CERAMIWORLD CORP
Address: 2761 NW 82ND AVE MIAMI FL 33122 USA
CERAMIWORLD CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.91
Active Months: 3 Average TEU per Shipment: 3.62
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
M/S WINASA CERAMICA FIRST 7 shipments
WINASA CERAMICA FIRST 2 shipments
Shipments By HS Code
HS Code 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% 8 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-17 HLCUBO12403BNLI7 M/S WINASA CERAMICA FIRST 107340.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINER CONTAINING TOTAL 106 PACKAGES TOTAL 3480 BOXES ( 5339.52 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200MM, 800X800MM HS CODE 69072100 INVOICE NO EXP-002/24-25 DTD 02.04.2024 S.BILL NO 8849397 DTD 02.04.2024 TOTAL GR.WT 107340.00 KGS TOTAL NT.WT 105350.00 KGS FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINER CONTAINING TOTAL 106 PACKAGES TOTAL 3480 BOXES ( 5339.52 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200MM, 800X800MM HS CODE 69072100 INVOICE NO EXP-002/24-25 DTD 02.04.2024 S.BILL NO 8849397 DTD 02.04.2024 TOTAL GR.WT 107340.00 KGS TOTAL NT.WT 105350.00 KGS FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINER CONTAINING TOTAL 106 PACKAGES TOTAL 3480 BOXES ( 5339.52 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200MM, 800X800MM HS CODE 69072100 INVOICE NO EXP-002/24-25 DTD 02.04.2024 S.BILL NO 8849397 DTD 02.04.2024 TOTAL GR.WT 107340.00 KGS TOTAL NT.WT 105350.00 KGS FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION DIGITAL GLAZED VITRIFIED TILES 04X20 FCL CONTAINER CONTAINING TOTAL 106 PACKAGES TOTAL 3480 BOXES ( 5339.52 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200MM, 800X800MM HS CODE 69072100 INVOICE NO EXP-002/24-25 DTD 02.04.2024 S.BILL NO 8849397 DTD 02.04.2024 TOTAL GR.WT 107340.00 KGS TOTAL NT.WT 105350.00 KGS FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION
2024-03-11 HLCUBO12312AUDI0 M/S WINASA CERAMICA FIRST 26830.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 25 PACKAGES TOTAL 1000 BOXES (1440.00 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM HS CODE 69072100 INVOICE NO EXP-333/23-24 DTD 26.12.2023 S.BILL NO 6297732 DTD 26.12.2023 TOTAL GR.WT 26830.00 KGS TOTAL NT.WT 26330.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2023-12-20 CMDUEID0737668 M/S WINASA CERAMICA FIRST 57730.0 kg 690721 02X20 FCL TOTAL 49 PACKAGES TOTA 1631 BOXES (2667.30 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 800X800MM HS CODE: 69072100 SAMPLE DIGITAL GLAZED WALL TILES (19 BOXES) SIZE: 300X600MM, 200X1200MM, HS CODE:69072300INVOICE NO: EXP-260/23-24 DTD: 25.10.2023 S.BILL NO:4878602 DTD:25.10.2023 TOTAL GR.WT: 53670.00 KGS TOTAL NT.WT: 52670.00 KGS FREIGHT PREPAID
2023-10-01 CMDUEID0728263 M/S WINASA CERAMICA FIRST 28930.0 kg 690721 01X20 FCL TOTAL 25 PACKAGES TOTA 1007 BOXES (1450.08 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO: EXP-164/23-24 DTD: 14.08.2023 S.BILL NO: 3195314 DTD: 14.08.2023 TOTAL GR.WT: 26830.00 KGS TOTAL NT.WT: 26330.00 KGS FREIGHT PREPAID
