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USA Import data records for the product tiles:

Arrival Date HS Code Product Description Qty. Qty.Unit Weight(KG) USA Importer Name USA Importer Address Foreign Exporter Name Foreign Exporter Address Notify Party Name Notify Party Address Origin Country Loading Port & Code Place of Receipt Unloading Port & Code Bill No. Master Bill No. Vessel Name TEU Container ID Container Size
28-02-2018 540761 TEXTILES PIECE -------------- ------ PURCHASE ORDER NO. F027 9715, F0279710, F0279703 F0279 653, F0280119 H.S. CODE: 5407 .61, 5407.51, 5407.52, 5809.00 , 5407.43, 5208.92 OCEAN FREI GHT:2435.11 USD BAF CHARGE:195 .33 USD FREIGHT COLLECT .. 7707 SW 44TH S 63 CTN 3516 ** ** ** ** ** *** JP, JAPAN 58886, TOKYO KOBE 2709, LONG BEACH, CA DMCQTYOH012973 KKLUJPKA108102 BAI CHAY BRIDGE 1.5 KKFU6758531
24-03-2018 360410 S.T.C. (12) LED TILES & (1) IM BOARD ASSEMBLY 1 BOX 15 VE**LL 41**8 WE**AM HO** ** *** UM, UNITED STATES MINOR OUTLYING ISLANDS 99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS) SAN DIEGO 5203, PORT EVERGLADES, FL HAWIWE6130324006 WESTERDAM 0 NC
28-03-2018 570410 SAMPLE BATHROOM FLOOR TILES 1 BOX 5 HO**NC 45** KO**AM HO** ** *** UM, UNITED STATES MINOR OUTLYING ISLANDS 99900, HIGH SEAS (OUTSIDE U.S. TERRITORIAL WATERS) PORT EVERGLADES 5203, PORT EVERGLADES, FL HAWIKO0750328015 KONINGSDAM 0 NC
24-03-2018 690510 CERAMIC TILES 1363 BOX 21208 SO**RD SU**US PO** A CT**ES SO**RS 20***US ES, SPAIN 47094, VALENCIA VALENCIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CHSLVLCME1800158 CMDUIBC0407733 CMA CGM CORAL 2 TEMU2405831
24-03-2018 690510 CERAMIC TILES 120 BOX 2217 AV**ON FL**US EQ** L CT**ES AV**ON FL***US ES, SPAIN 47094, VALENCIA VALENCIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CHSLVLCME1800155 OOLU4045337190 CMA CGM CORAL 1 OOLU1727408
24-03-2018 690510 CERAMIC TILES 572 BOX 14131 SO**NC 20**US EM**SA PA**ES SO**NC 20***US ES, SPAIN 47094, VALENCIA VALENCIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CHSLVLCME1800156 OOLU4045337190 CMA CGM CORAL 1 OOLU1727408
24-03-2018 690510 CERAMIC TILES 74 BOX 1600 AV** & FL**US CO**SA CT**ES AV** & FL***US ES, SPAIN 47094, VALENCIA VALENCIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ CHSLVLCME1800157 OOLU4045337190 CMA CGM CORAL 1 OOLU1727408
10-03-2018 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 65 CRTS W/ TEXTILES PO 4900056409 STATUS N TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - CERAMIC ARTICLES PO 4900054651/ 4900054649/ 4900054650/ 4900054635/ 4900054633/ 4900054643/ 4900055112/ 49 67 PKG 1897 UN**CV OR** TR**OS RU** SP** A CA*** PT, PORTUGAL 47127, SINES LEIXOES, PORTUGAL 5203, PORT EVERGLADES, FL MSCUKQ325488 MSC VITTORIA 1.5 MSCU5755310
27-03-2018 691190 BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCHEN LI - TEXTILES PO 61427117/ 61416211/ 61416212 STATUS N TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - LOADED INTO 9 PLTS STC: CERAMIC ARTICLES PO 61430565 STATUS N 994 CTN 6448 SE** V P** LA**IL RU** SP** A CA*** PT, PORTUGAL 47127, SINES LEIXOES, PORTUGAL 5203, PORT EVERGLADES, FL MSCUKQ342467 ASTRID SCHULTE 1 CAXU3308979
10-03-2018 391810 TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 1044 CAS 19888 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899393345 EVER UNICORN 1.5 DRYU2474022
10-03-2018 391810 TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 1080 CAS 19350 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899393337 EVER UNICORN 2 IMTU1092327
10-03-2018 391810 VINYL TILE TILES(VINYL TILE) @FAX 86-512-58686138 . HS CODE 391810 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 960 CAS 19968 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899393272 EVER UNICORN 1.5 TCLU3547350
10-03-2018 391810 TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 1080 CAS 21300 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899393353 EVER UNICORN 1.5 EMCU3734812
02-03-2018 391810 VINYL TILE TILES(VINYL TILE) @FAX 86-512-58686138 . HS CODE 391810 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 1272 CAS 19610 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899392845 EVER ULTRA 2 FSCU4989131
10-03-2018 391810 TILES(VINYL TILE)TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE) 6232 CAS 99986 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899393281 EVER UNICORN 7.5 EITU0411113,TGHU0605030,EITU0224391,TEMU4847703,EISU2120155
02-03-2018 391810 TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAMETILES(VINYL TILE)TILES( 10584 CAS 165570 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899392691 EVER ULTRA 18 EITU1165945,TGHU8199278,DFSU6607551,EMCU9447471,TLLU4055585,EGSU9159659,TCLU8293259,TGHU8905538,HMCU
02-03-2018 391810 TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE)TILES(VINYL TILE) TILES(VINYL TILE) @FAX 86-512-58686138 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME 6240 CAS 98120 ** ** ** ** UN**TD 90*** CN, CHINA 57035, SHANGHAI ZHANGJIAGANG, JIA 3002, TACOMA, WA EGLV145899392799 EVER ULTRA 10 EISU1739757,EISU1761895,EGHU1038071,EISU1765972,HMCU1060832
24-03-2018 690721 CERAMIC TILES HS CODE: 690721 6 PKG 6158 KJ**NC 19** CE** A VI** AL**NG 18***0) IT, ITALY 47537, LIVORNO LEGHORN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000100 COSU4007435030 CMA CGM CORAL 1 CBHU3956537
24-03-2018 690721 CERAMIC TILES HS CODE:690721 7 PKG 7000 AL**ES 10** LA** A VI**11 AL**NG 18***0) IT, ITALY 47537, LIVORNO LEGHORN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000097 COSU4007435040 CMA CGM CORAL 1 SEGU2908059
24-03-2018 690721 CERAMIC TILES HS CODE:690721 3 PKG 1569 KJ**NC 19** EM** L V** AL**NG 18***0) IT, ITALY 47537, LIVORNO LEGHORN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000101 COSU4007435030 CMA CGM CORAL 1 CBHU3956537
24-03-2018 690721 CERAMIC TILES HS CODE:690721 18 PKG 15560 KJ**ES 19** DA** L V** AL**NG 18***0) IT, ITALY 47537, LIVORNO LEGHORN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000102 COSU4007435030 CMA CGM CORAL 1 CBHU3956537
24-03-2018 690721 CERAMIC TILES HS CODE69072100 17 PKG 13560 BI**NC PO** GA**UP S **11 AL**NG 18***0) IT, ITALY 47537, LIVORNO LEGHORN 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000098 COSU4007435040 CMA CGM CORAL 1 SEGU2908059
25-03-2018 690721 CERAMIC TILES HTS 690721 22 PKG 17700 OU**AL 86**7 CE**PA VI** AL**NG 18***0) ES, SPAIN 47094, VALENCIA VALENCIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000081 MSCUVW507502 MSC JOANNA 2 MEDU2081236
28-02-2018 690721 CERAMIC TILES HTS 69072100 19 PKG 16740 OU**AL 86**7 CE**PA VI**28 AL**NG 18***3 IT, ITALY 47531, LA SPEZIA LA SPEZIA 4601, NEW YORK/NEWARK AREA, NEWARK, NJ PWOPPWOP000051 MSCUVW440795 MSC TORONTO 1 GLDU3608905
14-03-2018 690721 CERAMIC TILES CERAMIC TILES ON 15 PALLETS HTS CODE 690721 INV.0418201036 REF.URBATEK CERAMICS.S.A CATALOGUES AS SAMPLES CATALOGUES AS SAMPLES ON 1 PALLET HTS CODE 491110 INV.0418901267 REF.URBATEK CERAMICS,S.A BUILDING STONE ON 5 PALLETS CONTAINING - 192 2556 PCS 42430 DA** V P** DA**OF GR** PO** V A*** ES, SPAIN 47094, VALENCIA VALENCIA, ES 5201, MIAMI, FL HLCUVL1180216150 UASC BUBIYAN 3.5 HLXU3085132,UACU8015771
10-03-2018 440399 PORCELAIN TILES&TRIM PIECES THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 THE WOOD PACKING HAS BEEN PORCELAIN TILES&TRIM PIECES THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. 1185 PCS 20590 ** ** ** ** UP**NC 20*** CN, CHINA 57069, XIAMEN XIAMEN, CN 1703, SAVANNAH, GA HLCUXM1180149671 OSAKA EXPRESS 1.5 FCIU2473893
05-03-2018 847439 TILES CONTAIN 60 CRATES WITH 3.120 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RE 18/0161543-001 18/0161544 - 001 18/0161545 - 001 DDE 2185236021/6 NCM 60 PCS 78507 ** ** ** ** CA**CE 41*** BR, BRAZIL 35136 NAVEGANTES, SC, B 5301, HOUSTON, TX HLCUIT1180108710 CONTI DARWIN 4.57 BSIU2270358,FCIU2105947,HLXU3180340
27-03-2018 690890 GLAZED CERAMIC FLOOR TILES CONTAINING 4.155 BOXES IN 65 PALLETS 9.304,16 SQM OF GLAZED CERAMIC FLOOR TILES 39 BOXES - SAMPLE GLAZED CERAMIC FLOOR TILES 02 PIECES - EXHIBITORS FOR GLAZED CERAMIC FLOOR TILES NALADI 6907.10.00 / 9403.20.00 NCM 9403.20.00 / 6 4196 PCS 131803 RA**DA 33** EA**DA CN**D RA**DA 3*** BR, BRAZIL 30107, CARTAGENA SANTOS, BR 5301, HOUSTON, TX HLCUSS5180236039 E.R. SEOUL 7.62 HLXU3472770,UACU3299588,UACU3516338,TGHU1489589,BSIU2086530
08-03-2018 690740 PORCELAIN TILES & CERAMIC TILES 06X20 FCL CONTAINERS CONTAINING 146 PALLETS PORCELAIN TILES & CERAMIC TILES TRACKING NO TI/382 DT 30-11-2017 INV NO MO/EXP/488/17-18 DT 22-01- 2018 SIZE 600 X 600 MM I.E.C. NO. 2407007034 H.S.CODE 69074010 TOTAL NET WEIGHT 146 PCS 157800 LE**CV P** MI**AS SH** LE**CV P*** IN, INDIA 47094, VALENCIA MUNDRA, IN 5201, MIAMI, FL HLCUMU1IA14555AA HLCUMU1180114555 RIO BLACKWATER 9.15 TEMU3970056,TEMU4969701,TEMU4975540,TEMU2792279,TEMU5341432,TGHU0083424
28-03-2018 690890 GLAZED AND PORCELAIN TILES ON 125 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0335576-001 TO 003 DDE 2185410125/0 SQUARE METERS 7.781,12 PIECES 66.859 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45037999, 45038583, 45038661 8803 PCS 101551 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180302586 TABEA 7.5 CAIU2677754,CAXU6720737,GESU3624767,UACU3661697,UACU4019830
24-03-2018 690510 CERAMIC TILES ELECTRONIC DEVICES AND ACCESSORIES CUSTOM TARIFF 846691 ELECTRONIC DEVICES AND ACCESSORIES CUSTOM TARIFF 846691 DIAMOND BLADE FOR CERAMIC TILES CUT CUSTOM TARIFF 80023100 PROFILE WHEEL CONTINUOUS CUSTOM TARIFF 68042100 SPARE PARTS FOR CUTTIN 3 PCS 361 TE**NC US** ** ** ** *** IT, ITALY 47537, LIVORNO SPEZZANO, IT 1703, SAVANNAH, GA HLCUGOAIB85293AH HLCUGOA180285293 BUDAPEST BRIDGE 1.5 TCLU4495483
27-03-2018 690510 CERAMIC TILES 87 PALLETS WITH TOTAL OF 4.116 CARTON BOXES (9.660,28 M2 ) OF CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE 0454/17 NCM 6907.22.00 NALADI 6907.22.00 RE 18/0258315-001 DE 2185326588/8 TOTAL NET WEIGHT 135.702,616 KGS SHIPPER DECLARES WOODE 4116 PCS 136813 IN**RL RN** SA**DA R** SA**RL A*** BR, BRAZIL 30107, CARTAGENA SANTOS, BR 5301, HOUSTON, TX HLCUSS5180235259 E.R. SEOUL 7.62 GATU0135197,DRYU2017406,HLXU3333075,CPSU1701590,HLXU1189800
24-03-2018 690721 CERAMIC TILES ON 66 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS BL TELEX NO DESTINO FREIGHT COLLECT RE 18/0221411-001 SD 2185283608/3 NCM 69072100 HS CODE 690721 NE 2640 PCS 78854 CR**NC CE** EL**OS RU** CA**CE 41*** BR, BRAZIL 30107, CARTAGENA NAVEGANTES, SC, B 1703, SAVANNAH, GA HLCUIT1180211698 NYK NEBULA 4.57 GLDU5432250,GLDU5763710,IPXU3895229
07-03-2018 690722 GLAZED CERAMIC TILES CONTAINING GLAZED CERAMIC TILES WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT SD 2185038379/0 RE 18/0024434-001 NCM 6907.22.00 HS CODE 690722 NET WEIGHT 101.477,720 KGS GROSS WEIGHT 102.550,620 KGS MEASUREMENT 98,880 M3 INVO 3216 PCS 102551 C **RP C/** AN**DA R** C **RP C/*** BR, BRAZIL 30107, CARTAGENA NAVEGANTES, SC, B 4909, SAN JUAN, PUERTO RICO HLCUIT1180105226 BLACKPOOL TOWER 6 HLXU1395550,TCLU2165409,BSIU2284650,TEMU4862605
10-03-2018 100590 MEALS BOXES WITH PROCESSED MEALS, KITCHEN ARTICLES, HANDMADE TILES, BLOWN GLASS ARTICLES; HOODIE JACKETS; PARTY ARTICLES (MASKS) HS PROCESSED MEALS 100590; 151590; 180632; 190690; 200190; 200551; 210390; 330210; 690890; 709600; 711339; 905000; 701337; 701 1505 PCS 22415 TH**ET 23** BR**ES PA** TH**ET 23*** MX, MEXICO 20120, MANZANILLO LEON, GUA, MX 2709, LONG BEACH, CA HLCUME3180264065 OAKLAND EXPRESS 2 GLDU7130012
28-02-2018 690890 GLAZED AND PORCELAIN TILES WITH ON 139 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166230-001 TO 002 DDE 2185211503/3 SQUARE METERS 8.428,78 PIECES 23.512 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038502, 45038704, 450 8829 PCS 102610 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180203949 MONTE TAMARO 7.5 TGHU0086655,SEGU1050160,TRLU3811009,GLDU5285139,CPSU1761985
