| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.39 |
| Active Months: 3 | Average TEU per Shipment: 1.55 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 3 shipments |
| CERMICA CRISTOFOLETTI LTDA | 2 shipments |
| ASIA PACIFIC IMPEX | 1 shipments |
| CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
| KARINA PISOS E REV CERAM 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% | 4 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 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 |
| 690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics | 1 shipments |
| 691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-30 | HLCUSS5240773343 | KARINA PISOS E REV CERAM LTDA | 26238.0 kg | 691390 | CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY WITH 768 CARTON BOXES ON 19 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 228/2024 FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DUE 24BR001281395-6 RUC 4BR0058512123697INV228 NCM 6907.22.00 |
| 2024-07-09 | CMDUSSZ1477671 | CERAMICA CRISTOFOLETTI LTDA | 29343.0 kg | 690722 | FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 883 CARTONS IN 14 WOODEN PACKAGES WITH 1.926,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 607 / 2024 FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR000892210-0 RUC: 4BR481732232000000000 00000000574052 SHIPPER CONTINUATION FONE: 55 19 3522-2800 FAX: 55 19 3522-2800 |
| 2024-01-03 | CMDUSSZ1413157 | CERMICA CRISTOFOLETTI LTDA | 27075.0 kg | 690722 | ------------ GLDU9864041 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PAKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1521/2023 FREIGHT COLLECT DUE: 23BR001915305-6 RUC: 3BR4817322325446INV1521 NCM: 69072200 RUC:3BR4817322325446INV1521 DUE:23BR0019153056 THE MASTER B/L REFERENCE IS SSZ1409277 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-09-23 | CMDUSSZ1387437 | KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 26939.0 kg | 690722 | ------------ CMAU0367583 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 960 CARTON BOXES ON 15 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 318/2023 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 23BR001264954-4 RUC: 3BR00585121 23732INV318 NCM: 69072200 RUC:3BR0058512123732INV318 DUE:23BR0012649544 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385390 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-09-10 | CMDUSSZ1381015 | CERMICA CRISTOFOLETTI LTDA | 27075.0 kg | 690722 | ------------ TRHU1119539 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 914/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 23BR0010954269 RUC: 3BR4817322323 087INV914 NCM: 69072200 RUC:3BR4817322323087INV914 DUE:23BR0010954269 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1376739 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-07-22 | CMDUEID0714902 | ASIA PACIFIC IMPEX | 28790.0 kg | 690721 | 01X20 GLAZED PORCELAIN TILES H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (2 PCS = 0.72 SQM PER BOXSIZE:- 600 X 600 MM (2 PCS = 0.72 SQM PER BOXINVOICE NO. 112/2023-24 DT. 22.05.2023 SB NO. 1194279 DT. 22.05.2023 TOTAL PACKAGES =24 TOTAL BOXES = 828 TOTAL GROSS WT. 26600.00 KGS TOTAL NET WT. 26300.00 KGS FREIGHT PREPAID DTHC COLLECT FREIGHT PREPAID THC AT DESTINATION COLLECT |
| 2023-06-11 | HLCUSS5NE03728AA | KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 25230.0 kg | 690790 | CERAMIC FLAGS 01 CONTAINERS 20 DRY WITH 856 CARTON BOXES ON 23 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 219/2023 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIE DUE 23BR000729691-4 RUC 3BR0058512 122046INV219 NCM 69072200 XXCATARINA 88.303-170 BRAZIL |
| 2023-04-29 | SEAU225224132 | KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 27000.09 kg | 170240 | 01 CONTAINERS 20 DRY WITH 96 0 CARTON BOXES ON 15 PALLETS ; CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY INVOI CE. 058/2023 SHIPPED ON BOAR D FREIGHT COLLECT DUE: 23B R000385696-6 RUC:3BR00585121 20699INV058 WOODEN PACKAGE U SED: TREATED / CERTIFIED |