Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
---|---|
CERAMICA CRISTOFOLETTI LTDA | 2 shipments |
PAMESA CERAMICA COMPACTTO S L U | 2 shipments |
VIVA PISOS E REVESTIMENTOS LTDA | 1 shipments |
HS Code | Shipments |
---|---|
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 2 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 |
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-27 | HLCUSS5NE11400AA | VIVA PISOS E REVESTIMENTOS LTDA | 53207.0 kg | 350699 | CERAMIC FLOOR 02X20 CNTR CONTAINING 30 PALLETS -1.648 BOXES- OF GLAZED CERAMIC FLOOR TILE GRADE A-AS PER COMMERCIAL INVOICE NR 2023-D066 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 52.520,00 KG GROSS WEIGHT. 53.206,80 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE 23BR000776243-5 RUC 3BR1427494720000000000000000052 0689 MRUC 3BR284564232VIVARIC10878 NCM 6907.22.00 CAIU2618216 NW 26536 KGS HLBU2743756 NW 25984 KGS DU-E 23BR000776243-5 RUC 3BR142749472000000000000000005 20689 MRUC CERAMIC FLOOR 02X20 CNTR CONTAINING 30 PALLETS -1.648 BOXES- OF GLAZED CERAMIC FLOOR TILE GRADE A-AS PER COMMERCIAL INVOICE NR 2023-D066 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 52.520,00 KG GROSS WEIGHT. 53.206,80 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE 23BR000776243-5 RUC 3BR1427494720000000000000000052 0689 MRUC 3BR284564232VIVARIC10878 NCM 6907.22.00 CAIU2618216 NW 26536 KGS HLBU2743756 NW 25984 KGS DU-E 23BR000776243-5 RUC 3BR142749472000000000000000005 20689 MRUC |
2022-02-01 | MAEU1KT336843 | PAMESA CERAMICA COMPACTTO S L U | 51532.59 kg | 690510 | CERAMIC TILES CERAMIC TILES |
2021-11-12 | SUDU71BCN020960X | PAMESA CERAMICA COMPACTTO S L U | 25574.0 kg | 690510 | CERAMIC TILES |
2021-01-05 | CMDUSSZ0855306 | CERAMICA CRISTOFOLETTI LTDA | 54162.0 kg | 690722 | ------------ TCLU2685627 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.770 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0014866836 RUC 0BR4817322324375INV951 INVOICE. 951/2020 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: BRASIL/ CRISTOFOLETTI JAMAICA/ DISCOUNT LUMBER AND HARDWARE LIMITED - 001/028 RUC:112410 DUE:20BR0014866836 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0855306 FREIGHT COLLECT ------------ CLHU3161654 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.770 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0014866836 RUC 0BR4817322324375INV951 INVOICE. 951/2020 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: BRASIL/ CRISTOFOLETTI JAMAICA/ DISCOUNT LUMBER AND HARDWARE LIMITED - 001/028 RUC:112410 DUE:20BR0014866836 MASTER BL REF :SSZ0853513 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0855306 FREIGHT COLLECT |
2021-01-05 | CMDUSSZ0854921 | CERAMICA CRISTOFOLETTI LTDA | 54157.0 kg | 690722 | ------------ TGHU0019981 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.723 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0014872879 RUC 0BR4817322324080INV1163 INVOICE. 1163/2020 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: BRASIL/ CRISTOFOLETTI JAMAICA/ DISCOUNT LUMBER AND HARDWARE LIMITED - 001/028 RUC:112410 DUE:20BR0014872879 MASTER BL REF :SSZ0843991 FREIGHT COLLECT ------------ TGHU1348560 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.723 CARTON BOXES ON 28 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR0014872879 RUC 0BR4817322324080INV1163 INVOICE. 1163/2020 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: BRASIL/ CRISTOFOLETTI JAMAICA/ DISCOUNT LUMBER AND HARDWARE LIMITED - 001/028 RUC:112410 DUE:20BR0014872879 FREIGHT COLLECT |