Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
SPANISH TILE FROM NULES S A | 2 shipments |
CIFRE CERAMICA SL | 1 shipments |
ELIANE REV CERAMICOS LTDA | 1 shipments |
PRISSMACER CERAMICA S LU | 1 shipments |
REALONDA S A | 1 shipments |
HS Code | Shipments |
---|---|
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 4 shipments |
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-06-17 | MAEU218473088 | PRISSMACER CERAMICA S LU | 25347.17 kg | 690510 | CERAMIC TILES FREIGHT PR EPAID |
2022-06-10 | MAEU217744922 | REALONDA S A | 46214.13 kg | 690510 | CERAMIC TILES FREIGHT PR EPAID CERAMIC TILES |
2022-05-16 | MAEU217999226 | CIFRE CERAMICA SL | 25720.03 kg | 690510 | CERAMIC TILES FREIGHT PR EPAID |
2022-05-16 | MAEU218091949 | SPANISH TILE FROM NULES S A | 275780.18 kg | 690721 | , , , , , CERAMIC TILES HS690721 FREIGHT PREPAID , , , , , , |
2022-02-01 | MAEU1KT336852 | SPANISH TILE FROM NULES S A | 277929.34 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES FREIGHT PR EPAID CERAMIC TILES |
2021-01-03 | CMDUSSZ0864104 | ELIANE REV CERAMICOS LTDA | 27302.0 kg | 690721 | ------------ CMAU0198903 DESCRIPTION---------882 CARTONS ON 21 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 20BR0016492690 RUC: 0BR8653253820000000000000000 1090037 NCM: 69072100 HS CODE: 690721 NET WEIGHT: 26.601,12 KGS PO S CNTR: ATL-2020-1020 PESO LIQ CNTR: 26.601,12 PESO BRUTO CNTR: 27.302,52 CUBAGEM CNTR: 18,90 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:131564 DUE:20BR0016492690 MASTER BL REF:SSZ0853369 -------------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 COLLECT CHARGES: BASIC FREIGHT: USD 1,000.00 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 |