CERLUX INDUSTRIA COMERCIO Y REPRESE
CERLUX INDUSTRIA COMERCIO Y REPRESE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.41
Active Months: 1 Average TEU per Shipment: 4.88
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
KRONO 2 shipments
SWISS KRONO SP Z O O 2 shipments
LYCOS EXPORT 1 shipments
Shipments By HS Code
HS Code Shipments
441192 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Fibreboard (other than MDF) of a density exceeding 0.8g/cm3, of wood or other ligneous materials, bonded or not with resins or other organic substances 3 shipments
440724 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 1 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-02 MEDUUI263960 LYCOS EXPORT 84000.0 kg 690721 GLAZED PORCELAIN FLOOR TILES - 3 X 20 FCL CNTR(S) SAID TO CONTAIN TOTAL 3016 BOXES TOTAL 89 PALLETS GLAZED PO RCELAIN FLOOR TILES ALL OT HER DETAIL AS PER INVOICE AND PACKING H.S.CODE:-6907 2100 INV NO.: EXP/085/2023 -24 DT.19-09-2023 S/BILL N O. 4034867 DT. : 19-09-20 23 NET WT.: 83100 KGS GROS S WT - 84000 KGS GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TIL ES GLAZED PORCELAIN FLOOR TILES - GLAZED PORCELAIN FLOOR TIL ES
2021-12-21 MEDUD1318978 SWISS KRONO SP Z O O 41048.0 kg 441192 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 22 PALLETS OF LAMINATE FLOORING HS CODE:4411 9290 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 22 PALLETS OF LAMINATE FLOORING HS CODE:4411 9290 ORIGIN: POLANDCIF GUAYAQUIL INVOICE : 3212203906 3212203919
2021-04-22 MEDUG4003760 KRONO 27540.0 kg 441192 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 22 PALLETS LS:1809607 PO:10022021 HS-CODE:4411 9290 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - SKIRTINGS ON 4 PALLETS LS:1809950 PO:10022021 HS-CODE:4411 9290, 4411 1490 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 15 PALLETS
2021-04-18 MEDUGL874740 SWISS KRONO SP Z O O 59257.0 kg 440724 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 20 PALLETS OF LAMINATE FLOORING FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 42 PACKAGES OF MOULDING AND 10 PACKAGES OF SAMPLES WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 22 PALLETS OF LAMINATE FLOORING . ORIGIN: POLAND CIF GUAYAQUIL INVOICE :3221002520INVOICE :3221002530 INVOICE :3221002535 INVO ICE :11/2021 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - 49 PACKAGES OF MOULDINGS WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 20 PALLETS OF LAMINATE FLOORING
2021-01-17 MEDUGL333317 KRONO 14160.0 kg 441192 FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - LAMINATE FLOORING ON 21 PALLETS LS:1762939 PO:10112020 HS-CODE:4411 9290
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