产品描述
NCM 69072200 02 X 20 DRY CONTAINERS 1 488 CARTON BOX INTO 40 WOODEN PACKAGES WITH 3 452 16 SQM GLAZED CERAMIC TILES INVOICE C 0626 21 NCM 69072200 02 X 20 DRY CONTAINERS 1 488 CARTON BOX INTO 40 WOODEN PACKAGES WITH 3 452 16 SQM GLAZED CERAMIC TILES INVOICE C 0626 21 00086683 9 RUC 2BR647 0073520000 0000000000 000058257 INCOTERM FOB NCM 6907 22 00 TOTAL NET WEIGHT 53 849 40 KGS TOTAL GROS S WEIGHT KGS TOTAL M3 28 440 SHIPPER BRAZIL P HONE 55 19 3545 8737 E MAIL EX PORT MAJOPAR COM BR WOODEN PAC KAGE TREATED AN D CERTIFIED EMBALAGEM DE MADEIRA CERTIFICADA RUC 2BR647 007352000000000
产品描述
CERAMIC TILES FLAGS AND PAVING HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907 30 6907 40 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT OVER 0 5 BUT NOT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINER NTAIN 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1 920 00 SQM OF CERAMIC TILES INVOICE 6 35 21 A RUC 2BR74 42388020000 0000000000 00063521A 22 00 TOTAL NET WEIGHT 26 344 80 KGS SHIPPER PHONE 55 19 3429 7000 FAX 55 19 3429 7012 WOODEN PAC KAGE TREATED AN D CERTIFIED DE MADEIRA TRATADA E CERTIFICADA
产品描述
CERAMIC TILES FLAGS AND PAVING HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907 306907 40 OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 0 5 BUT NOT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINER SAID TO CONTAIN 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1 920 00 SQM OF CERAMIC TILES INVOICE 635 21 A RUC 2BR7442388020000 000000000000063521A NCM 6907 22 00 TOTAL NET WEIGHT 26 344 80 KGS SHIPPER PHONE 55 19 3429 7000 FAX 55 19 3429 7012 WOODEN PACKAGE TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA RUC 2BR7442388020000000000000000063521A
产品描述
DE MADEIRA TRATADA E CERTIFICADA RUC2BR744 2388020000000000000000063521A NTAIN 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1920 00 SQM OF CERAMIC TILES INVOICE 6 3521A RUC 2BR74 42388020000 0000000000 00063521A CERAMIC TILES FLAGS AND PAVING HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 690730 690740 OF A WATER ABSORPTION COEFFICIENT BY WEIGHT OVER 05 BUT NOT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINER 2200 TOTAL NET WEIGHT 2634480 KGS SHIPPER PHONE 55 19 34297000 FAX 55 19 34297012 WOODEN PAC KAGE TREATED AN D CERTIFIED
产品描述
CERAMIC TILES FLAGS AND PAVING HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907 306907 40 OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 0 5 BUT NOT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 DRY CONTAINER SAID TO CONTAIN 768 CARTON BOX INTO 16 WOODEN PACKAGES WITH 1 920 00 SQM OF CERAMIC TILES INVOICE 635 21 A RUC 2BR7442388020000 000000000000063521A NCM 6907 22 00 TOTAL NET WEIGHT 26 344 80 KGS SHIPPER PHONE 55 19 3429 7000 FAX 55 19 3429 7012 WOODEN PACKAGE TREATED AND CERTIFIED EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA RUC 2BR7442388020000000000000000063521A
交易日期
2022/02/10
提单编号
——
供应商
viva pisos e revestimentos ltda.
采购商
tile magic
出口港
kingston
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
28727kg
金额
——
HS编码
690722
产品标签
box,brazil,cnt,erti,wooden p,country of origin,ice,a t r,grade a,msh,glazed ceramic floor tile,tada,gh
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 16 PACKAGES 806 BOXE OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR 2021D123B NCMSH 69072200 COUNTRY OF ORIGIN BRAZIL 2629040 KG GROSS WEIG HT 2653740 KG DUE 21BR0 019443003 RUC 1BR14 274947200000000000000001303217 WOODEN PAC KAGE TREATED AND CERTIFIED MADEIRA T RATADA E CERTIFICADA
交易日期
2022/02/10
提单编号
——
供应商
viva pisos e revestimentos ltda.
采购商
tile magic
出口港
kingston
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
28727kg
金额
——
HS编码
690722
产品标签
box,brazil,cnt,erti,wooden p,country of origin,ice,a t r,grade a,glazed ceramic floor tile,tada,gh
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 16 PACKAGES 806 BOXE OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR 2021 D123 B NCM SH 6907 22 00 COUNTRY OF ORIGIN BRAZIL 26 290 40 KG GROSS WEIG HT 26 537 40 KG DUE 21BR0 01944300 3 RUC 1BR14 274947200000000000000001303217 WOODEN PAC KAGE TREATED AND CERTIFIED MADEIRA T RATADA E CERTIFICADA
交易日期
2022/01/24
提单编号
——
供应商
ceramica alberdi s.a.
采购商
tile magic
出口港
charlotte amalie st th
进口港
west palm beach fl
供应区
Argentina
采购区
United States
重量
27753kg
金额
——
HS编码
产品标签
ceramic tile
产品描述
OF CERAMIC TILES IN 22 PALLETS 211344 M2 PO 1407515 GROSS TOTAL 2775280 NET TOTAL 2740080 HS 69072200000T C01096030B 000025000000027753KG
交易日期
2022/01/23
提单编号
——
供应商
viva pisos e revestimentos ltda.
采购商
tile magic
出口港
kingston
进口港
savannah ga
供应区
Brazil
采购区
United States
重量
28598kg
金额
——
HS编码
690722
产品标签
erti,mina,country of origin,arg,gh,brazil,fee,glaze,ice,terminal,k2,tin,gin,prep,dj,wooden p,ion,terminals,management,floor tile,box,sealing service,s terminal,car,export document,grade a,ip p
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 750 00 ORIGIN TERMINALS INTL SHIP POR BRL 47 00 SEALING SERVICE EXPORT BRL 32 00 CONTAINER MANAGEMENT FEE BRL 45 00 EXPORT DOCUMENTATION FEE BRL 420 00 COLLECT CHARGES OVERY ADJUSTMENT FAC USD 192 00 TERMINAL H ANDL CH DESTINATIO USD 900 00 DESTINAT T ERMINAL INTL SHIP PO USD 14 00 OCEAN CARR IER INTL SHIP PORT USD 14 00 OCEAN FREI GHT ALL IN USD 7 250 00 FREIGHT CO LLECT 01 X 20 D RY 16 PALLETS 824 BOXES WITH GLAZED CER AMIC FLOOR TILE GRADE A MERCIAL INVOICE NR 2021 K299 NCM SH 69 07 22 00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26 141 60 KG GROSS WEIG HT 26 378 60 KG DUE 21BR0 02031538 2 RUC 1BR14 274947200000000000000001363558 WOODEN PAC KAGE TREATED AND CERTIFIED
交易日期
2022/01/23
提单编号
——
供应商
viva pisos e revestimentos ltda.
采购商
tile magic
出口港
kingston
进口港
savannah ga
供应区
Brazil
采购区
United States
重量
28598kg
金额
——
HS编码
产品标签
erti,mina,country of origin,arg,gh,brazil,fee,glaze,ice,terminal,k2,tin,msh,gin,prep,dj,wooden p,ion,terminals,management,floor tile,box,sealing service,s terminal,car,export document,grade a,ip p
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 4700 SEALING SERVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOCUMENTATION FEE BRL 42000 COLLECT CHARGES OVERY ADJUSTMENT FAC USD 19200 TERMINAL H ANDL CH DESTINATIO USD 90000 DESTINATT ERMINALINTL SHIP PO USD 1400 OCEAN CARR IERINTL SHIP PORT USD 1400 OCEAN FREI GHT ALL IN USD 725000 FREIGHT CO LLECT 01 X 20 D RY 16 PALLETS 824 BOXES WITH GLAZED CER AMIC FLOOR TILE GRADE A MERCIAL INVOICE NR 2021K299 NCMSH 69 072200 COUNTRY OF ORIGIN BRAZIL NET WEIGHT 2614160 KG GROSS WEIG HT 2637860 KG DUE 21BR0 020315382 RUC 1BR14 274947200000000000000001363558 WOODEN PAC KAGE TREATED AND CERTIFIED
交易日期
2022/01/23
提单编号
——
供应商
viva pisos e revestimentos ltda.
采购商
tile magic
出口港
kingston
进口港
savannah ga
供应区
Brazil
采购区
United States
重量
28598kg
金额
——
HS编码
690722
产品标签
erti,mina,country of origin,arg,gh,brazil,fee,glaze,ice,terminal,k2,tin,msh,gin,prep,dj,wooden p,ion,terminals,management,floor tile,box,sealing service,s terminal,car,export document,grade a,ip p
产品描述
PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 4700 SEALING SERVICE EXPORT BRL 3200 CONTAINER MANAGEMENT FEE BRL 4500 EXPORT DOCUMENTATION FEE BRL 42000 COLLECT CHARGES OVERY ADJUSTMENT FAC USD 19200 TERMINAL H ANDL CH DESTINATIO USD 90000 DESTINATT ERMINALINTL SHIP PO USD 1400 OCEAN CARR IERINTL SHIP PORT USD 1400 OCEAN FREI GHT ALL IN USD 725000 FREIGHT CO LLECT 01 X 20 D RY 16 PALLETS 824 BOXES WITH GLAZED CER AMIC FLOOR TILE GRADE A MERCIAL INVOICE NR 2021K299 NCMSH 69 072200 COUNTRY OF ORIGIN BRAZIL NET WEIGHT 2614160 KG GROSS WEIG HT 2637860 KG DUE 21BR0 020315382 RUC 1BR14 274947200000000000000001363558 WOODEN PAC KAGE TREATED AND CERTIFIED