CERARTE SA
Address: AVE 27 DE FEBRERO #359 SANTO DOMINGREPUBLICA DOMINICANA 10147 RN101508PHONE:1-809-472-3106 ANGELO VIRO
CERARTE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.46 Average TEU per month: 1.65
Active Months: 2 Average TEU per Shipment: 3.29
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
GROHE AG 2 shipments
THE PRESIDENT GROUP 2 shipments
BRISTILE OVERSEAS PVT LTD 1 shipments
HOMEBRICKERS INDIA PRIVATE LIMITE SURVEY 1 shipments
SUNSHINE TILES CO 1 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% 4 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 2 shipments
690723 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 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 DMALBREB20674 GROHE AG 86.0 kg 848180 SANITARY FITTINGSHS CODE 84818011 SANITARY FITTINGSHS CODE 84818011
2024-07-27 DMALBREB21266 GROHE AG 931.0 kg 848180 SANITARY FITTINGSHS CODE 84818011
2024-05-24 MAEU238023724 THE PRESIDENT GROUP 79615.87 kg 690721 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019
2024-05-24 MAEU238024547 THE PRESIDENT GROUP 79561.44 kg 690721 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019
2024-05-17 MAEU237595022 HOMEBRICKERS INDIA PRIVATE LIMITE SURVEY 80954.45 kg 690723 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8643 BOXES IN 7 2 PALLETS CERAMIC GLAZED WALL TILES SIZE :200X300MM,(1 BOX = 0.96 SQ.MTR) H.S.CODE: 690 72300 SAMPLE SET INVOICE NO EXP-023/2023-24 DATE : 28.03.2 024 PI NO HBI230046 DATE : 15 .01.2024 IEC CODE. AAGCH8632J . TOTAL GROSS WT. : 80953.50 KGS TOTAL NET WT. : 79513.49 KGS FREIGHT PREPAID -CARRETE RA 887,KM 2,9 BARRIO SAN ANTO N, CAROLINA, PUERTO RICO PRCA [email protected], TAX ID: 66032623 7 TEL: 7877628650, 660326237 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8643 BOXES IN 7 2 PALLETS CERAMIC GLAZED WALL TILES SIZE :200X300MM,(1 BOX = 0.96 SQ.MTR) H.S.CODE: 690 72300 SAMPLE SET INVOICE NO EXP-023/2023-24 DATE : 28.03.2 024 PI NO HBI230046 DATE : 15 .01.2024 IEC CODE. AAGCH8632J . TOTAL GROSS WT. : 80953.50 KGS TOTAL NET WT. : 79513.49 KGS FREIGHT PREPAID -CARRETE RA 887,KM 2,9 BARRIO SAN ANTO N, CAROLINA, PUERTO RICO PRCA [email protected], TAX ID: 66032623 7 TEL: 7877628650, 660326237 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 8643 BOXES IN 7 2 PALLETS CERAMIC GLAZED WALL TILES SIZE :200X300MM,(1 BOX = 0.96 SQ.MTR) H.S.CODE: 690 72300 SAMPLE SET INVOICE NO EXP-023/2023-24 DATE : 28.03.2 024 PI NO HBI230046 DATE : 15 .01.2024 IEC CODE. AAGCH8632J . TOTAL GROSS WT. : 80953.50 KGS TOTAL NET WT. : 79513.49 KGS FREIGHT PREPAID -CARRETE RA 887,KM 2,9 BARRIO SAN ANTO N, CAROLINA, PUERTO RICO PRCA [email protected], TAX ID: 66032623 7 TEL: 7877628650, 660326237
2024-05-10 MAEU237546469 BRISTILE OVERSEAS PVT LTD 55800.51 kg 690721 02X20 FCL CONTAINER SAID TO CO NTAIN 2521 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOUR TIL ES 300X600 MM (06PCS/BOX) S AMPLE 300X600 INVOICE NO: BRI S/233/23-24 DT.21.03.2024 H.S .CODE. 69072100 S.B NO:852483 4 DT 21.03.2024 GROSS WT.: 55 800.000KGS NET WT: 55200.000 KGS FREIGHT PREPAID -CARR. 8 87 KM 2.9 BO SAN ANTON, CARO LINA, PR 00987 PUERTO RICO M RW -0124468-0019 RUC/NIT:66032 6237 02X20 FCL CONTAINER SAID TO CO NTAIN 2521 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOUR TIL ES 300X600 MM (06PCS/BOX) S AMPLE 300X600 INVOICE NO: BRI S/233/23-24 DT.21.03.2024 H.S .CODE. 69072100 S.B NO:852483 4 DT 21.03.2024 GROSS WT.: 55 800.000KGS NET WT: 55200.000 KGS FREIGHT PREPAID -CARR. 8 87 KM 2.9 BO SAN ANTON, CARO LINA, PR 00987 PUERTO RICO M RW -0124468-0019 RUC/NIT:66032 6237
2021-08-29 MAEU1KT155359 SUNSHINE TILES CO 186303.05 kg 690721 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21 7 X 20 FCL CONTAINER CONTAININ G : TOTAL 5940 BOXES PACKED IN 190 PALLETS DIGITAL PRINT ED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:1 33-2021/22 DTD: 01-06-2021 SB NO.:2155799 DTD.02-JUN-21
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AVE 27 DE FEBRERO 356
AVDA 27 DE FEBRERO 359 SANTO DOMINGO REPUBLIC DOMINICANA