28-02-2018 690721 DIGITAL PORCELIAN PRINTED TILES 27X20 CONTAINER CONTAINING TOTAL - 27216 BOX TOTAL - 648 PALLET CERAMIC VITRIFIED TILES DIGITAL PORCELIAN PRINTED TILES DESIGN CODE - GALILEO SIZE - 600 X 600 MM 1 BOX = 4 PCS = 1.44 SQ. MTR (M2) INV NO - EXP-065/2017-18 DT 27216 PCS 750650 FO** V A** BL**TD S** FO** V A*** IN, INDIA 47094, VALENCIA MUNDRA, IN 5201, MIAMI, FL HLCUMU1IA10141AA HLCUMU1180110141 VENETIKO 41.17 HLXU3288361,FCIU4725593,CPSU1796641,TRLU9354949,CAIU2057590,UACU3459860,AMFU3052871,GESU3704796,HLXU
08-03-2018 690721 VITRIFIED TILES 6X20FCL CONTAINERS CONTAINING TOTAL 150 PALLETS TOTAL 6000 BOXES PACKED IN 150 PALLETS VITRIFIED TILES INVOICE NO. 32/2017-2018 DT. 10.12.2017 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE SB NO. 1462803 DT. 11.12.2017 HS CODE 69072100 150 PCS 161460 VA**CV B** BL**ND FL** VA**CV B*** IN, INDIA 20120, MANZANILLO MUNDRA, IN 2704, LOS ANGELES, CA HLCUBO1HL12890AA HLCUBO1171212890 DANAE C 9.15 HLXU1320309,HLXU1316340,HLXU1306300,HLXU1321408,HLXU1083927,HLXU1045906
08-03-2018 690721 VITRIFIED TILES 2X20FCL CONTAINERS CONTAINING TOTAL 40 PALLETS (TOTAL FOURTY PALLETS ONLY) TOTAL 1280 BOXES PACKED IN 40 PALLETS VITRIFIED TILES INVOICE NO. 34/2017-2018 DT. 14.12.2017 NET WT 52480.00KGS ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE HS 40 PCS 53320 TI** V J** CO**TD 40** TI** V J*** IN, INDIA 20120, MANZANILLO MUNDRA, IN 2704, LOS ANGELES, CA HLCUBO1171223041 DANAE C 3.05 HLXU1099780,HLBU1001120
10-03-2018 690890 GLAZED AND PORCELAIN TILES WITH ON 47 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166074-001 DDE 2185211772/9 SQUARE METERS 2.959,32 TERMS OF SHIPMENT COST AN FREIGHT PORT OF CHICAGO CUSTOMER REFERENCE 45038498, 45038616, 45038672 NCM 69072 2028 PCS 58115 RO**NC 11** IN**DA B** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180209080 CAP ANDREAS 4.5 DFSU1413363,TGHU0056985,TCLU3014080
10-03-2018 690890 PORCELAIN TILES ON 72 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0190956-001 TO 002 DDE 2185244497/5 SQUARE METERS 5.248,94 PIECES 1.200 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038704, 45038676, 45038756, 45037831 NC 5177 PCS 61749 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180210282 CAP ANDREAS 4.5 IPXU3797330,TGHU0524849,HAMU1055770
07-03-2018 690722 CERAMIC TILES CONTAINING GLAZED CERAMIC TILES WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT SD 2185113472/7 RE 18/0089565-001 NCM 6907.22.00 HS CODE 690722 NET WEIGHT 53.078,400 KGS GROSS WEIGHT 53.370,240 KGS MEASUREMENT 50,600 M3 INVOICE 11049 1824 PCS 53370 MS**NC MR** AN**DA R** MS**NC MR*** BR, BRAZIL 30107, CARTAGENA NAVEGANTES, SC, B 4909, SAN JUAN, PUERTO RICO HLCUIT1171224610 BLACKPOOL TOWER 3.05 TCLU3010612,CPSU1710632
14-03-2018 690890 PORCELAIN TILES ON 36 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0206654-001 TO 002 DDE 2185258597/8 SQUARE METERS 3.194,10 PIECES 960 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038789 NCM 69072300, 69074000 INVOICE 601 2986 PCS 40615 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1171125307 RIO BARROW 3 FCIU2091930,BMOU2898020
