Tag: covelano
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Key Insights
Importers
11
Exporters
5
Import Countries
1
Export Countries
3
This tag is associated with 11 importers and 5 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to covelano.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Feb 16, 2024 | 720 CARTONS BIANCO COVELANO 30X61/12''X24" POL RECT 720 CARTONS BIANCO COVELANO 30X61/12''X24" POL RECT DU-E 24BR0001060897 CHAVE DE ACESSO DU-E 24HKQ11252430 0 RUC 4BR350290572 00000 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Feb 16, 2024 | 00 CARTONS BIANCO COVELANO 30X61/12''X24" NAT RECT 240 CARTONS BIANCO COVELANO 30X61/12''X24" POL RECT 240 CARTONS ORO BIANCO 30 X61/12''X24" NAT RECT 720 CARTONS BIANCO COVELANO 3 | 🇸🇮SI | 🇺🇸US | 2800 CTN |
| Feb 16, 2024 | 120 CARTONS ORO BIANCO 30X 61/12''X24" NAT RECT 505 CARTONS ORO BIANCO 30X61/1 2''X24" NAT RECT 14 CARTO NS ORO BIANCO 30X61/12''X2 4" NAT RECT 14 CARTONS BIANCO COVELANO 30X61/12''X2 MRKU7755086 001 4" NAT RECT 17 CARTONS BIANCO COVELANO 30X61/12''X2 4" POL RECT 24 CARTONS MONT BLANC 30X61/12''X24" NA T RECT 10 CARTONS QUART ZITES MONT BLANC 30X61/12''X 24" POL R 80 CARTONS OR O BIANCO 30X61/12''X24" NAT MRKU7755086 001 RECT 640 CARTONS TIVOLI NATURAL 30X61/12''X24" POL RECT DU-E 24BR0001059953 CHAVE DE ACESSO DU-E 24CYH 112523363 RUC 4BR350290572 00000000000000000068813 NCM: 69072100 INVOICE: 000 342121 TOTAL NW: 49.835,4 MRKU7755086 001 5 KG TOTAL GW : 51.224,13 KG TOTAL VOLUME: 1.424 CA RTONS INCOTERM: FOB FRE IGHT COLLECT FREIGHT AS PER AGREEMENT CAIU2093494 001 4" NAT RECT 17 CARTONS BIANCO COVELANO 30X61/12''X2 4" POL RECT 24 CARTONS MONT BLANC 30X61/12''X24" NA T RECT 10 CARTONS QUART ZITES MONT BLANC 30X61/12''X 24" POL R 80 CARTONS OR O BIANCO 30X61/12''X24" NAT CAIU2093494 001 RECT 640 CARTONS TIVOLI NATURAL 30X61/12''X24" POL RECT DU-E 24BR0001059953 CHAVE DE ACESSO DU-E 24CYH 112523363 RUC 4BR350290572 00000000000000000068813 NCM: 69072100 INVOICE: 000 342121 TOTAL NW: 49.835,4 CAIU2093494 001 5 KG TOTAL GW : 51.224,13 KG TOTAL VOLUME: 1.424 CA RTONS INCOTERM: FOB FRE IGHT COLLECT FREIGHT AS PER AGREEMENT | 🇸🇮SI | 🇺🇸US | 2848 CTN |
| Jan 19, 2024 | 720 CARTONS GOLDEN CALACATA 30X61/12''X24" NAT RECT 720 CARTONS BIANCO COVELANO 30X61/12''X24" POL RECT DU-E 23BR0021297493 CHAV E DE ACESSO DU-E 23WLM110967 444 RUC 3BR350290572000 00 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Nov 27, 2023 | CNTR: MRKU9372240 208 CARTON S TIVOLI NATURAL 30X61-12X24 POL RECT 507 CARTONS BIANCO COVELANO 30X61-12X24 NAT RECT NCM: 69072100 TOTAL NW: 2 5.022,71 KG TOTAL GW: 25.719 ,98 KG TOTAL VOLUME: 715 CAR MRKU9372240 001 TONS DU-E 23BR0016827579 C HAVE DE ACESSO DU-E 23AYF10649 9814 RUC 3BR3502905720000000 0000000001126229 MRUC: 3BR28 4564232CERCRI15683 INVOICE: 000333147 INCOTERM: FOB WO ODEN PACKAGE: TREATED ANDCERTI FIED NW:25.022,710 KGS HBL MRKU9372240 001 : ITJ202305497 SCAC CODE: CO FG DU-E:23BR0016827579 RUC : 3BR3502905720000000000000000 1126229 MRUC: 1 | 🇸🇮SI | 🇺🇸US | 715 CTN |
| Nov 17, 2023 | TIVOLI NATURAL BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 715 CTN |
| Aug 18, 2023 | 02X20DRY CONTAINER CONTAINING 1440 CARTONS WITH: 720 CARTO NS BIANCO COVELANO 30X61/1 2''X24" NAT RECT 720 CARTONS BIANCO COVELANO 30X61/12''X 24" NAT RECT DU-E 23BR00116 73204 CHAVE DE ACESSO DU-E 2 MRKU9590581 001 3WCA101345444 RUC 3BR35029057 200000000000000000781030 MRUC : 3BR0183194120000000000000000 0682323 NCM: 69072100 FR EIGHT PREPAID WOODEN PACKAG E:TREATED AND CERTIFIED. SC AC CODE: LPRO - HBL.: PCMPGL30 7002 MSKU5228663 001 3WCA101345444 RUC 3BR35029057 200000000000000000781030 MRUC : 3BR0183194120000000000000000 0682323 NCM: 69072100 FR EIGHT PREPAID WOODEN PACKAG E:TREATED AND CERTIFIED. SC AC CODE: LPRO - HBL.: PCMPGL30 7002 | 🇸🇮SI | 🇺🇸US | 5760 CTN |
| Aug 18, 2023 | 02X20DRY CONTAINER SAID TO CON TAIN 1440 CARTONS WITH: 720 CARTONS BIANCO COVELANO 30X 61/12''X24" NAT RECT 720 CARTONS BIANCO COVELANO 30X 61/12''X24" NAT RECT DU-E: 23BR0011674162 CHAVE DE ACESS MSKU3271911 001 O DU-E 23LZV101346408 RUC:3B R35029057200000000000000000781 105 MRUC: 3BR0183194120000000 0000000000682423 NCM: 69072 100 FREIGHT PREPAID WOOD EN PACKAGE:TREATED AND CERTIFI ED SCAC CODE: LPRO - HBL.: PCMPGL307003 TCLU2316911 001 O DU-E 23LZV101346408 RUC:3B R35029057200000000000000000781 105 MRUC: 3BR0183194120000000 0000000000682423 NCM: 69072 100 FREIGHT PREPAID WOOD EN PACKAGE:TREATED AND CERTIFI ED SCAC CODE: LPRO - HBL.: PCMPGL307003 | 🇸🇮SI | 🇺🇸US | 5760 CTN |
| Aug 18, 2023 | 720 CARTONS BIANCO COVELANO 30X61/12''X24" NAT RECT NCM: 69072100 | 🇸🇮SI | 🇺🇸US | 1440 CTN |
| Jun 15, 2023 | 02X20 DRY CONTAINER CONTAININ G: 1000 CARTONS GOLDEN CALAC ATA 30X61/12X24 NAT RECT 440 CARTONS BIANCO COVELANO 30X 61/12X24 POL RECT DU-E 23BR 0008092255 RUC 3BR35029057200 000000000000000542346 MRUC: 3 HASU1331761 001 BR0183194120000000000000000047 3823 NCM: 69072100 TOTAL VOL UME: 1440 CARTONS FREIGHT PREPAID WOODEN PACKAGE: TRE ATED AND CERTIFIED HBL PCMP GL305003 - SCAC CODE LPRO MSKU7799830 001 BR0183194120000000000000000047 3823 NCM: 69072100 TOTAL VOL UME: 1440 CARTONS FREIGHT PREPAID WOODEN PACKAGE: TRE ATED AND CERTIFIED HBL PCMP GL305003 - SCAC CODE LPRO | 🇸🇮SI | 🇺🇸US | 4320 CTN |
| Jun 15, 2023 | 720 CARTONS BIANCO COVELANO 30X61/12X24 POL RECT NCM: 69072100 HS CODE 690721 | 🇸🇮SI | 🇺🇸US | 4320 CTN |
| May 18, 2023 | 02X 20 DRY CONTAINER 1440 CA RTONS SAID TO CONTAINING: 72 0 CARTONS GOLDEN CALACATA 30X 61/12X24 POL RECT 320 CARTONS BIANCO COVELANO 30X61/12X24 POL RECT 400 CARTONS GOLDEN C ALACATA 30X61/12X24 POL RECT | 🇸🇮SI | 🇺🇸US | 4320 CTN |
| May 18, 2023 | 02X 20 DRY CONTAINER 1440 CA RTONS CONTAINING: 720 CARTONS BIANCO COVELANO 30X61/12X24 POL RECT 720 CARTONS GOLDEN CALACATA 30X61/12X24 NAT REC T DU-E: 23BR0006355437 RUC : 3BR350290572000000000000000 | 🇸🇮SI | 🇺🇸US | 4320 CTN |
| May 10, 2023 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - NO. 8 BUNDLES BASALTINA PULIDO MATE E N LAMINAS A 2 CM (SIN TAPAR), MARMOL VERDE AL PI PULIDO EN LAMINAS A 2 CM, MARMOL COVELANO MACCHIA VECCHIA PULIDO EN LAMINAS A 2 CM HS C ODE:68029910,68029100 | 🇮🇹IT | 🇺🇸US | 32 BDL |
| Apr 19, 2023 | MARBLE HS CODE : 680291 (COVELANO) | 🇮🇹IT | 🇺🇸US | 38 PKG |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 2800 CTN |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 5600 CTN |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 5760 CTN |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 1431 CTN |
