Company Import Data of United States History Records | United States Importer History Records Company of Pisoforte Revestimentos Ceramicos Data

780 CARTONS 01X20 DRY CONTAI NER SAID TO CONTAIN: 780 CART ONS INTO 26 WOODEN PACKAGES W ITH 1.669,20 SQM GLAZED CERAM IC TILES 1ST QUALITY. COMME RCIAL INVOICE: PF PF 000478/2 4/A P.O.: 263828481 DU-E: 24 BR001081718-0 RUC: 4BR788151 072 00000000000000000696259 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM F OB THIS SHIPMENT CONTAINS WO OD PACKAGING MATERIALS. THE W OOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WI TH ISPM NO. 15

02X20 DRY CONTAINER SAID TO CONTAIN: 1.344 CARTONS INTO 56 WOODEN PACKAGES WITH 3.1 31,52 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIA L INVOICE: PF 000475/24/A P.O.: 263828478 G.W.: 21.980 ,000 KGS N.W.: 21.415,296 KG S QTY.: 672 CARTONS INTO 2 8 PACKAGES CONTAINER: AXIU22 12896 COMMERCIAL INVOICE: PF 000476/24/A P.O.: 2638 28479 G.W.: 21.980,000 KGS N.W.: 21.415,296 KGS QTY.: 672 CARTONS INTO 28 PACKAGES CONTAINER: MRKU8089430 DUE: 24BR001168217-3 RUC: 4 BR788151072000000 0000000000 0751940 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB THIS SHI PMENT CONTAINS WOOD PACKAGIN G MATERIALS. THE WOOD PACKIN G HAS BEEN TREATED AND MARKE D IN COMPLIANCE WITH ISPM NO . 15SQM GLAZED CERAMIC TILES 1ST QUALITY.

01X20 DRY CONTAINER 780 CART ONS INTO 26 WOODEN PACKAGES WITH 1.669,20 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 0004 02/24/A P.O.: 262316010 DU -E: 24BR001024369-9 RUC: 4BR7 88151072000000 00000000000659 392 NCM/NALADI/HS CODE: 6907. 22.00 / INCOTERM FOB / THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. T HE WOOD PACKING HAS BEEN TRE ATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15

FLAGS AND PAVING, HEARTH OR WALL TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40

04 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000484/21/A - PO: 878340 LINE 20 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: FCIU5604235 DU-E 21BR000756 935-0RUC 1BR78815107200000000000000 000502290FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/H S CODE: 6907.22.00 (=) 2ND NOTIFY PARTY EMSERTILE, LLC 8431 SANTA MONICA BLVD. LOS ANGELE S, CA 90069 IMPORTSTATUSREPORT=EMSER.C OM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000477/21/A - PO: 878340 LINE 50 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: GLDU5510137 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000475/21/A - PO: 878340 LINE 30 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU6615350 = PHONE: 48 343 1-5522 E-MAIL: CECAFI=CECAFI.COM.BR 6907220004 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000476/21/A - PO: 878340 LINE 40 G.W: 25.45 6,00 KGS / N.W: 25.015,20 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: MEDU3789169 69072200

FLAGS AND PAVING, HEARTH OR WALL TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40

GLAZED AND PORCELAIN TILESGLAZED AND PORCELAIN TILESGLAZED AND PORCELAIN TILES

GLAZED AND PORCELAIN TILES

CERAMIC TILES 1.881 CARTONS ON 19 PACKAGES GLAZED AND PORCELAIN TILES. TOTAL NET WEIGHT 25.487,55 M2 2.200,77 TERMS OF SHIPMENT COST AN FREIGHT LONG BEACH FREIGHT PREPAID - AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED INVOICE NR 614627 NCM 69072300 CUSTOMER REFERENCE 45058138 ALSO NOTIFY TRAFFIC MANAGER ROCA USA INC 11190 N.W.25 STREET STE 100 33172- MIAMI-FL USA - PHONE 305-357-6552 - FAX 305- 357-6559

01 CONTAINER 20 DC WITH 1.265 CARTONS ON 20PACKAGES GLAZED AND PORCELAINTILES FREIGHT PREPAID BL FREIGHT AS PER AGREEMENT RUC 1BR76610062200000000000000000615066 SQUARE METERS: 1018,56 PIECES: 15696 NCM: 69072200, 69072300, 69074000 CUSTOMER REFERENCE:45058668, 45058749, 45058228, 45057397, 45058393,45058988, 45056983 TERMS OF SHIPMENT: COST AN FREIGHT NEW YORK INVOICE: 615066 WOODEN PACKING: TREATED AND CERTIFIED. ALSO NOTIFY: TRAFFIC MANAGER ROCA USA, INC 11190 N.W. 25 STREETSTE 100 33172 - MIAMI - FLUSA PH: 305-357-6552 / FAX: 305-357-6559 SEA WAYBILL CONTAINER NET WEIGHT: 18.595,020