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 |
---|---|
COSENTINO GLOBAL SLU | 3 shipments |
PERONDA GROUP | 3 shipments |
ROCERSA CERAMICA | 2 shipments |
BRUMAGRAN PEDRAS ORNAMENTAIS LTDA | 1 shipments |
COSENTINO GLOBAL S A | 1 shipments |
MARMONIL MARBLE AND GRANITE | 1 shipments |
NUEVA ALAPLANA S L | 1 shipments |
ROIG CERAMICA S A | 1 shipments |
ROIG CERAMICA SAU | 1 shipments |
HS Code | Shipments |
---|---|
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 7 shipments |
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
482050 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; albums for samples or for collections | 1 shipments |
570410 Carpets and other textile floor coverings; of felt, (not tufted or flocked), whether or not made up : Textile floor coverings; felt tiles, (not tufted or flocked), whether or not made up, having a maximum surface area of 0.3m2 | 1 shipments |
680293 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
691490 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; other than of porcelain or china | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-12-10 | MAEU223196205 | COSENTINO GLOBAL SLU | 19820.05 kg | 732690 | 1 CABALLETE/S METALICO (200 KG S) QUE CONTIENE 98 TABLAS DE D EKTON (15043 KGS) Y 22 TABLA S DE SILESTONE (4577 KGS) HS CODE: 732690, 691490, 681099 7722080795 |
2022-11-18 | MAEU222764283 | COSENTINO GLOBAL SLU | 19720.26 kg | 732690 | 1 CABALLETE/S METALICO (200 KG S) QUE CONTIENE 80 TABLAS DE S ILESTONE (18590 KGS) AND 4 SIL ESTONE WITH GLASS SLABS (930 K GS) HS CODE: 732690, 681099, 702000 7722076566 |
2022-11-11 | MAEU222238201 | COSENTINO GLOBAL SLU | 17100.27 kg | 691490 | 5 PACKAGES THAT CONTAINS 86 TA BLAS DE DEKTON (11827 KGS) 2 CRATES THAT CONTAINS MARKETIN G (486 KGS) 5 CRATES THAT CO NTAINS CUT TO SIZE (4787 KGS) HS CODES: 691490, 420222, 482 020, 701090, 681099, 491110 7 722072478 |
2022-02-25 | MEDUV7202322 | COSENTINO GLOBAL S A | 21500.0 kg | 681099 | ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 1 CABALLETE / S METALICO ( 200 KGS ) QUE CONTIENE 101 TABLAS DE DEKTON ( 12306 KGS) Y 39 TABLAS DE SILESTONE ( 8994 KGS ) HSCO DE : 681099,732690, 691490 7722003646 0506285942 048VL0922080 |
2021-12-05 | SUDU71724AI6R005 | MARMONIL MARBLE AND GRANITE | 77500.0 kg | 570410 | 454.71 M2 (2519 TILES IN 23 BOXES & 9 SLABS IN 1 BUNDLE) 654.49 M2 (4916 TILES IN 38 BOXES) 458.64 M2 (1274 TILES IN 26 BOXES) ------- TOTAL 1567.84 M2 OF MARBLETILES & SLABS (8709 TILES IN 87 BOXES & 9 SLABS IN 1 BUNDLE) GROSS WEIGHT 77.500TONS NET WEIGHT 76.450 TONS - FREIGHT PREPAID |
2021-12-05 | SUDU71BCN023394A | ROIG CERAMICA SAU | 42185.0 kg | 690510 | TILES TILES |
2021-12-05 | SUDU71BCN020625A | PERONDA GROUP | 24140.0 kg | 690510 | TILES |
2021-11-19 | SUDU71BCN021173A | PERONDA GROUP | 24180.0 kg | 690510 | TILES |
2021-11-12 | SUDU71BCN021170A | ROIG CERAMICA S A | 24463.0 kg | 690510 | TILES |
2021-09-24 | SUDU71BCN017405A | ROCERSA CERAMICA | 11055.0 kg | 690510 | 11 PALLETS CERAMIC TILES 2 PALLETS CERAMIC TILES |
2021-09-17 | SUDU71BCN016453A | ROCERSA CERAMICA | 19564.0 kg | 482050 | TILES AND SAMPLES |
2021-09-11 | SUDU71BCN016203A | PERONDA GROUP | 85121.0 kg | 690510 | CERAMIC TILES FLAGS AND PAVING, HE CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
2021-08-20 | SUDU71BCN014581A | NUEVA ALAPLANA S L | 39175.0 kg | 690510 | TILES TILES |
2021-02-09 | CMDUSSZ0864959 | BRUMAGRAN PEDRAS ORNAMENTAIS LTDA | 53510.0 kg | 680293 | ------------ TEMU2527357 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING AS FOLLOWS: CONTAINER: CMAU 217.225-6 74 - LEATHER GRANITE - 2 CM - 405,709 M2 CONTAINER: TEMU 252.735-7 74- LEATHER GRANITE - 2 CM - 402,684 M2 REF.: BRU498/20 - BRU499/20 NCM: 68029390 / NALADI: 680293 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 20BR0016603409 RUC: 0BR05841621200 000000000000001097342 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112350 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,700.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CMAU2172256 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 (TWO) CONTAINERS 20 DRY BOX WITH: 16 BUNDLES CONTAINING AS FOLLOWS: CONTAINER: CMAU 217.225-6 74 - LEATHER GRANITE - 2 CM - 405,709 M2 CONTAINER: TEMU 252.735-7 74- LEATHER GRANITE - 2 CM - 402,684 M2 REF.: BRU498/20 - BRU499/20 NCM: 68029390 / NALADI: 680293 WOODEN PACKAGE USED: TREATED AND CERTIFIED DUE: 20BR0016603409 RUC: 0BR05841621200 000000000000001097342 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112350 MASTER BL REF :SSZ0860336 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,060.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 190.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,700.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |