| 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 FORMIGRES LTDA | 2 shipments |
| CERAMICA RAMOS LTDA | 1 shipments |
| RUY R DA ROCHA PROD CERAMICOS LTDA | 1 shipments |
| SEA SHIPPING LINE JUPITER | 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 |
| 691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-17 | CMDUSSZ1434470 | RUY R DA ROCHA PROD CERAMICOS LTDA | 57703.0 kg | 690722 | 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS : 29 WOODEN PACKAGES CONTAINING 1.392 CARTONS WITH 4.171,20 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 007/24-1 FREIGHT PREPAID ABROAD INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 NET WEIGHT: 52.490,59 KG GROSS WEIGHT: 53.283,12 KG DU-E 24BR000301944-4 RUC 4BR57107609200000000000000000194661 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) CONTINUE SHIPPER: PHONE: 55 19 3556-9316 RUC:4BR57107609200000000000000000194661 DUE:24BR0003019444 |
| 2023-03-07 | CMDUNAM6019333 | SEA SHIPPING LINE JUPITER | 8237.0 kg | 691200 | PIECES HHG: (BARRELS/BOXES/CRATE/ FURNITURE/PALLETS HS CODE: 69120085, 9804.00 |
| 2021-01-12 | CMDUSSZ0854192 | CERAMICA FORMIGRES LTDA | 28984.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 20 DRY CONTAINING 16 CRATES WITH 936 BOXES CONTAINING: 1926,72 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 367/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: RUC: 0BR013250232 00000000000000003672020 WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:112657,0BR0132502320000000000000000367202 |
| 2021-01-12 | CMDUSSZ0855960 | CERAMICA FORMIGRES LTDA | 28566.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 20 DRY CONTAINING 16 CRATES WITH 840 BOXES CONTAINING: 1868,88 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N 337/2020. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DUE: 20BR0014439890 RUC: 0BR013250232 00000000000000003372020 WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:112657 |
| 2021-01-03 | CMDUSSZ0857381 | CERAMICA RAMOS LTDA | 28816.0 kg | 690722 | FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01 X 20 DRY CONTAINERS CONTAINING: 19 WOODEN PACKAGES CONTAIN 912 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0328/20 DU-E: 20BR0016309195 RUC: 0BR002780162000000000 00000001077590 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) CONSIGNEE / NOTIFY: WJAMES HUBBARDS.GD RUC:112936 DUE:20BR0016309195 |