Pisoforte Revestimentos Ceramicos
Bill of Lading Import Records
Address and Contact Info
- PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL - CNPJ: 78.815.107/0001-85 E-MAIL: [email protected]
- PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL - PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
RUA ROGERIO BURIGO, 855 CXP. 84 VERDINHO CRICIUMA BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 CRICIUMA - SC - BRASIL CEP: 88814-575 PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC BRASIL - PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85
- CRICIUMA - SC BRASIL [Telephone Number, PISOFORTE REVESTIMENTOS CERAMICOS]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pisoforte Revestimentos Ceramicos are presented below. In total, 106 import manifest records have been entered for Pisoforte Revestimentos Ceramicos since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| EMSER TILE, LLC | LOS ANGELES, CA 900 CA US | 44 |
| MADERAS ALFA,IN | SAN JUAN PR US | 4 |
| TILE CENTER AND MORE - MRN: | PHONE 787 746 8496 PR | 1 |
| GAFSONS INDUSTRIES | 1 |
Logistics Partners
| PEGASUS SHIPPING INC | LAWRENCE@PEGASUSCHB CA US | 43 |
| EMSER TILE LLC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 20200929104742 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| MRKU8088579 [1] | - pcs 04 X 20 DRY CONTAINERS 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001124/20/A - PO: 837439 LINE 40 G.W: 26.197,20 KGS /N.W: 25.796,40 KGS | 2020-09-28 |
| MRKU8202613 [1] | - pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001124/20/A - PO: 837439 LINE 40 G.W: 26.197,20 KGS /N.W: 25.796,40 KGS | 2020-09-28 |
| MRKU8725173 [1] | - pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001124/20/A - PO: 837439 LINE 40 G.W: 26.197,20 KGS /N.W: 25.796,40 KGS | 2020-09-28 |
| MSKU2448474 [1] | - pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 001124/20/A - PO: 837439 LINE 40 G.W: 26.197,20 KGS /N.W: 25.796,40 KGS | 2020-09-28 |
| 20200929104470 | PISOFORTE REVESTIMENTOS CERAMICOS LTDA Departure Port Cartagena ,Colombia |
TILE CENTER AND MORE - MRN: 0448768-0011 San Juan, Puerto Rico Arrival Port |
| HASU1146790 [1] | 896 pcs 01 X 20 DRY CONTAINER WITH: 896 CARTONS INTO 14WOODEN PACKAGES WITH 1.827,84 SQM REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE:PF 001080/20/A DU-E: 20BR001021362-5 | 2020-09-26 |
| 2020092930834 | PISOFORTE REVESTIMENTOS CERAMICOS RUA ROGERIO BURIGO, 855 Departure Port Cartagena ,Colombia |
MADERAS ALFA,IN ROAD 887, KM 2.9, BO. San Juan, Puerto Rico Arrival Port |
| MRKU6592019 [1] | 924 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| MRSU0226988 [1] | 924 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| 2020092930824 | PISOFORTE REVESTIMENTOS CERAMICOS RUA ROGERIO BURIGO, 855 Departure Port Cartagena ,Colombia |
MADERAS ALFA,IN ROAD 887, KM 2.9, BO. San Juan, Puerto Rico Arrival Port |
| MRKU8588173 [1] | 896 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| MSKU4338368 [1] | 896 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| 2020092930815 | PISOFORTE REVESTIMENTOS CERAMICOS RUA ROGERIO BURIGO, 855 Departure Port Cartagena ,Colombia |
MADERAS ALFA,IN ROAD 887, KM 2.9, BO. San Juan, Puerto Rico Arrival Port |
| GLDU5557284 [1] | 896 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| MSKU5641527 [1] | 896 pcs COATINGS ENAMELED CERAMICS | 2020-09-26 |
| 2020092329210 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC . |
EMSER TILE, LLC . Los Angeles, California Arrival Port |
| CAIU2597936 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| DRYU2558801 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| DRYU2836409 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| MOAU6705336 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| 2020092239560 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC . |
EMSER TILE, LLC . Los Angeles, California Arrival Port |
| CAIU2597936 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| DRYU2558801 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| DRYU2836409 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| MOAU6705336 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-21 |
| 2020092124300 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Norfolk, Virginia Arrival Port |
| MEDU1121340 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| MEDU2446000 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| MEDU5865191 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| MSCU3320215 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| 2020092124286 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Norfolk, Virginia Arrival Port |
