| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.27 |
| Active Months: 1 | Average TEU per Shipment: 3.25 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CERAMICA CRISTOFOLETTI LTDA | 2 shipments |
| VIVA PISOS E REVESTIMENTOS LTDA | 2 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% | 2 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 |
| 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 |
|---|---|---|---|---|---|
| 2024-11-29 | CMDUSSZ1548714 | CERAMICA CRISTOFOLETTI LTDA | 58521.0 kg | 691390 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 02 CONTAINERS 20 DRY WITH 1.744 CARTON BOXES ON 28 PALLETS CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 443/2024 RUC: 4BR4817322325254INV443 NCM 6907.2200 WOODEN PACKAGE: TREATED / CERTIFIED CERAMIC FLOOR TILE FIRST QUALITY. 2ND NOTIFY:ISLAND STYLE - TILE BATH BEAUSEJOUR, 1 GROS ISLET SANTA L CIA |
| 2023-02-14 | CMDUSSZ1341564 | CERAMICA CRISTOFOLETTI LTDA | 29175.0 kg | 170240 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 17 PALLETS CONTAINING: CERAMIC FLOOR TILEFIRST QUALITY. INVOICE. 1293/2022 DUE: 23BR000118257-7 RUC: 3BR4817322320268INV1293 NCM 6907.2200 WOODEN PACKAGE: TREATED / CERTIFIED |
| 2022-12-02 | CMDUSSZ1325979 | VIVA PISOS E REVESTIMENTOS LTDA | 28748.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 245.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 9,650.00 FREIGHT COLLECT 01 X 20 CNTR CONTAINING 14 PALLETS (840 BOXES) OF GLAZED CERAMIC FLOOR NR. 2022/G172 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.376,00 KG GROSS WEIGHT.: 26.558,00 KG DU-E:22BR001886208-8 RUC:2BR14274947200000000000000001266614 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) |
| 2022-12-02 | CMDUSSZ1325986 | VIVA PISOS E REVESTIMENTOS LTDA | 28545.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 245.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 9,650.00 FREIGHT COLLECT 01 X 20 CNTR CONTAINING 15 PALLETS (812 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A - COMMERCIAL INVOICE NR. 2022/G172-B NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 25.984,00 KG GROSS WEIGHT.: 26.365,20 KG DU-E: 22BR001884815-8 RUC: 2BR14274947200000000000000001265608 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) |
| BEAUSEJOUR GROS ISLET SANTA LUCIA PHONE 758 452-8453 |
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