| Nov 25, 2022 | PORCELAIN TILES CNTR HLXU1095321 720 CTNS PORCELAIN TILES BIANCO CARRARA CNTR TGCU2095160 320 CTNS PORCELAIN TILES BIANCO CARRARA TGCU2095160 001 411 CTNS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL VOLUME 1451 CARTONS DUE 22BR001865610-0 RUC 2BR350290572306388 INVOICE 306388 FREIGHT COLLECT TGCU2095160 001 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE HBL EM1022017262 SCAC CODE GBWQ ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198, TGCU2095160 001 BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 HLXU1095321 001 411 CTNS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL VOLUME 1451 CARTONS DUE 22BR001865610-0 RUC 2BR350290572306388 INVOICE 306388 FREIGHT COLLECT HLXU1095321 001 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE HBL EM1022017262 SCAC CODE GBWQ ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198, HLXU1095321 001 BOCA RATON, FL 33431 USA TAX ID 36-4997799 OVERSEASALLOG.COM.BR (1) 786 772.4390 EXT 133 | 🇧🇷BR | 🇺🇸US | 1451 PCS |
| Nov 25, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 4293 CTN |
| Nov 14, 2022 | PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 5760 CTN |
| Oct 03, 2022 | TILES OF PORCELAIN TILES NW 25092.71 KGS CNTR GVCU2132127 287 CTNS PORCELAIN TILES BIANCO COVELANO | 🇧🇷BR | 🇺🇸US | 1401 PCS |
| Oct 03, 2022 | 717 CARTONS OF PORCELAIN TILES NW: 25092.71 KGS CNTR: GVCU2132127 287 CTNS PORCELAIN TILES BIANCO COVELANO 397 CTNS PORCELAIN TILES | 🇸🇮SI | 🇺🇸US | 1401 CTN |
| Aug 10, 2022 | CNTR MEDU3164485 720 CARTONS PORCELAIN TILES BIANCO COVELANO CNTR TGHU1857865 720 CARTON S PORCELAIN TILES BIANCO COVELANO NCM 690721 00 TOTAL NW 50.395,40 KG TOTAL GW 51.799,68 KG TOTAL VOLUME 1440 CARTONS DUE 22BR00090 8332-2 RUC 2BR350290572294609 INVOICE 29460 9 INCOTERM FOB WOODEN PACKAGE TREATED AND C MEDU3164485 001 ERTIFIED = SHIPPER CONTINUE AS AGENT OF DANES I USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTIN UE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER=D ANESIUSA.COM PH 786-497-4400 FAX 786-497-440 5 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR0843 48502PECM20670MSC20 82573 6907 HS CODE:6907 TGHU1857865 001 ERTIFIED = SHIPPER CONTINUE AS AGENT OF DANES I USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CONTIN UE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER=D ANESIUSA.COM PH 786-497-4400 FAX 786-497-440 5 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR0843 48502PECM20670MSC20 82573 6907 HS CODE:6907 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Aug 10, 2022 | CNTR FSCU7596734 720 CARTONS PORCELAIN TILES BIANCO COVELANO CNTR TGHU1651690 40 CARTONS PORCELAIN TILES GOLDEN CALACATA 40 CARTONS P ORCELAIN TILES MARE DAUTUNNO 640 CARTONS PORC ELAIN TILES MARE DAUTUNNO NCM 69072100 TOTAL NW 50.395,40 KG TOTAL GW 51.799,68 KG TOTA L VOLUME 1440 CARTONS DUE 22BR000908281-4 R | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Aug 10, 2022 | CNTR MEDU3861216 619 CARTONS PORCELAIN TILES BIANCO COVELANO 80 CARTONS PORCELAIN TILES M ARE DAUTUNNO CNTR MSDU2289320 80 CARTONS POR CELAIN TILES MARE DAUTUNNO 40 CARTONS PORCELA IN TILES ORO BIANCO 604 CARTONS PORCELAIN TIL ES ORO BIANCO NCM 69072100 TOTAL NW 49.800, 44 KG TOTAL GW 51.188,16 KG TOTAL VOLUME 14 | 🇸🇮SI | 🇺🇸US | 2846 CTN |