| FCIU3952571 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| FCIU5882766 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| SEGU3061708 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| TCKU1657916 [1] | - pcs GLAZED CERAMIC TILES . | 2020-09-19 |
| 2020091579520 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| MRSU0148859 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-14 |
| MSKU3490904 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-14 |
| MSKU5440610 [1] | - pcs GLAZED CERAMIC TILES | 2020-09-14 |
| PONU0291679 [1] | - pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000705/20/A - PO: 825363 LINE 60 G.W: 26.197,20 KGS /N.W: 25.796,40 KGS | 2020-09-14 |
| 2020091520979 | PISOFORTE REVESTIMENTOS CERAMICOS LTDA. Departure Port Itajay,Brazil |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| CMAU0015520 [1] | - pcs 03 X 20 DRY CONTAINERS CONTAINING 2.297 CARTONS INTO 55 WOODEN PACKAGES WITH 4.450,83 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000734/20/A - PO: 8253 LINE 30 PO: 822816 LINE 60 / PO: 828845 LINE 150 | 2020-09-13 |
| CMAU0332099 [1] | 15 pcs 03 X 20 DRY CONTAINERS CONTAINING 2.297 CARTONS INTO 55 WOODEN PACKAGES WITH 4.450,83 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000734/20/A - PO: 8253 LINE 30 PO: 822816 LINE 60 / PO: 828845 LINE 150 | 2020-09-13 |
| TCKU1432571 [1] | - pcs 03 X 20 DRY CONTAINERS CONTAINING 2.297 CARTONS INTO 55 WOODEN PACKAGES WITH 4.450,83 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000734/20/A - PO: 8253 LINE 30 PO: 822816 LINE 60 / PO: 828845 LINE 150 | 2020-09-13 |
| 2020090342150 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| CAIU6509023 [1] | - pcs 03 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF | 2020-09-02 |
| DFSU2369460 [1] | - pcs 03 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF | 2020-09-02 |
| ZIMU2797931 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.562 CARTONS IN TO 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000825 /20/A - PO: 828845 LINE 10 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,00 SQM CNTR: CAIU6509023 COMMERCIAL INVOICE: PF | 2020-09-02 |
| 2020082540215 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| GSLU2044236 [1] | - pcs 04 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE | 2020-08-24 |
| ZIMU1435856 [1] | - pcs 04 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE | 2020-08-24 |
| ZIMU2919639 [1] | - pcs 04 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE | 2020-08-24 |
| ZIMU2919942 [1] | - pcs 04 X 20 DRY CONTAINERS WITH: 3.360 CARTONS I NTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00070 9/20/A - PO: 825360 LINE 90 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU2919639 COMMERCIAL INVOICE | 2020-08-24 |
| 2020082540214 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| TCKU3749122 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | 2020-08-24 |
| TRHU2669150 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | 2020-08-24 |
| ZIMU1384208 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | 2020-08-24 |
| ZIMU3069123 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS IN TO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 000716 /20/A - PO: 825360 LINE 120 G.W: 26.197,20 K GS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 84 0 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638 ,00 SQM CNTR: ZIMU3069123 COMMERCIAL INVOICE: | 2020-08-24 |
| 2020082540154 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| MRKU7830209 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| MSKU5561720 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| MSKU7843152 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| SUDU7303815 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| 2020082540144 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| HASU1262001 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| MRSU0173471 [1] | - pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| MRSU0178637 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-08-24 |
| 2020082418147 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cristobal,Panama PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Long Beach, California Arrival Port |
| BMOU2068249 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-08-22 |
| MEDU1805002 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-08-22 |
| MEDU6487497 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-08-22 |
| 2020081835945 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port 35136 PEGASUS SHIPPING INC . |
EMSER TILE, LLC . Houston, Texas Arrival Port |
| HJMU2065071 [1] | - pcs GLAZED CERAMIC TILES | 2020-08-17 |
| TCLU6871770 [1] | - pcs GLAZED CERAMIC TILES | 2020-08-17 |
| TRHU1854913 [1] | - pcs GLAZED CERAMIC TILES | 2020-08-17 |
| TRLU9722341 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-08-17 |
| 2020081835918 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| SEGU2317478 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | 2020-08-17 |
| TCKU2019900 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | 2020-08-17 |
| TRHU3262343 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | 2020-08-17 |
| ZIMU2923789 [1] | - pcs 04 X 20 DRY CONTAINERS WITH 3.360 CARTONS INT O 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000633/ 20/A - PO: 822816 LINE 70 G.W: 26.197,20 KGS / N.W: 25.796,40 KGS / M3: 18,400 QTY: 840 CARTONS INTO 20 WOODEN PACKAGES WITH 1.638,0 0 SQM CNTR: SEGU2317478 COMMERCIAL INVOICE: | 2020-08-17 |
| 2020081126302 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| MSKU3835122 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-08-10 |
| 2020072923283 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD Houston, Texas Arrival Port |
| MEDU2860220 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MEDU6498613 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MSCU3893623 [1] | 18 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| 2020072923279 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| MEDU1775124 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MEDU6513889 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MSCU3359198 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| 2020072923196 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD Houston, Texas Arrival Port |
| MEDU2345175 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MEDU5845976 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| MEDU6483486 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-28 |
| 2020072227069 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| BMOU2767499 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-21 |
| CZZU3743640 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-21 |
| GLDU9392599 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-21 |
| 202007134695 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| CARU2747333 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| FSCU7787690 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| MSCU3558190 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| 202007134686 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| MEDU1186660 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| MEDU3235193 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| TEMU2598978 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| TGHU0631889 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-11 |
| 2020070612913 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| CAIU3390497 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-07-05 |
| CLHU3622458 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-07-05 |
| FSCU3962542 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-07-05 |
| MEDU1996980 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-07-05 |
| 2020070452224 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Long Beach, California Arrival Port |
| MSKU2828258 [1] | 21 pcs 01 X 20 DRY CONTAINERS SAID TO CONTAIN: 882 CARTONS INTO 21WOODEN PACKAGES WITH 1.719,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000441/20/A - PO: 815767 LINE 10 DU-E 20BR000527246-5 | 2020-07-03 |
| 2020070411793 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Norfolk, Virginia Arrival Port |
| MEDU1263977 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-03 |
| MEDU5770413 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-03 |
| TRHU1970364 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-07-03 |
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LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| MRKU7772611 [1] | 21 pcs GLAZED CERAMIC TILES 04 X 20 DRY CONTAINERS 3.528 CARTONS INTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000066/20/A PO: 801744 LINE 40 | 2020-06-29 |
| MSKU2382206 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-29 |
| MSKU5463298 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-29 |
| PONU0298082 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-29 |
| 2020062325376 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| BEAU2191346 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-06-22 |
| CAIU6690311 [1] | 21 pcs GLAZED CERAMIC TILES . | 2020-06-22 |