14-03-2018 690890 PORCELAIN TILES ON 38 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0206460-001 DDE 2185258668/0 SQUARE METERS 2.282,64 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038763, 45038676 NCM 69072100 INVOICE 601813 TOTAL NET WEIG 1896 PCS 43938 RO**NC 11** IN**DA B** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180216402 RIO BARROW 3 CPSU1789257,TTNU1661805
28-02-2018 690890 PORCELAIN TILES ON 48 PACKAGES GLAZED AND PORCELAIN TILES CLEAN ON BOARD FREIGHT PREPAID RE 18/0128845-001 TO 002 DDE 2185155830/6 SQUARE METERS 2.614,86 PIECES 41.844 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038661 NCM 69072300, 69 3325 PCS 37051 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180121049 MONTE TAMARO 3 UACU3723865,TRHU1653879
28-02-2018 690890 GLAZED AND PORCELAIN TILES ON 127 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREPAID RE 18/0166106-001 TO 003 DDE 2185211292/1 SQUARE METERS 8.395,76 PIECES 36.224 TERMS OF SHIPMENT COST AN FREIGHT NEW YORK CUSTOMER REFERENCE 45038676 NCM 69072300, 69073 9113 PCS 104253 RO**NC 11** IN**DA A** TR**NC 11*** BR, BRAZIL 35180 ITAPOA, BR 1001, NEW YORK, NY HLCUIT1180203950 MONTE TAMARO 7.5 FSCU7555740,UACU3231398,HLBU1722363,TGHU0488551,CLHU3336120
27-03-2018 690890 GLAZED CERAMIC FLOOR TILES 140 PALLETS WITH GLAZED CERAMIC FLOOR TILES. NCM 6907.22.00 INVOICE E0747/17 DE 2185241993/8 RE 18/0189698-001 NET WEIGHT 264.959,10 KGS GROSS WEIGHT 266.250,60 KGS QTY 8064 CARTONS BOOKING 80801512 INCOTERMS FOB FREIGHT COLLECT 8960 PCS 266251 IN**RL RN** SA**DA R** SA**RL A*** BR, BRAZIL 30107, CARTAGENA SANTOS, BR 5301, HOUSTON, TX HLCUSS5180237813 E.R. SEOUL 15.25 HLXU3546208,CLHU3232505,TCLU2897919,TRLU8852850,BSIU2379570,GATU1363036,FCIU2390145,FCIU2600679,DFSU
19-03-2018 846719 MINING EQUIPMENT TOOLS/HARDWARE/PARTS COTTERS AND LOCKING DEVICES - 7318.24 EXCAVATING TEETH - 8431.49 BUSHINGS STEEL - 7326.90 FABRICATED WEAR TILES - 7326.90 NUTS - 7318.16 PARTS MINING SHOVEL BUCKETS - 8431.49 SUPPLIER INVOICES - 29714469, 29704264, 29 52 PCS 14391 GA** C CA** MA**DX 75** GA** A C *** LA, LAO 24722, CAUCEDO NEW ORLEANS, LA, 4909, SAN JUAN, PUERTO RICO HLCUBSC1802BFYS2 JPO SCORPIUS 1 HLXU1360261
14-03-2018 690722 CERAMIC TILES WITH 1.326 CARTONS OF CERAMIC TILES FREIGHT COLLECT COMMERCIAL INVOICE 67/18-A D.E. 2185304026/6 R.E. 18/0240743-001 NCM 6907.22.00 HTS 690722 WOODEN PACKAGE TREATED AND CERTIFIED XCONTINUATION OF SHIPPER TEL. (19) 3429-7000 - FAX (19) 3429- 78 PCS 45018 M **NC N ** LE**DA R** M **NC N *** BR, BRAZIL 35177, SAO PAULO SANTOS, BR 1001, NEW YORK, NY HLCUSS5180209177 RIO BARROW 3 FCIU2290850,HLXU1274836
10-03-2018 831190 18(EIGHTEEN CRATES ONLY) HS CODE NO; 83119000 MARBILE TILES DETAILS AS PER INVOICE NATURAL/ MACHINE CUT/HAND CUT INV NO.04 DT. 20.1.2018 S/B NO. 2660937 DT;05.02.2018 NET WT 18042.00 MTS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION RECEIVED FOR SHIPME 18 PKG 19400 MR**AL 7 **S DI**TD 3** ** *** IN, INDIA 53306, MUNDRA DELHI 4601, NEW YORK/NEWARK AREA, NEWARK, NJ FMSWIN1850105 CMDUEID0205400 CMA CGM INDUS 2 TGHU3503670

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