANE CERAMIC TILES CNTR: M RKU9928391 TARE CNTR: 2.180, ELIANE CERAMIC TILES CNTR: S UDU1869174 TARE CNTR: 2.220, PO'S CNTR: 023067 FREIG HT COLLECT ELIANE CERAMIC TILES CNTR: P ONU0647040 TARE CNTR: 2.300, 3840 CARTONS ON 160 PALLETS CO NTAINING ELIANE CERAMIC TILE S THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA RE QUIREMENTS SEA WAY BILL GL AZED CERAMIC TILES AS PER ELIA NE USA PO #023067 FREIGHT COLLECT DUE: 24BR0006210790 RUC: 4BR8653253820000000000 0000000400217 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 129.523,20 KGS CONTINUE N OTIFYPARTY = CONTACT: ERIC BER TELSEN CNTR: CAIU2475516 T ARE CNTR: 2.200,00 NET WEIGH T CNTR: 25.904,64 GROSS WEIG HT CNTR: 26.557,44 MEASUREME NT CNTR: 20,16 PO'S CNTR: 02 3067
|
BRAZIL
|
HOUSTON TEXAS
|
3840
|
CTN
|
132789.132
|
Importer Name
|
|
2024-06-04
|
690721
|
ELIANE CERAMIC TILES CNTR: MR KU7206790 TARE CNTR: 2.170,00 NET WEIGHT CNTR: 26.136,66 GROSS WEIGHT CNTR: 26.879,16 MEASUREMENT CNTR: 20,13 PO'S CNTR: 023101 ELIANE CERAMIC TILES CNTR: HA SU1137870 TARE CNTR: 2.220,00 ELIANE CERAMIC TILES CNTR: MS KU7752279 TARE CNTR: 2.170,00 7425 CARTONS ON 165 PALLETS CO NTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING M ATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS SEA WAY BILL GLAZED CERAMIC TILES AS PER ELIANE US KU8378644 TARE CNTR: 2.170,00 A PO #023101 CLEAN ON BOARD FREIGHT COLLECT DUE: 24BR0007 567411 RUC: 4BR86532538200000 000000000000487747 NCM: 69072 100 HS CODE: 690721 NET WEIGH T: 130.683,30 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIF Y PARTY = FAX: 817 481 0624 C ONTINUE NOTIFY PARTY = CONTACT : KRISTIN RUSH CNTR: MRKU8020 650 TARE CNTR: 2.170,00 NET WEIGHT CNTR: 26.136,66 GROSS WEIGHT CNTR: 26.879,16 MEASUR EMENT CNTR: 20,13 PO'S CNTR: 023101
|
BRAZIL
|
HOUSTON TEXAS
|
7425
|
CTN
|
134397.144
|
Importer Name
|
|
2024-06-04
|
690721
|
ELIANE CERAMIC TILES CNTR: M RKU8114050 TARE CNTR: 2.170, 00 NET WEIGHT CNTR: 26.136,0 0 GROSS WEIGHT CNTR: 26.737, 92 MEASUREMENT CNTR: 20,79 PO'S CNTR: 023098 RKU8452757 TARE CNTR: 2.170, PO'S CNTR: 023102 FREIG HT COLLECT 2376 CARTONS ON 99 PALLETS CON TAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED I N ACCORDANCE WITH THE USDA REQ UIREMENTS SEA WAY BILL FREIGHT COLLECT DUE: 24BR000 7567390 RUC: 4BR865325382000 00000000000000487745 NCM: 69 072100 HS CODE: 690721 NET W EIGHT: 78.408,00 KGS CONT INUE NOTIFYPARTY = FAX: 817 48 1 0624 CONTINUE NOTIFYPARTY = CONTACT: KRISTIN RUSH CNTR : SUDU7890862 TARE CNTR: 2.2 20,00 NET WEIGHT CNTR: 26.13 6,00 GROSS WEIGHT CNTR: 26.7 37,92 MEASUREMENT CNTR: 20,7 9 PO'S CNTR: 023099
|
BRAZIL
|
HOUSTON TEXAS
|
2376
|
CTN
|
80215.0776
|
Importer Name
|
|
2024-05-29
|
69072100
|
690721 (HS) NCM:69072100 NCM:69073000 03X20'DRY CONTAINING: 3.020 CARTONS ON 67 WOOD PACKAGES TOTALIZING 3.989,92 FREIGHT AS PER AGREEMENT SQMT OF PORCELAIN TILES AND MOSAICS AND THEIR PARTS 23.416 PIECES. NCM: 69072100 69073000 INVOICE: RC-712/2024 DUE: 24BR000683560-9 RUC: 4BR978371812005297 D0000000000007946 NET WEIGHT: 76.121,936 KG GROSS WEIGHT: 78.568,741 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS RUC:4BR978371812005297D0000000000007946 DUE:24BR000683560-9
|
BRAZIL
|
HOUSTON TEXAS
|
3020
|
CTN
|
85078
|
Importer Name
|
|
2024-05-29
|
69072100
|
FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 02X20'DRY CONTAINING: 1.936 CARTONS ON 44 WOOD PACKAGES TOTALIZING 2.710,40 SQMT OF PORCELAIN TILES 15.488 PIECES NCM: 69072100 INVOICE: RC-713/2024 DUE: 24BR000677870-2 RUC: 4BR978371812005297 D0000000000007932 NET WEIGHT: 51.606,016 KG GROSS WEIGHT: 53.205,152 KG FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007932 DUE:24BR000677870-2
|
BRAZIL
|
HOUSTON TEXAS
|
1936
|
CTN
|
57585
|
Importer Name
|
|
2024-05-29
|
69072100
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 690721 (HS) NCM:69072100 01X20'DRY CONTAINING: 968 CARTONS ON 22 WOOD PACKAGES TOTALIZING 1.355,20 SQMT OF PORCELAIN TILES 7.744 PIECES. NCM: 69072100 INVOICE: RC-710/2024 DUE: 24BR000683571-4 RUC: 4BR978371812005297 D0000000000007947 NET WEIGHT: 25.803,008 KG GROSS WEIGHT: 26.602,576 KG WOODEN PACKAGE: TREATED AND CERTIFIED HT'' THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS ( ) CONTINUATION OF NOTIFY: CONTC: EVER GARIBAY RUC:4BR978371812005297D0000000000007947 DUE:24BR000683571-4
|
BRAZIL
|
HOUSTON TEXAS
|
968
|
CTN
|
28732
|
Importer Name
|
|
2024-05-29
|
690721
|
FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:690721000 672 CARTONS ON 31 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 1X20 WITH 3 PACKAGES CONTAINING 80 PIECES AM/GE ELIANE CERAMIC TILES DUE: 24BR0006770140 RUC: 4BR865325382000000000 00000000436464 NCM: 69072300 HS CODE: 690723 NCM: 69072100 HS CODE: 690721 GE: 1299529 PF:24/1094 SHIP:24/1425 NET WEIGHT: : 24.138,80 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: APZU3816722 TARE CNTR: 2.220,00 NET WEIGHT CNTR: 24.138,80 GROSS WEIGHT CNTR: 24.961,00 MEASUREMENT CNTR: 20,59 PO'S CNTR: 3000885925 3000885928 3000885926 3000885923 PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000436464 DUE:24BR0006770140 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
|
BRAZIL
|
HOUSTON TEXAS
|
672
|
CTN
|
27181
|
Importer Name
|
|
2024-05-29
|
690721
|
690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: TRHU1072880 TARE CNTR: 2.300,00 NET WEIGHT CNTR: 23.991,29 GROSS WEIGHT CNTR: 24.833,19 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CNTR: BMOU1293517 2703 CARTONS ON 92 PACKAGES CONTAINING THE REGULATED WOOD PACKING MATERIAL HAS BEEN MEASUREMENT CNTR: 17,23 PO'S CNTR: 3000884615 3000886293 3000886290 3000886301 3000886302 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM NET WEIGHT CNTR: 23.714,18 GROSS WEIGHT CNTR: 24.554,58 MEASUREMENT CNTR: 17,55 PO'S CNTR: 3000883755 3000884443 3000884444 3000885017 3000885043 3000885037 3000885034 3000885033 3000886299 THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0006683787 RUC: 4BR8653253820000000000000000 0430810 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 73.096,35 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: CMAU3219281 NET WEIGHT CNTR: 25.390,88 GROSS WEIGHT CNTR: 26.278,88 MEASUREMENT CNTR: 20,30 PO'S CNTR: 3000882848 3000884313 3000884447 3000884446 3000884445 3000885036 SKU NO.: CC0112241P-MATERIA GESSO NA 30X60 SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000430810 DUE:24BR0006683787
|
BRAZIL
|
HOUSTON TEXAS
|
2703
|
CTN
|
82566
|
Importer Name
|