| FCIU4719712 [1] | - pcs GLAZED CERAMIC TILES . | 2020-06-22 |
| UACU3426276 [1] | - pcs GLAZED CERAMIC TILES . | 2020-06-22 |
| 2020062314659 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| BSIU2058776 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-22 |
| CAIU2652993 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-22 |
| FCIU6318452 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-22 |
| XINU1620938 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-06-22 |
| 2020061217773 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Balboa,Panama PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Long Beach, California Arrival Port |
| MRKU6917270 [1] | 21 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10 | 2020-06-04 |
| MSKU3540543 [1] | 21 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10 | 2020-06-04 |
| TEMU3423383 [1] | 19 pcs 04 X 20 DRY CONTAINERS CONTAINING 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10 | 2020-06-04 |
| XINU1483434 [1] | 21 pcs 04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.444 CARTONS INTO 82 WOODEN PACKAGES WITH 6.715,80 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000060/20/A - PO: 798372 LINE 50 PO: 801743 LINE 10 | 2020-06-04 |
| 2020051547010 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Puerto Quetzal ,Guatemala PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Long Beach, California Arrival Port |
| MRKU8748543 [1] | 21 pcs GLAZED CERAMIC TILES 01 X 20 DRY CONTAINERS 882 CARTONS INTO 21WOODEN PACKAGES WITH 1.719,90 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000194/20/A PO: 806377 LINE 20,40,50 | 2020-05-14 |
| 2020051241640 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| MRKU7530500 [1] | 17 pcs GLAZED CERAMIC TILES | 2020-05-11 |
| MRKU8570723 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-11 |
| MRKU9054660 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-11 |
| MSKU5985604 [1] | 21 pcs 04 X 20 DRY CONTAINERS CONTAINING: 3.360 CARTONS INTO 80 WOODEN PACKAGES WITH 6.552,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 000196/20/A - PO: 806378 LINE 90 G.W: 26.728,80 KGS /N.W: 26.265,96 KGS | 2020-05-11 |
| 2020050923768 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC . |
EMSER TILE, LLC . Los Angeles, California Arrival Port |
| BMOU1462453 [1] | 19 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| KKTU8065649 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| TCLU3438869 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| TRHU3417846 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| 2020050830703 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC . |
EMSER TILE, LLC . Los Angeles, California Arrival Port |
| BMOU1462453 [1] | 19 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| KKTU8065649 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| TCLU3438869 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| TRHU3417846 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-05-07 |
| 2020050618346 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGRIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| TGBU2613239 [1] | 18 pcs 03 X 20 DRY CONTAINERS WITH: 2.358 CARTONS I NTO 57 WOODEN PACKAGES WITH 4.551,22 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00009 4/20/A - PO: 801742 LINE 70 PO: 798371 LINE 7 0, 120 / PO: 806377 LINE 70 G.W: 22.033,45 KG S / N.W: 21.658,77 KGS / M3: 16,480 QTY: 743 CARTONS INTO 18 WOODEN PACKAGES WITH 1.420,5 | 2020-05-05 |
| TGCU2084530 [1] | 18 pcs 03 X 20 DRY CONTAINERS WITH: 2.358 CARTONS I NTO 57 WOODEN PACKAGES WITH 4.551,22 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00009 4/20/A - PO: 801742 LINE 70 PO: 798371 LINE 7 0, 120 / PO: 806377 LINE 70 G.W: 22.033,45 KG S / N.W: 21.658,77 KGS / M3: 16,480 QTY: 743 CARTONS INTO 18 WOODEN PACKAGES WITH 1.420,5 | 2020-05-05 |
| ZIMU1308419 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.358 CARTONS I NTO 57 WOODEN PACKAGES WITH 4.551,22 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00009 4/20/A - PO: 801742 LINE 70 PO: 798371 LINE 7 0, 120 / PO: 806377 LINE 70 G.W: 22.033,45 KG S / N.W: 21.658,77 KGS / M3: 16,480 QTY: 743 CARTONS INTO 18 WOODEN PACKAGES WITH 1.420,5 | 2020-05-05 |
| 2020033159279 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA Departure Port Cartagena ,Colombia PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| BMOU2437809 [1] | 21 pcs GLAZED CERAMIC TILES | 2020-03-29 |
| MRKU7349852 [1] | 22 pcs GLAZED CERAMIC TILES | 2020-03-29 |
| MRKU8314721 [1] | 16 pcs 03 X 20 DRY CONTAINERS WITH: 2.473 CARTONS INTO 59 WOODEN PACKAGES WITH 4.581,13 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE:PF 002092/19/A PO: 801744 LINE 20 PO: 793104 LINE 40 | 2020-03-29 |
