SUENOS DE LOSAS
SUENOS DE LOSAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
KEROS BULGARIA EAD 3 shipments
KARINA PISOS E REVESTIMENTOS CERAMICOS LTD 1 shipments
KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA 1 shipments
KEROS BULGARIA EAD INDUSTRIAL PARK 1 shipments
KEROS CERAMICA EAD 1 shipments
PRISSMACER CERAMICA S L U 1 shipments
Shipments By HS Code
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
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 3 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-10 HLCUVA3230906160 KEROS CERAMICA EAD 24116.0 kg 690722 18 PALLET CERAMIC TILES HS CODE 69072200;
2023-03-04 MAEU224686871 PRISSMACER CERAMICA S L U 25670.13 kg 690700 S.T.C CERAMIC TILES HS6907
2022-05-09 HLCUVA3220207953 KEROS BULGARIA EAD 25900.0 kg 690722 CERAMIC TILES ON 22 PALLETS HS CODE 6907 22 00 HS CODE 6907 23 00
2021-12-15 CMDUCBJ0122491 KEROS BULGARIA EAD 28187.0 kg 690510 FREIGHT PREPAID CERAMIC TILES
2021-05-17 HLCUVA3210210225 KEROS BULGARIA EAD INDUSTRIAL PARK 25859.0 kg 690510 CERAMIC TILES
2021-05-03 HLCUVA3210208890 KEROS BULGARIA EAD 51297.0 kg 690510 CERAMIC TILES AND SAMPLES CERAMIC TILES
2021-04-19 ZIMUSNT8042565 KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA 58230.9 kg 690722 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610
2021-01-12 ZIMUSNT8041006 KARINA PISOS E REVESTIMENTOS CERAMICOS LTD 29115.22 kg 690722 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 CONTAINERS 20 DRY WITH 864 CARTON BOXES ON 14 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.354/2020 DUE:20BR0015851441 R.U.C.:0BR0058512124468INV354 NCM:6907.22.00 WOODEN PACKAGE USED: TREATED / CE RTIFIED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE T YPE (ABT) - 69072200 20BR0015851441
Contact information
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Other address
CARRE 111 KM 13 5 BO HATO ARRIBA SAN SEBASTIAN - PUERTO RICO ATTN: IMPORT DEPARTMENT
CARRETERA 111 KM 13 5 BO HATO ARR SAN SEBASTIAN 00685 PUERTO RICO
CARRETERA 111 KM 13 5 BO HATO ARRIBA SAN SEBASTIAN