2023-09-05 CMDUEID0725427 M/S WINASA CERAMICA FIRST 116010.0 kg 690721 04X20 FCL TOTAL 108 PACKAGES TOTA 3860 BOXES (5558.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 600X600MM HS CODE: 69072100 INVOICE NO: EXP-145/23-24 DTD: 29.07.2023 S.BILL NO:2818223 DTD:29.07.2023 TOTAL GR.WT: 107330.00 KGS TOTAL NT.WT: 105330.00 KGS FREIGHT:PREPAID 04X20 FCL TOTAL 108 PACKAGES TOTA 3860 BOXES (5558.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 600X600MM HS CODE: 69072100 INVOICE NO: EXP-145/23-24 DTD: 29.07.2023 S.BILL NO:2818223 DTD:29.07.2023 TOTAL GR.WT: 107330.00 KGS TOTAL NT.WT: 105330.00 KGS FREIGHT:PREPAID 04X20 FCL TOTAL 108 PACKAGES TOTA 3860 BOXES (5558.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 600X600MM HS CODE: 69072100 INVOICE NO: EXP-145/23-24 DTD: 29.07.2023 S.BILL NO:2818223 DTD:29.07.2023 TOTAL GR.WT: 107330.00 KGS TOTAL NT.WT: 105330.00 KGS FREIGHT:PREPAID FREIGHT PREPAID
2023-07-27 SLPK230615103083 WINASA CERAMICA FIRST 53660.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2023-03-27 HLCUBO12301AZKG6 M/S WINASA CERAMICA FIRST 53700.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 50 PALLETS TOTAL 1996 BOXES ( 2874.24 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM HS CODE 69072100 INVOICE NO EXP-164/22-23 DTD 01.02.2023 SB NO 7455919 DT. 01-FEB-2023 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 50 PALLETS TOTAL 1996 BOXES ( 2874.24 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM HS CODE 69072100 INVOICE NO EXP-164/22-23 DTD 01.02.2023 SB NO 7455919 DT. 01-FEB-2023 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2023-03-03 MAEU224421166 M/S WINASA CERAMICA FIRST 53700.8 kg 690721 SHIPPER S LOAD, STOW,COUNT, SE AL & WEIGHT 02X20 FCL CONTAIN ER TOTAL 51 PALLETS TOTAL 20 00 BOXES ( 2880.00 SQ.MTRS) D IGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM HS CODE: 69 072100 INVOICE NO: EXP-147/22 -23 DTD: 15.01.2023 SB NO: 69 83791 DTD: 15.01.2023 TOTAL G R.WT: 53700.00 KGS TOTAL NT.W T: 52700.00 KGS FREIGHT: PREP AID SHIPPER S LOAD, STOW,COUNT, SE AL & WEIGHT 02X20 FCL CONTAIN ER TOTAL 51 PALLETS TOTAL 20 00 BOXES ( 2880.00 SQ.MTRS) D IGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM HS CODE: 69 072100 INVOICE NO: EXP-147/22 -23 DTD: 15.01.2023 SB NO: 69 83791 DTD: 15.01.2023 TOTAL G R.WT: 53700.00 KGS TOTAL NT.W T: 52700.00 KGS FREIGHT: PREP AID
2022-09-15 HLCUBO12206BFVG6 WINASA CERAMICA FIRST 53700.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20FCL TOTAL 58 PALLETS TOTAL 1853 BOXES( 2668.20 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM SAMPLE 25 BOXES SIZE 600X600MM, 600X1200 , 800X800MM,300X600 MM H.S.CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP-040/22-23DTD 27.06.2022 S.BILL NO 2428435 DTD 27.06.2022 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS DIGITAL GLAZED VITRIFIED TILES 02X20FCL TOTAL 58 PALLETS TOTAL 1853 BOXES( 2668.20 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM SAMPLE 25 BOXES SIZE 600X600MM, 600X1200 , 800X800MM,300X600 MM H.S.CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP-040/22-23DTD 27.06.2022 S.BILL NO 2428435 DTD 27.06.2022 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS
Contact information
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2761 NW 82ND AVE MIAMI FL 33122 USA CONTACT JOSE ANGEL VILORIA