| 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 |
|---|---|
| CERAMICA RAMOS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 over 0.5% but not over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-12 | CMDUSSZ0857886 | CERAMICA RAMOS LTDA | 230125.0 kg | 690722 | ------------ APZU3660671 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0410720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TEMU2877519 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGHU1233128 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) MASTER BL REF : SSZ0853697 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1643605 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3297210 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU3719336 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3750158 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0169504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT |