TILE MAGIC FARRINGTON
Address: ROAD
TILE MAGIC FARRINGTON's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SAFELOG TRANSPORTES E LOGISTICA LTD 3 shipments
VIVA PISOS E REVESTIMENTOS LTDA 3 shipments
CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA 1 shipments
PIERINI REVESTIMENT CERAMICOS LTDA 1 shipments
PIERINI REVESTIMENTOS CERAMICOS LTDA 1 shipments
SAFELOG TRANSPORTES E LOGISTICA 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% 5 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
690890 1 shipments
920810 Musical boxes, fairground and mechanical street organs, mechanical singing birds, musical saws and musical instruments n.e.c. in chapter 92; decoy calls of all kinds; whistles; call horns and other mouth-blown sound signalling instruments : Musical boxes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-09 TSCW16020148 SAFELOG TRANSPORTES E LOGISTICA LTD 75009.0 kg 920810 BOXES BOXES IN 56 CRATES CONTAINING: 5978,67 SQM CERAMIC FLOOR TILE BOXES IN 56 CRATES CONTAINING: 5978,67 SQM CERAMIC FLOOR TILE
2022-12-21 TSCW15978826 SAFELOG TRANSPORTES E LOGISTICA LTD 186602.0 kg 391810 CERAMIC FLOOR TILE GRADE A FLOOR TILE GRADE FLOOR TILE GRADE A AS PER COMMERCIAL OF GLAZED CERAMIC FLOOR TILE GRADE OF GLAZED CERAMIC FLOOR TILE GRADE (4.106 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL (4.106 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL (4.106 BOXES) OF GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL
2022-12-15 HLCUSS52210ARRX7 SAFELOG TRANSPORTES E LOGISTICA 75010.0 kg 690722 TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL TILES IN 56 CRATES CONTAINING 5978,67 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 22/117A NCM 6907.22.00 H.S. CODE 6907.22 FREIGHT PREPAID ABROAD DU-E 22BR0019960865 RUC 2BR017031192000000000 0000000022117A NET WEIGHT 74.283,25 KG PORT OF TRANSHIPMENT CARTAGENA X CAUCEDO WOODEN PACKAGE USED TREATED AND CERTIFIED X MULLER N 970 VILA OPERARIA ITAJAI SANTA CATARINA 88.303-170 BRAZIL
2022-12-14 TSCW15961729 SAFELOG TRANSPORTES E LOGISTICA LTD 26980.0 kg 690890 AS FALLOW: ON 21 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY.
2022-07-25 CMDUSSZ1263587 PIERINI REVESTIMENT CERAMICOS LTDA 58323.0 kg 690722 2X20 DRY CONTAINERS : 36 WOODEN PALLETS CONTAINING 2.612 CARTONS WITH PISOS Y REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: 054/2022 DU-E.: 22BR001051042-5 RUC: 2BR81766156200000000000000000703098 TOTAL NET WEIGHT: 53.351,41 KGS NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED. ( ) SHIPPER COMPLEMENT: PHONE: + 55 48 2102-2747 EXPORTACAO PIERINI.COM.BR NET WEIGHT: 26.675,70 KGS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL. CH DESTINATIO: USD 1,800.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 16,500.00 FREIGHT COLLECT PISOS Y REVESTIMIENTOS CER MICOS ESMALTADOS NET WEIGHT: 26.675,71 KGS
2022-05-02 CMDUSSZ1186804 PIERINI REVESTIMENTOS CERAMICOS LTDA 29171.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT 1 X 20 DRY CONTAINER : 18 WOODEN PALLETS CONTAINING 1.306 CARTONS WITH PISOS Y REVESTIMIENTOS CER MICOS ESMALT COMMERCIAL INVOICE: 010/2022 DU-E.: 22BR000371399-5 RUC: 2BR81766156200000000000000000247806 TOTAL NET WEIGHT: 26.675,71 KGS NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED. ( ) SHIPPER COMPLEMENT: BRAZIL CEP. 88810-305 PHONE: + 55 48 2102-2747 EXPORTACAO PIERINI.COM.B
2022-03-29 CMDUSSZ1128728 CERAMICA ALFAGRES INDUSTRIA E COMERCIO LTDA 28049.0 kg 690722 OTHER FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01 CONTAINER 20 DRY 1008 BOXES IN 21 CRATES CONTAINING: 2.046,24 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE 21/211. NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL DU-E: 22BR000220963-0 RUC: 2BR017031192 00000000000000000021211 NET WEIGHT: 25.697,00 KG PORT OF TRANSHIPMENT: KINGSTON WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC:2BR01703119200000000000000000021211 DUE:22BR000220963-0
2022-02-10 CMDUSSZ1084633 VIVA PISOS E REVESTIMENTOS LTDA 28727.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 CNTR CONTAINING 16 PACKAGES (806 BOXEOF GLAZED CERAMIC FLOOR TILE GRADE A COMMERCIAL INVOICE NR. 2021/D123-B. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 26.290,40 KG GROSS WEIGHT: 26.537,40 KG DUE: 21BR001944300-3 RUC: 1BR14274947200000000000000001303217 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA)
2022-01-23 CMDUSSZ1101582 VIVA PISOS E REVESTIMENTOS LTDA 28598.0 kg 030613 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 192.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 7,250.00 FREIGHT COLLECT 01 X 20 DRY 16 PALLETS (824 BOXES) WITH: GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/K299. NCM/SH: 6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT.: 26.141,60 KG GROSS WEIGHT.: 26.378,60 KG DUE: 21BR002031538-2 RUC: 1BR14274947200000000000000001363558 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-11-21 CMDUSSZ1034896 VIVA PISOS E REVESTIMENTOS LTDA 57660.0 kg 690722 2 X 20 DRY 34 PACKAGES (1.652 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/D123 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001680034-4 RUC: 1BR14274947200000000000000001124612 NET WEIGHT.: 52.426,40 KG GROSS WEIGHT.: 53.265,40 KG WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT 2 X 20 DRY 34 PACKAGES (1.652 BOXES) GLAZED CERAMIC FLOOR TILE GRADE A AS PER COMMERCIAL INVOICE NR. 2021/D123 NCM: 6907.22.00 COUNTRY OF ORIGIN BRAZIL DUE: 21BR001680034-4 RUC: 1BR14274947200000000000000001124612 NET WEIGHT.: 52.426,40 KG GROSS WEIGHT.: 53.265,40 KG WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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ROAD NASSAU N P GOLD CITY COMPLEX
ROAD P O BO N 8854 GOLD CITY - NASSAU - BAHAMAS VAT 100531684 ATTN AYO OLURIN PH
ROAD P O BOX N 8854 - GOLD CITY NASSAU - BAHAMAS
ROAD P O BOX N 8854 - GOLD CITY NASSAU - BAHAMAS VAT 100531684
ROAD P O BOX N 8854 GOLD CITY - NASSAU - BAHAMAS PHONE 242 356-5857
ROAD P O BOX N 8854 GOLD CITY NASSAU