TILE CITY Y HOME CENTRE

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2024-06-23

  PBG S A

  TILE CITY Y HOME CENTRE

  ------------ CRSU1256349 DESCRIPTION--------- 69072100 (CG) 690721 (HS) 01X20'DC CONTAINER CONTAINING 26 PACKAGES WITH 816 CARTONS 6907.21.00 - TILES AND SLABS, CRSU1256349 001 FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 .. FREIGHT COLLECT RUC: 4BR834759132000272D0000000000022219 NCM: 69072100 HS CODE: 690721 CRSU1256349 001 INVOICE: 1099 / 2024 TOTAL N.W.: 25.489,13 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR834759132000272D0000000000022219 -------------GENERIC DESCRIPTION-------------

  35178 Imbituba, Brazil

  5301 Houston, Texas

  HS) 01,HS CODE: 690721

  CMDUSSZ1473759

• 2024-06-04

  PBG S A

  TILE CITY Y HOME CENTRE

  ------------ TEMU0219083 DESCRIPTION--------- 69072300 (CG) 690721 (HS) 690723 (HS) 02X20'DC CONTAINER CONTAINING 46 PALLETS WITH 1.663 CARTONS

  35178 Imbituba, Brazil

  5301 Houston, Texas

  HS) 690723,HS) 02

  CMDUSSZ1464061

• 2021-01-12

  PBG S A

  TILE CITY Y HOME CENTRE

  ------------ TRHU3235311 DESCRIPTION--------- 01 CONTAINER 20'DC SAID TO CONTAIN 21 PALLETS WITH 960 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER TRHU3235311 001 ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10 . RUC: 0BR834759132000272 TRHU3235311 001 D0000000000007850 NCM: 69072100 69072300 NALADI: 690721 690723 INVOICE: 3039/2020 NET WEIGHT: 26.399,08 KGS WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC TRHU3235311 001 HOUSE BILL REF : SSZ0859070 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TRHU3235311 001 COLLECT CHARGES: BASIC FREIGHT: USD 1,110.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT

  35136 unknown, Brazil

  4909 San Juan, Puerto Rico

  Unavailable

  CMDUSSZ0856973

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 5202

  PBG S A

  PORTOBELLO AMERICA INC, THE TILE SHOP INC, PARADISE CERAMICS INC, E C BARTON COMPANY, MODENA CORPORATION,

  CNPJ: 83.475.913 0002-72 BR 101, KM 163 CENTRO TIJUCAS-SC-BRAZIL TIJUCAS 88200000 BR
  

  Learn More

Shipment records indicate the products being imported and exported. Learn more