| 20200319579 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. Departure Port South Riding Point,Bahamas PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| BSIU2801006 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-03-18 |
| ZIMU1294378 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-03-18 |
| ZIMU1410441 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-03-18 |
| ZIMU1437247 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-03-18 |
| 202002261087 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. Departure Port South Riding Point,Bahamas PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| BSIU2801006 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-02-25 |
| ZIMU1294378 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-02-25 |
| ZIMU1410441 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-02-25 |
| ZIMU1437247 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00185 0/19/A PO: 789792 LINE 10 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 C ARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1410441 COMMERCIAL INVOICE: P | 2020-02-25 |
| 2020012721383 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| BMOU2638953 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE: | 2020-01-25 |
| FCIU4091009 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE: | 2020-01-25 |
| TGBU2538011 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE: | 2020-01-25 |
| ZIMU3068580 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS IN TO 84 WOODEN PACKAGES WITH 6.879,60 SQM GLA ZED CERAMIC TILES COMMERCIAL INVOICE: PF 0018 18/19/A PO: 789790 LINE 140 G.W: 26.728,80 KG S / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,9 0 SQM CNTR: ZIMU3068580 COMMERCIAL INVOICE: | 2020-01-25 |
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LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| CRSU1077826 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P | 2020-01-25 |
| SEGU2301050 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P | 2020-01-25 |
| ZIMU1068410 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P | 2020-01-25 |
| ZIMU1384363 [1] | 21 pcs 04 X 20 DRY CONTAINERS WITH: 3.528 CARTONS I NTO 84 WOODEN PACKAGES WITH 6.879,60 SQM GL AZED CERAMIC TILES COMMERCIAL NVOICE: PF 0018 31/19/A PO: 789790 LINE 90 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CARTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 SQM CNTR: ZIMU1068410 COMMERCIAL INVOICE: P | 2020-01-25 |
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LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Houston, Texas Arrival Port |
| DRYU2957376 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF | 2020-01-13 |
| TEMU1052494 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF | 2020-01-13 |
| ZIMU1276820 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.159,70 SQM GLAZ ED CERAMIC TILES COMMERCIAL INVOICE: PF 00166 7/19/A PO: 784408 LINE 30 G.W: 26.728,80 KGS / N.W: 26.265,96 KGS / M3: 19,320 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.719,90 S QM CNTR: DRYU2957376 COMMERCIAL INVOICE: PF | 2020-01-13 |
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LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| TCKU1471639 [1] | 21 pcs 02 X 20 DRY CONTAINERS WITH 1.764 CARTONS INT O 42 WOODEN PACKAGES WITH 3.607,38 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001323 /19/A PO: 771104 LINE 50 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: TCKU1471639 COMMERCIAL INVOICE: PF | 2019-11-24 |
| ZIMU1368948 [1] | 21 pcs 02 X 20 DRY CONTAINERS WITH 1.764 CARTONS INT O 42 WOODEN PACKAGES WITH 3.607,38 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001323 /19/A PO: 771104 LINE 50 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CA RTONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM CNTR: TCKU1471639 COMMERCIAL INVOICE: PF | 2019-11-24 |
| 2019112611016 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| DFSU2480005 [1] | 19 pcs 01 X 20 DRY CONTAINER WITH: 654 CARTONS INTO 19 WOODEN PACKAGES WITH 1.184,67 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 001336/1 9/A PO: 768259 LINE 20 PO: 771104 LINE 30, 40 , 70, 90, 100 PO: 774735 LINE 10, 20, 30 PO: 782338 LINE 12 DUE:19BR0014206659 R.U.C.:9BR7 8815107100000000000000000978179 CLEAN ON BOAR | 2019-11-24 |
| 2019111915813 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Norfolk, Virginia Arrival Port |
| GLDU5281302 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO | 2019-11-18 |
| SEGU2324944 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO | 2019-11-18 |
| ZIMU1318192 [1] | 19 pcs 03 X 20 DRY CONTAINERS WITH 2.562 CARTONS INT O 61 WOODEN PACKAGES WITH 4.995,90 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001598 /19/A PO: 782667 LINE 100 / PO: 778340 LINE 1 0 G.W: 24.183,20 KGS / N.W: 23.764,44 KGS / M3: 17,480 QTY: 798 CARTONS INTO 19 WOODEN PA CKAGES WITH 1.556,10 SQM CNTR: ZIMU1318192 CO | 2019-11-18 |
| 201911195662 | PISOFORTE REVESTIMENTOS CERAMICOS LTDA RUA ROGERIO BURIGO - Departure Port Port Bustamante,Jamaica |
GAFSONS INDUSTRIES PLANTATION HOUSTON, PO BOX 101104 San Juan, Puerto Rico Arrival Port |
| TEMU2808122 [1] | 15 pcs CONTAINER: TEMU2808122 N.W.: 26.408,40 KGS RE FERENCE TYPE (ABT) - 69072200 19BR001130746-2 9BR78815107100000000000000000780031 | 2019-11-18 |
| ZIMU1171178 [1] | - pcs 02 X 20' DRY CONTAINER WITH: 35 WOODEN PALLE TS CONTAINING: 1.842 CARTONS WITH 3.922,68 SQ M GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: PF 001011/19/C DUE:19BR0011307462 R .U.C.:9BR78815107100000000000000000780031 NCM /NALADI/HS CODE: 6907.22.00 THE MERCHANDISE C ORRESPONDS TO THE PREVIOUS NCM 6908.90.00 FRE | 2019-11-18 |
| 201911193754 | PISOFORTE REVESTIMENTOS CERAMICOS RUA ROGERIO BURIGO, 855 Departure Port Cartagena ,Colombia |
MADERAS ALFA,IN ROAD 887, KM 2.9, BO. San Juan, Puerto Rico Arrival Port |
| GESU3698800 [1] | 924 pcs CERAMIC COATINGS | 2019-11-16 |
| TGHU3725512 [1] | 924 pcs CERAMIC COATINGS | 2019-11-16 |
| 2019111210565 | PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 - Departure Port 35136 PEGASUS SHIPPING INC 535 N. BRAND BLVD, SUITE 400 |
EMSER TILE, LLC 8431 SANTA MONICA BLVD. Port Everglades, Florida Arrival Port |
| TRHU2804809 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 | 2019-11-10 |
| ZIMU3016484 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 | 2019-11-10 |
| ZIMU3028382 [1] | 21 pcs 03 X 20 DRY CONTAINERS WITH: 2.646 CARTONS IN TO 63 WOODEN PACKAGES WITH 5.327,28 SQM GLAZE D CERAMIC TILES COMMERCIAL INVOICE: PF 001321 /19/A PO: 771104 LINE 10 G.W: 25.053,00 KGS / N.W: 24.590,16 KGS / M3: 19,656 QTY: 882 CAR TONS INTO 21 WOODEN PACKAGES WITH 1.887,48 SQ M CNTR: TRHU2804809 COMMERCIAL INVOICE: PF 00 | 2019-11-10 |
Address and Contact Information
- PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL - CNPJ: 78.815.107/0001-85 E-MAIL: [email protected] - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL - PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
RUA ROGERIO BURIGO, 855 CXP. 84 VERDINHO CRICIUMA BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 CRICIUMA - SC - BRASIL CEP: 88814-575 PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC BRASIL - PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL - PHONE: 48 3431-5522 CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA CRICIUMA SC - BRASIL CNPJ 78.815.107/000 SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGRIO BURIGO - CXP. 84 CRICIUMA SC - BRASIL CEP: 88814-575 CNPJ 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRIC CRICIUMA SC 88814-5 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - PHONE: 48 3431-5522 CRICIUMA - SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 CNPJ: 78.815.107 0001-85 CRICIUMA - SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. 88814-575 CRICIUMA - SC - BRAS CNPJ: 78.815.107/00 SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 CNPJ: 78.815.107 0001-85 CRICIUMA 88814575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 PHONE: 48 3431-5522 CRICIUMA - SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICIUMA - SC - BRASIL CNPJ: 78.815.107/0001-85 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRICI CRICIUMA SC 88814-5 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 - CNPJ: 78.815.107 0001-85 CRICIUMA - SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. RUA ROGERIO BURIGO - CXP. 84 CEP 88814-575 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. 88814-575 CRICIUMA - SC RUA ROGERIO BURIGO SC 88814-575 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA RUA ROGERIO BURIGO - CXP. 84 - CEP 88814-575 CRIC CRICIUMA SC 88814-5 - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA CRICIUMA SC PHONE: 48 3431-5522 SC 88801-130 BR - PISOFORTE REVESTIMENTOS CERAMICOS
LTDA. 88814-575 CRICIUMA - SC - BRAS RUA ROGERIO BURIGO SC 88814-575 BR
- 75 BR [Telephone Number, PISOFORTE REVESTIMENTOS CERAMICOS]
- 75 BR [Telephone Number, PISOFORTE REVESTIMENTOS CERAMICOS]
- CRICIUMA - SC BRASIL [Telephone Number, PISOFORTE REVESTIMENTOS CERAMICOS]
- 75 BR [Telephone Number, PISOFORTE REVESTIMENTOS CERAMICOS]
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