| 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 |
|---|---|
| INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 3 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% | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-09 | CMDUSSZ0865889 | INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 131058.0 kg | 690722 | ------------ MAGU2366225 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR55254825200000000000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ CMAU0035423 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------- ------------ BEAU2224497 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 MASTER BILL REF: SSZ0859214 -------------GENERIC DESCRIPTION------------- ------------ APZU3144844 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 TOTAL PKGS 3476 PK -------------GENERIC DESCRIPTION------------- ------------ FCIU4506954 DESCRIPTION---------05X20DRY CONTAINERS CONTAINING 3.476 BOXES IN 145 PALLETS 8.064,32 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0256/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 NCM: 69072200 DUE 20BR0016842950 RUC 0BR5525482520000000 0000000001113601 RE 0857/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0016842950 -------------GENERIC DESCRIPTION------------- |
| 2021-02-09 | CMDUSSZ0865877 | INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 78006.0 kg | 690722 | ------------ GESU3412238 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ FCIU3768040 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ APZU3465715 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03X20DRY CONTAINERS CONTAINING 2.319 BOXES IN 68 PACKAGES 5.118,00 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0439/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.10.00 DUE 20BR0016766510 RUC 0BR552548252000000 00000000001108377 NCM: 69072200 RE 0870/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS NCM CODE(S): 69072200 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0860462 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,000.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT |
| 2021-01-12 | CMDUSSZ0855195 | INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 159006.0 kg | 690722 | ------------ TEMU2872414 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1471524 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ APZU3978913 DESCRIPTION---------MASTER BL REFERENCE : SSZ0855195 06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ TRLU9703280 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ CMAU1160749 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT ------------ FCIU2514647 DESCRIPTION---------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PALLETS 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 TOTAL PKGS 5250 PK -------------GENERIC DESCRIPTION-------------06X20DRY CONTAINERS CONTAINING 5.250 BOXES IN 87 PACKAGES 11.085,36 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. I-0080/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 NCM: 69072200 DUE20BR0014725493 RUC 0BR5525482520000 0000000000000971939 RE 0745/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA HOME THINGS RUC:113823 DUE:20BR0014725493 FREIGHT COLLECT |