| Apr 26, 2022 | CNTR GLDU5524608 640 CARTONS PORCELAIN TILES GOLDEN CALACATA 40 CARTONS PORCELAIN TILES B IANCO COVELANO 40 CARTONS PORCELAIN TILES TRA VERTINO NAVONA CREMA CNTR TCLU3595451 40 CAR TONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 240 CARTONS PORCELAIN TILES TRAVERTINO NAVONA CREMA 440 CARTONS PORCELAIN TILES TRAVERTINO TCLU3595451 001 NAVONA CREMA NCM 69072100 TOTAL NW 50.395, 40 KG TOTAL GW 51.799,68 KG TOTAL VOLUME 14 40 CARTONS RUC 2BR350290572287962 INVOICE 2 87962 INCOTERM FOB WOODEN PACKAGE TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH 55 27 21234444 ANDREIA PANS IERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIF TCLU3595451 001 ER=DANESIUSA.COM PH 786-497-4400 FAX 786-497 -4405 TAX ID 203475659 - FREIGHT COLLECT PAY ABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR 084348502VIXM20204MSC20 23095 6907 HS CODE:69 07 GLDU5524608 001 NAVONA CREMA NCM 69072100 TOTAL NW 50.395, 40 KG TOTAL GW 51.799,68 KG TOTAL VOLUME 14 40 CARTONS RUC 2BR350290572287962 INVOICE 2 87962 INCOTERM FOB WOODEN PACKAGE TREATED A ND CERTIFIED = SHIPPER CONTINUE AS AGENT OF D ANESI USA INC PH 55 27 21234444 ANDREIA PANS IERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIF GLDU5524608 001 ER=DANESIUSA.COM PH 786-497-4400 FAX 786-497 -4405 TAX ID 203475659 - FREIGHT COLLECT PAY ABLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR 084348502VIXM20204MSC20 23095 6907 HS CODE:69 07 | 🇸🇮SI | 🇺🇸US | 2880 CTN |
| Apr 20, 2022 | CNTR FSCU3904211 504 CARTONS PORCELAIN TILES BIANCO COVELANO 240 CARTONS PORCELAIN TILES BIANCO COVELANO CNTR GLDU9455038 82 CARTONS PORCELAIN TILES BIANCO COVELANO 644 CARTONS P ORCELAIN TILES QUARTZITES MONT BLANC NCM 690 72100 TOTAL NW 51.445,30 KG TOTAL GW 52.878 ,84 KG TOTAL VOLUME 1470 CARTONS DUE 22BR00 FSCU3904211 001 0207702-5 RUC 2BR350290572286090 INVOICE 28 6090 INCOTERM FOB WOODEN PACKAGE TREATED AN D CERTIFIED = SHIPPER CONTINUE AS AGENT OF DA NESI USA INC PH 55 27 21234444 ANDREIA PANSI ERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFE R=DANESIUSA.COM PH 786-497-4400 FAX 786-497- 4405 TAX ID 203475659 - FREIGHT COLLECT PAYA FSCU3904211 001 BLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR0 84348502PECM20112MSC20 15941 6907 HS CODE:690 7 GLDU9455038 001 0207702-5 RUC 2BR350290572286090 INVOICE 28 6090 INCOTERM FOB WOODEN PACKAGE TREATED AN D CERTIFIED = SHIPPER CONTINUE AS AGENT OF DA NESI USA INC PH 55 27 21234444 ANDREIA PANSI ERE CNPJ 08434850/0001-00 == CNEE/NOTIFY CON TINUE ATT. MS. JENNIFER SUAREZ EMAIL JENNIFE R=DANESIUSA.COM PH 786-497-4400 FAX 786-497- 4405 TAX ID 203475659 - FREIGHT COLLECT PAYA GLDU9455038 001 BLE BY DANESI USA AS PER AGREEMENT. MRUC 2BR0 84348502PECM20112MSC20 15941 6907 HS CODE:690 7 | 🇸🇮SI | 🇺🇸US | 2940 CTN |
| Jan 20, 2022 | CNTR MRKU8508239 280 CARTONS PORCELAIN TILES BIANCO COVELANO 440 CARTONS PORCELAIN TILES MONT BLANC CNTR TCLU2380253 720 CARTONS PORCELAIN TILES BIANCO CARRARA | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 20, 2022 | CNTR MRKU8289090 20 CARTONS PORCELAINTILES TRAVERTINO NAVONA BIANCO 560 CARTONS PORCELAIN TILES GOLDEN CALACATA 160 CARTONS PORCELAIN TILES BIANCO CARRARA MRKU8289090 001 CNTR MSKU4456674 160 CARTONS PORCELAIN TILES BIANCO CARRARA 122 CARTONS PORCELAIN TILES BIANCO CARRARA 57 CARTONS PORCELAINTILES TRAVERTINO NAVONA BIANCO 273 CARTONS PORCELAIN TILES BIANCO MRKU8289090 001 COVELANO 120 CARTONS PORCELAIN TILES MONT BLANC NCM 69072100 TOTAL NW 51.515,29KG TOTAL GW 52.950,78KG TOTAL VOLUME 1472 CARTONS DUE 21BR002098532-9 RUC 1BR350290572281816 MRKU8289090 001 INVOICE 281816 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ MRKU8289090 001 EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11861HS160039 MSKU4456674 001 CNTR MSKU4456674 160 CARTONS PORCELAIN TILES BIANCO CARRARA 122 CARTONS PORCELAIN TILES BIANCO CARRARA 57 CARTONS PORCELAINTILES TRAVERTINO NAVONA BIANCO 273 CARTONS PORCELAIN TILES BIANCO MSKU4456674 001 COVELANO 120 CARTONS PORCELAIN TILES MONT BLANC NCM 69072100 TOTAL NW 51.515,29KG TOTAL GW 52.950,78KG TOTAL VOLUME 1472 CARTONS DUE 21BR002098532-9 RUC 1BR350290572281816 MSKU4456674 001 INVOICE 281816 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ MSKU4456674 001 EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11861HS160039 | 🇧🇷BR | 🇺🇸US | 1472 CTN |
| Jan 20, 2022 | CNTR TCLU3213693 720 CARTONS PORCELAIN TILES MONT BLANC CNTR TTNU1652995 720 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL NW 50.395,40KG TTNU1652995 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002097884-5 RUC 1BR350290572281815 INVOICE 281815 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC TTNU1652995 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER TTNU1652995 001 AGREEMENT MRUC 1BR084348502PECM11860HS160034 TCLU3213693 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002097884-5 RUC 1BR350290572281815 INVOICE 281815 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC TCLU3213693 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER TCLU3213693 001 AGREEMENT MRUC 1BR084348502PECM11860HS160034 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 20, 2022 | CNTR MSKU2428122 720 CARTONS PORCELAIN TILES BIANCO COVELANO CNTR MSKU3093975 720 CARTONS PORCELAIN TILES BIANCO CARRARA NCM 69072100 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 18, 2022 | CNTR MRKU8101578 720 CARTONS PORCELAIN TILES TIVOLI IVORY CNTR PONU0069002 720 CARTONS PORCELAIN BIANCO COVELANO NCM 69072100 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG MRKU8101578 001 TOTAL VOLUME 1440 CARTONS DUE 21BR001977734-3 RUC 1BR350290572280868 INVOICE 280868 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC PH 55 27 21234444 MRKU8101578 001 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRKU8101578 001 MRUC 1BR084348502PECM11750HS159444 PONU0069002 001 TOTAL VOLUME 1440 CARTONS DUE 21BR001977734-3 RUC 1BR350290572280868 INVOICE 280868 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC PH 55 27 21234444 PONU0069002 001 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT PONU0069002 001 MRUC 1BR084348502PECM11750HS159444 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 18, 2022 | CNTR PONU0506490 720 CARTONS PORCELAIN TILES BIANCO COVELANO CNTR TTNU1269780 720 CARTONS PORCELAIN TILES TIVOLI SILVER NCM 69072100 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 12, 2022 | CNTR MRKU8841595 720 CARTONS PORCELAIN TILES MONT BLANC CNTR MSKU5944210 733 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL NW 50.850,35KG | 🇧🇷BR | 🇺🇸US | 2906 CTN |
