| 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 |
|---|---|
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| CERAMICA RAMOS LTDA | 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-12 | CMDUSSZ0857729 | CERAMICA RAMOS LTDA | 52148.0 kg | 690722 | ------------ CMAU0575530 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 MASTER BILL REF : SSZ0854611 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TLLU2078977 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0863312 | CERAMICA CARMELO FIOR LTDA | 107495.0 kg | 690722 | ------------ TRHU1805420 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINERS CONTAINING: 80 WOODEN PALLETS CONTAINING 3.836 CARTONS WITH 7.092,40 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002976/20/A DU-E: 20BR001626595-3 RUC: 0BR60519634200000000000000001074672 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED TCKU2096635/N.W.: 26.418,000KG TLLU2780134/N.26.197,920 KG TRHU1805420/N.W.: 26.197,920KG TRHU2819809/N.W.: 26.418,000KG MRUC: 0BR284564232CECAFICRI498 RUC:CCF 2976/20 (CCF 2404/20) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU2819809 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINERS CONTAINING: 80 WOODEN PALLETS CONTAINING 3.836 CARTONS WITH 7.092,40 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002976/20/A DU-E: 20BR001626595-3 RUC: 0BR60519634200000000000000001074672 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED TCKU2096635/N.W.: 26.418,000KG TLLU2780134/N.26.197,920 KG TRHU1805420/N.W.: 26.197,920KG TRHU2819809/N.W.: 26.418,000KG MRUC: 0BR284564232CECAFICRI498 RUC:CCF 2976/20 (CCF 2404/20) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0855041 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCKU2096635 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINERS CONTAINING: 80 WOODEN PALLETS CONTAINING 3.836 CARTONS WITH 7.092,40 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002976/20/A DU-E: 20BR001626595-3 RUC: 0BR60519634200000000000000001074672 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED TCKU2096635/N.W.: 26.418,000KG TLLU2780134/N.26.197,920 KG TRHU1805420/N.W.: 26.197,920KG TRHU2819809/N.W.: 26.418,000KG MRUC: 0BR284564232CECAFICRI498 RUC:CCF 2976/20 (CCF 2404/20) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0855041 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TLLU2780134 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINERS CONTAINING: 80 WOODEN PALLETS CONTAINING 3.836 CARTONS WITH 7.092,40 SQM GLAZED CERAMIC TILES 1ST QUALITY COMMERCIAL INVOICE: CCF 002976/20/A DU-E: 20BR001626595-3 RUC: 0BR60519634200000000000000001074672 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED TCKU2096635/N.W.: 26.418,000KG TLLU2780134/N.26.197,920 KG TRHU1805420/N.W.: 26.197,920KG TRHU2819809/N.W.: 26.418,000KG MRUC: 0BR284564232CECAFICRI498 RUC:CCF 2976/20 (CCF 2404/20) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT |