DURAMAS CIA LTDA
Address: AV REMIGIO CRESPO Y REMIGIO ROMERO CUENCA A ECUADOR
DURAMAS CIA LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
KERA VITRIFIED LLP SURVEY 2 shipments
ASCOT GRUPPO CERAMICHE SRL 1 shipments
CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA 1 shipments
CLASSEN INTERNATIONAL GMBH 1 shipments
EURO BANDAS S A 1 shipments
SAVEMA SPA 1 shipments
Shipments By HS Code
HS Code Shipments
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 2 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% 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 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 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-20 MAEU230913469 CLASSEN INTERNATIONAL GMBH 23730.99 kg 441192 36 PACKAGES LAMINATE FLOORING REF: 23174073 SOLICITUD AN DREA 16.08. BA: 11046864 HS CODE: 44119290
2023-10-07 MEDUZW421560 KERA VITRIFIED LLP SURVEY 25390.0 kg 690721 POLISHED PORCELAIN TILES - 01 X 40 FCL CONTA INER, SAID TO CONTAIN TOTAL 34 3 BOXES ON 1 0 PALLETS PO LISHED PORCELAIN TILES 2 00 BOXES SIZE:-1200X2400 MM 1 BOX = 1 PIECES - 1 B OX = 2.88 SQ.MT. 143 BOX ES SIZE:-80 0X3000 MM 1 B OX = 1 PIECES - 1 BOX = 2. 4 SQ.MT. INVOICE NUMBER : EXP 122 DATE : 23-08 -20 23 SB NO-3411367 DT.23-A UG-23 NET WEI GHT : 24590. 00 KGS PROFORMA INVOICE :- P.I . - 049 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT PRE PAID
2023-09-19 MEDUIV870999 KERA VITRIFIED LLP SURVEY 80900.0 kg 690721 POLISHED PORCELAIN TILES - 03 X 20 FCL CONTAINER, SAI D TO CONTAIN TOTAL 3002 BO XES ON 63PALLETS POLISHED PORCELAIN TILES 1917 BOXE S 5 SAMPLE BOXES F.O.C - G VT SIZE:-600X1200 M M 1 BOX = 2 PIECES - 1 BOX = 1.44 SQ.MT. 1080BOXES SIZE:-6 00X600 MM 1 BOX = 4 PIECES - 1 BOX = 1.44 SQ.MT. INV OICE NUMBER : EXP - 08 9 DA TE : 22-07-2023 S.BILL: 26 43041 DT. 22-07-2023 PROFO RMA INVOICE :- P.I. - 049/ 058 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX T OTAL GROSS WT:- 80,900.000 KGS TOTAL NET WEIGHT:- 79 ,400.000 KGS POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES
2022-02-01 SUDU71999AIKX003 SAVEMA SPA 22500.0 kg 290719 -OFICINA 3B-2 (T): 593 4 2830760-2830382-2830388 CTC: CYNTHIA CORRAL EMAIL: [email protected] POLISHED MARBLE SLABS 2 CM
2022-01-21 SUDU71027AIES002 ASCOT GRUPPO CERAMICHE SRL 25990.0 kg 690510 PORCELAIN TILES
2021-11-05 MEDUVG322534 EURO BANDAS S A 75400.0 kg 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TABLAS Y BANDAS DE GRANITO PULIDO HS CODE 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TABLAS Y BANDAS DE GRANITO PULIDO HS CODE 680293 WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TABLAS DE GRANITO PULIDO HS CODE 680293
2021-02-09 CMDUSSZ0864793 CAJUGRAM GRANITOS E MARMORES DO BRASIL LTDA 106932.0 kg 680293 ------------ TEMU5871319 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED STONES SLABS FOLLOWS: 32 BUNDLE(S) AND 8 PACKAGE(S) SLABS 02 CM 425,482 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 423,447 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02 CM 435,116 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 425,018 M2 FREE SAMPLE 02 CM 0,2 M2 HS CODE: 6802.93 INVOICE: 11072/20 PROFORMA: 87607/20 87609/20 87611/20 87612/20QUANT. SLABS: 386 PIECE(S) AND 157 SLAB(S) DU-E: 20BR0016602950 RUC: 0BR32440901200000000000000001107220 NCMS:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) GUAYAQUIL - ECUADOR TELF: (+593) (4) 713181 RUC:0BR32440901200000000000000001107220 DUE:20BR0016602950 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,800.00 TERMINAL HANDL. CH DESTINATIO: USD 760.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ TGHU3931088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED STONES SLABS FOLLOWS: 32 BUNDLE(S) AND 8 PACKAGE(S) SLABS 02 CM 425,482 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 423,447 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02 CM 435,116 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 425,018 M2 FREE SAMPLE 02 CM 0,2 M2 HS CODE: 6802.93 INVOICE: 11072/20 PROFORMA: 87607/20 87609/20 87611/20 87612/20QUANT. SLABS: 386 PIECE(S) AND 157 SLAB(S) DU-E: 20BR0016602950 RUC: 0BR32440901200000000000000001107220 NCMS:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) GUAYAQUIL - ECUADOR TELF: (+593) (4) 713181 RUC:0BR32440901200000000000000001107220 DUE:20BR0016602950 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,800.00 TERMINAL HANDL. CH DESTINATIO: USD 760.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ GLDU9640463 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED STONES SLABS FOLLOWS: 32 BUNDLE(S) AND 8 PACKAGE(S) SLABS 02 CM 425,482 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 423,447 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02 CM 435,116 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 425,018 M2 FREE SAMPLE 02 CM 0,2 M2 HS CODE: 6802.93 INVOICE: 11072/20 PROFORMA: 87607/20 87609/20 87611/20 87612/20QUANT. SLABS: 386 PIECE(S) AND 157 SLAB(S) DU-E: 20BR0016602950 RUC: 0BR32440901200000000000000001107220 NCMS:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) GUAYAQUIL - ECUADOR TELF: (+593) (4) 713181 RUC:0BR32440901200000000000000001107220 DUE:20BR0016602950 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,800.00 TERMINAL HANDL. CH DESTINATIO: USD 760.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT ------------ TGHU0533748 DESCRIPTION----------------------GENERIC DESCRIPTION-------------(FOUR) 20 DV CNTR WITH POLISHED STONES SLABS FOLLOWS: 32 BUNDLE(S) AND 8 PACKAGE(S) SLABS 02 CM 425,482 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 423,447 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02 CM 435,116 M2 FREE SAMPLE 02 CM 0,2 M2 SLABS 02CM 425,018 M2 FREE SAMPLE 02 CM 0,2 M2 HS CODE: 6802.93 INVOICE: 11072/20 PROFORMA: 87607/20 87609/20 87611/20 87612/20QUANT. SLABS: 386 PIECE(S) AND 157 SLAB(S) DU-E: 20BR0016602950 RUC: 0BR32440901200000000000000001107220 NCMS:68029390 WOODEN PACKAGE USED: TREATED / CERTIFIED ( ) GUAYAQUIL - ECUADOR TELF: (+593) (4) 713181 RUC:0BR32440901200000000000000001107220 DUE:20BR0016602950 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,800.00 TERMINAL HANDL. CH DESTINATIO: USD 760.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT MASTER BL REF : SSZ0862196
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AV CORNELIO VINTIMILLA 2-62 Y MARCHANGARA - ECUADOR
AV CORNELIO VINTIMILLA 2-62 Y RIO MACHANGARA 010107 CUENCA
AV CORNELIO VINTIMILLA N 2-62 Y RIO MACHANGARA CUENCA CU ECUADOR
RUC0190063917001 AV/CORNELIO VINTIMILLA 2-62