| Jan 09, 2022 | CNTR MRKU6797620 720 CARTONS PORCELAIN TILES MONT BLANC CNTR CXDU2255974 720 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL NW 50.395,40KG CXDU2255974 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002024014-5 RUC 1BR350290572280882 INVOICE 280882 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC CXDU2255974 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER CXDU2255974 001 AGREEMENT MRUC 1BR084348502PECM11778HS160027 MRKU6797620 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002024014-5 RUC 1BR350290572280882 INVOICE 280882 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC MRKU6797620 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT BYDANESI USA AS PER MRKU6797620 001 AGREEMENT MRUC 1BR084348502PECM11778HS160027 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 09, 2022 | CNTR MRKU7386671 720 CARTONS PORCELAIN TILES TRAVERTINO NAVONA BIANCO CNTR SUDU1767721 720 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 SUDU1767721 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002025818-4 RUC 1BR350290572280883 INVOICE 280883 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED SUDU1767721 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 SUDU1767721 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11777HS160035 MRKU7386671 001 TOTAL NW 50.395,40KG TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002025818-4 RUC 1BR350290572280883 INVOICE 280883 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED MRKU7386671 001 AS AGENT OF DANESI USA INC PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 MRKU7386671 001 - FREIGHT COLLECT BYDANESI USA AS PER AGREEMENT MRUC 1BR084348502PECM11777HS160035 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
| Jan 09, 2022 | CNTR HASU1085143 720 CARTONS PORCELAIN TILES MONT BLANC CNTR MRKU6986162 720 CARTONS PORCELAIN TILES BIANCO COVELANO NCM 69072100 TOTAL NW 50.395,40KG HASU1085143 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002017081-3 RUC 1BR350290572280880 INVOICE 280880 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC HASU1085143 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY DANESI AS HASU1085143 001 PER AGREEMENT. MRUC 1BR084348502PECM11772HS160018 MRKU6986162 001 TOTAL GW 51.799,68KG TOTAL VOLUME 1440 CARTONS DUE 21BR002017081-3 RUC 1BR350290572280880 INVOICE 280880 INCOTERM FOB WOODEN PACKAGE TREATED AND CERTIFIED AS AGENT OF DANESI USA INC MRKU6986162 001 PH 55 27 21234444 ANDREIA PANSIERE CNPJ 08434850/0001-00 ATT. MS. JENNIFER SUAREZ EMAIL JENNIFER@DANESIUSA.COM PH 786-497-4400 FAX786-497-4405 TAX ID 203475659 - FREIGHT COLLECT PAYABLE BY DANESI AS MRKU6986162 001 PER AGREEMENT. MRUC 1BR084348502PECM11772HS160018 | 🇧🇷BR | 🇺🇸US | 2880 CTN |
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