| 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 |
|---|---|
| CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA | 1 shipments |
| HS Code | 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 |
|---|---|---|---|---|---|
| 2021-01-12 | CMDUSSZ0855740 | CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA | 52640.0 kg | 690722 | ------------ CMAU0262108 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.712 BOXES IN 34 PALLETS 3.573,12 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. C-0416/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.90.00 DUE 20BR0014857071 RUC 0BR647007352000000 00000000000980904 RE 0750/20 NCM: 69072200 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112933 DUE:20BR0014857071 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,950.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CMAU1777345 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.712 BOXES IN 34 PALLETS 3.573,12 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. C-0416/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.90.00 DUE 20BR0014857071 RUC 0BR647007352000000 00000000000980904 RE 0750/20 NCM: 69072200 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112933 DUE:20BR0014857071 MASTER BILL REF: SSZ0852079 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,950.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |