| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.27 |
| Active Months: 1 | Average TEU per Shipment: 3.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EB INTERNATIONAL LOGISTICS LTDA | 1 shipments |
| UNITY LOGISTICA E TRANSPORTES 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1432605 | EB INTERNATIONAL LOGISTICS LTDA | 57392.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 69072200 (HS) NCM:69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 40 WOODEN PALLETS CONTAINING 1.600 CARTONS WITH 3762,20 SQM OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE: 2023/K215 FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TTL NW: 52.154,00 KG TTL GW: 52.982,00 KG DU E: 24BR000257495 9 RUC: 4BR142749472000000 00000000000165637 WOODEN PACKAGE: TREATED AND CERTIFIED DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 69072200 (HS) NCM:69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 40 WOODEN PALLETS CONTAINING 1.600 CARTONS WITH 3762,20 SQM OF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE: 2023/K215 FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TTL NW: 52.154,00 KG TTL GW: 52.982,00 KG DU E: 24BR000257495 9 RUC: 4BR142749472000000 00000000000165637 WOODEN PACKAGE: TREATED AND CERTIFIED |
| 2021-01-03 | CMDUSSZ0862191 | UNITY LOGISTICA E TRANSPORTES LTDA | 112992.0 kg | 690722 | 04 X 20 DRY CONTAINERS WITH 80 WOODEN PALLETS CONTAINING 3.840 CARTONS CONTAINING GLAZED CERAMIC TILESCOMMERCIAL INVOICE: 0480/20 DU-E.: 20BR001639282-3 RUC: 0BR00278016200000000000000001083200 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR001639282 3 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 04 X 20 DRY CONTAINERS WITH 80 WOODEN PALLETS CONTAINING 3.840 CARTONS CONTAINING GLAZED CERAMIC TILESCOMMERCIAL INVOICE: 0480/20 DU-E.: 20BR001639282-3 RUC: 0BR00278016200000000000000001083200 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR001639282 3 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 04 X 20 DRY CONTAINERS WITH 80 WOODEN PALLETS CONTAINING 3.840 CARTONS CONTAINING GLAZED CERAMIC TILESCOMMERCIAL INVOICE: 0480/20 DU-E.: 20BR001639282-3 RUC: 0BR00278016200000000000000001083200 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR001639282 3 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 04 X 20 DRY CONTAINERS WITH 80 WOODEN PALLETS CONTAINING 3.840 CARTONS CONTAINING GLAZED CERAMIC TILESCOMMERCIAL INVOICE: 0480/20 DU-E.: 20BR001639282-3 RUC: 0BR00278016200000000000000001083200 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR001639282 3 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT |