Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
CERMICA FORMIGRES LTDA | 1 shipments |
FALCON LUMBER LTD | 1 shipments |
MEXICHEM COLOMBIA SAS | 1 shipments |
PANEL REY GYPSUM S A DE C V | 1 shipments |
HS Code | Shipments |
---|---|
252010 Gypsum; anhydrite; plasters (consisting of calcined gypsum or calcium sulphate), coloured or not, with or without small quantities of accelerators or retarders : Gypsum; anhydrite | 1 shipments |
391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride | 1 shipments |
441890 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes | 1 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 |
---|---|---|---|---|---|
2024-10-19 | CMDUBGA0430987 | MEXICHEM COLOMBIA SAS | 14876.0 kg | 391723 | FREIGHT PREPAID 391723 (HS) 1X40HC FCIU 729750-2 CONTAINING 576 PACKAGES AND 494 BOXES WITH ACCESORIOS Y TUBERA CANAL AMAZONA ACCESORIOS DE PVC - TUBERA CPVC E HIDROSELLOS FITTINGS AND AMAZONA S PIPES PVC FITTINGS - CPVC PIPES AND SAILS NET WEIGHT: 10.514,00 KG GROSS WEIGHT: 11.176,00 KG INVOICE: WXT2302 HS-CODE: 39172390-39174000-39259000- 4016930073269090 |
2023-10-14 | CMDUMXO0658983 | PANEL REY GYPSUM S A DE C V | 13890.0 kg | 252010 | FREIGHT PREPAID 588 PZ LIGHT REGULAR GYPSUM WALLBOARDS 1/2 4 |
2023-08-26 | CMDUSSZ1380337 | CERMICA FORMIGRES LTDA | 86899.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD |
2022-12-27 | TSCW15988123 | FALCON LUMBER LTD | 21140.0 kg | 441890 | OF LUMBER FOR 29.680 FBM REF#CON174479 P.O.R. CERS: YC9216202212132228437 |