|
2024-05-30
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE:000346647 DU-E: 24BR00050107 70 RUC:4BR3502905720000000000 0000000323481 M RUC 4BR082258572EBKG08304215 NCM: 6907.21.00W OODEN PACKAGE: TREATED AND CERTIFIED 24BR0005 010770 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-05-30
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE:000346648 DU-E: 24BR00050139 90 RUC:4BR3502905720000000000 0000000323679 M RUC 4BR082258572EBKG08304216 NCM: 6907.21.00W OODEN PACKAGE: TREATED AND CERTIFIED 24BR0005 013990 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-05-30
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE:000347613 DU-E: 24BR00051325 23 RUC:4BR3502905720000000000 0000000331319 M RUC 4BR082258572EBKG08396555 NCM: 6907.21.00W OODEN PACKAGE: TREATED AND CERTIFIED 24BR0005 132523 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-05-30
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE:000347284 DU-E: 24BR00051329 06 RUC:4BR3502905720000000000 0000000331340 M RUC 4BR082258572EBKG08381052 NCM: 6907.21.00W OODEN PACKAGE: TREATED AND CERTIFIED 24BR0005 132906 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-06-02
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344968 DU-E: 24BR0004300 864 RUC:4BR3502905720000000000 0000000277763 MRUC 4BR082258572EBKG08222266 NCM: 6907.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED 24BR000 4300864 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-06-03
|
690721
69072100
|
SLABS 01 CONTAINER 20DC CONTAINING 768 CARTONS ON 24 PALLETS 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 4BR834759132000272D 0000000000021857 NCM 69072100 HS CODE 690721 INVOICE 673 / 2024 TOTAL N.W. 23.424,91 KGS WOODEN PACKING TREATED AND CERTIFIED DUE .
|
COLOMBIA
|
PORT EVERGLADES FLORIDA
|
768
|
PCS
|
23977
|
Importer Name
|
|
2024-06-02
|
690721
69072100
|
01 X 20' DC CONTAINING: 1.056 CARTONS ON 22 P ALLETS TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. NALADI: 690721 CO MMERCIAL INVOICE: 000344968 DU-E: 24BR0004300 864 RUC:4BR3502905720000000000 0000000277763 MRUC 4BR082258572EBKG08222266 NCM: 6907.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED 24BR000 4300864 69072100 HS CODE:690721
|
BRAZIL
|
SAVANNAH GEORGIA
|
1056
|
CTN
|
26386
|
Importer Name
|
|
2024-06-05
|
690721
69072100
690723
69072300
|
02 CONTAINERS 20'DC CONTAINI NG 6.010 CARTONS ON 55 PALLE TS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING , WITH A COEFFICIENT OF WATE R ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.23.00 - TILES AND SLABS, FOR PAVIN G OR COATING, WITH A COEFFIC IENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10%. FREIGHT PREPAID ABROAD RUC: 4BR834759132000272 D 0000000007392024 NCM: 690 72100 69072300 HS CODE: 6907 21 690723 INVOICE: 739 / 202 4 TOTAL N.W.: 43.634,94 KGS WOODEN PACKING: TREATED AN D CERTIFIED
|
BRAZIL
|
PORT EVERGLADES FLORIDA
|
6010
|
CTN
|
44852.4216
|
Importer Name
|
|
2024-05-21
|
690721
69072100
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 04 CONTAINERS 20'DC CONTAINING 2.864 CARTONS ON 92 PACKAGES 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: 4BR834759132000272 D0000000000022105 NCM: 69072100 HS CODE: 690721 INVOICE: 995 / 2024 TOTAL N.W.: 90.355,36 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022105 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: EM0085824 SCAC CODE DFFI
|
JAMAICA
|
SAN JUAN PUERTO RICO
|
2864
|
CTN
|
101035
|
Importer Name
|
|
2024-06-03
|
690721
69072100
|
SLABS 01 CONTAINER 20DC CONTAINING 768 CARTONS ON 24 PALLETS 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 4BR834759132000272D 0000000000021857 NCM 69072100 HS CODE 690721 INVOICE 673 / 2024 TOTAL N.W. 23.424,91 KGS WOODEN PACKING TREATED AND CERTIFIED DUE .
|
COLOMBIA
|
PORT EVERGLADES FLORIDA
|
768
|
PCS
|
23977
|
Importer Name
|