| 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 |
|---|---|
| AHASEES GENERAL TRADE LLC | 1 shipments |
| CERMICA ALMEIDA LTDA | 1 shipments |
| LEZORA VITRIFIED PVT LTD | 1 shipments |
| PRISSMACER | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 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 |
| 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 |
| 690723 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 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-12 | CMDUSSZ1471927 | CERMICA ALMEIDA LTDA | 261850.0 kg | 690722 | ------------ CMAU0335360 DESCRIPTION---------690722 (HS) 2490 CARTONS INTO 86 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024040201795 NW: 102.553,08 KG GW: 104.320,48 KG QTY: 86 PACKAGES M3: 68,24 DU-E: 24BR000769255-0 RUC: 4BR0420116822024040201795 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ TCKU2546440 DESCRIPTION---------690722 (HS) 2490 CARTONS INTO 86 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024040201795 NW: 102.553,08 KG GW: 104.320,48 KG QTY: 86 PACKAGES M3: 68,24 DU-E: 24BR000769255-0 RUC: 4BR0420116822024040201795 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU0364516 DESCRIPTION---------690722 (HS) 2490 CARTONS INTO 86 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024040201795 NW: 102.553,08 KG GW: 104.320,48 KG QTY: 86 PACKAGES M3: 68,24 DU-E: 24BR000769255-0 RUC: 4BR0420116822024040201795 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ FCIU3725990 DESCRIPTION---------690722 (HS) 2.880 CARTONS INTO 60 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: CA2024/044 NW: 78.340,00 KG GW: 80.595,12 KG QTY: 60 PACKAGES M3: 59,513 DU-E: 24BR000766816-1 RUC: 4BR446766332CA2024044 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ APZU3760515 DESCRIPTION---------690722 (HS) 2.880 CARTONS INTO 60 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: CA2024/044 NW: 78.340,00 KG GW: 80.595,12 KG QTY: 60 PACKAGES M3: 59,513 DU-E: 24BR000766816-1 RUC: 4BR446766332CA2024044 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU1921663 DESCRIPTION---------690722 (HS) 50 WOODEN PACKAGES CONTAINING 2.388 CARTONS WITH 5.646,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 170/24-A RUC 4BR744238802 0000000000000000017024A NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU0538156 DESCRIPTION---------690722 (HS) 2490 CARTONS INTO 86 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2024040201795 NW: 102.553,08 KG GW: 104.320,48 KG QTY: 86 PACKAGES M3: 68,24 DU-E: 24BR000769255-0 RUC: 4BR0420116822024040201795 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ CMAU0690641 DESCRIPTION---------690722 (HS) 50 WOODEN PACKAGES CONTAINING 2.388 CARTONS WITH 5.646,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 170/24-A RUC 4BR744238802 0000000000000000017024A NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD -------------GENERIC DESCRIPTION------------- ------------ SEGU1797048 DESCRIPTION---------690722 (HS) 50 WOODEN PACKAGES CONTAINING 2.388 CARTONS WITH 5.646,00 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 170/24-A RUC 4BR744238802 0000000000000000017024A NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT PREPAID ABROAD THE MASTERBIL REFERENCE:SSZ1460573 -------------GENERIC DESCRIPTION------------- ------------ TRHU2938140 DESCRIPTION---------690722 (HS) 2.880 CARTONS INTO 60 PACKAGES WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: CA2024/044 NW: 78.340,00 KG GW: 80.595,12 KG QTY: 60 PACKAGES M3: 59,513 DU-E: 24BR000766816-1 RUC: 4BR446766332CA2024044 INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- |
| 2023-01-14 | MAEU223506961 | LEZORA VITRIFIED PVT LTD | 55690.74 kg | 690721 | 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP156/22-2 3 DATE 02.12.2022 S.BILL NO:5 893612 DATE:02.12.2022 TOTAL GROSS WT: 55690.000 KGS TOTAL NET WT: 54530.000 KGS VIA DA DE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID:B98900749 FR EIGHT PREPAID 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP156/22-2 3 DATE 02.12.2022 S.BILL NO:5 893612 DATE:02.12.2022 TOTAL GROSS WT: 55690.000 KGS TOTAL NET WT: 54530.000 KGS VIA DA DE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID:B98900749 FR EIGHT PREPAID |
| 2021-10-08 | MAEU1KT253409 | AHASEES GENERAL TRADE LLC | 128701.74 kg | 690723 | 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 |
| 2021-08-28 | SUDU71BCN015675A | PRISSMACER | 52104.0 kg | 690510 | CERAMIC TILES FCL / FCL 2 X 20GP CONT. S.T.C. CERAMIC TILES |