Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.21 | Average TEU per month: 0.54 |
Active Months: 2 | Average TEU per Shipment: 2.17 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
TAW S GROUP LLC | 3 shipments |
ANHUI HELI INDUSTRIAL VEHICLE IMP | 1 shipments |
CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
LEF PISOS E REVESTIMENTOS S A | 1 shipments |
SAN MARCOS REVESTIMENTOS CERAMICOS 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 |
200950 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; tomato, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter | 1 shipments |
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper | 1 shipments |
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china | 1 shipments |
761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof | 1 shipments |
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 | 1 shipments |
853949 Lamps; electric filament or discharge lamps, including sealed beam lamp units and ultra-violet or infra-red lamps, arc lamps, light-emitting diode (LED) lamps : Lamps; ultra-violet or infra-red lamps, (excluding arc-lamps) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-11 | MEDUJG680344 | TAW S GROUP LLC | 17660.0 kg | 481810 | TOILET TANK , TOILET BOWL ,TOILET SEAT - 1293CTN = 424 SET TOILET TANK , TOILET BOWL ,TOI LET SEAT |
2024-12-11 | MEDUW0925935 | TAW S GROUP LLC | 7865.0 kg | 691090 | BATHROOM CABINET - BATHROOM CABINET |
2024-09-22 | MEDUJG001921 | TAW S GROUP LLC | 27950.0 kg | 761520 | SANITARY WARE TOILETS - 1000 CTNS SANITARY WARE TOILETS 557 CTNS SEAT COVER SANITARY WARE TOILETS - 1000 CTNS SANITARY WARE TOILETS 557 CTNS SEAT COVER |
2023-11-03 | COSU636765985007 | ANHUI HELI INDUSTRIAL VEHICLE IMP | 500.0 kg | 841459 | CHARGER |
2023-07-05 | HLCUSS5NE10759AA | LEF PISOS E REVESTIMENTOS S A | 238844.0 kg | 690722 | CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM CERAMIC TILES 152 WOODEN PALLETS CONTAINING 7.200 CARTONS WITH 17.328,00 SQM GLAZED CERAMIC TILES INVOICE 176/23-A RUC 3BR744238802000000 0000000000017623A FREIGHT COLLECT INCOTERM FOB AS PER AGREEMENT NCM/NALADI/HSCODE 6907.22.00 WOODEN PACKAGE TREATED AND CERTIFIED XX EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM |
2023-07-05 | HLCUSS5NE10726AA | CERAMICA CRISTOFOLETTI LTDA | 243680.0 kg | 200950 | TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 TILE 09 CONTAINERS 20 DRY WITH 7.848 CARTON BOXES ON 126 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 598/2023 FREIGHT COLLECT DU-E 23BR000837546-0 RUC 3BR4817322322124INV598 NCM 69072200 WOODEN PACKAGE TREATED AND CERTIFIED XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XXXRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 |
2023-06-27 | HLCUIT1ND26432AA | SAN MARCOS REVESTIMENTOS CERAMICOS LTDA | 26780.0 kg | 690722 | CERAMIC FLOOR TILES 01X20 WITH 19 PACKAGES CONTAINING WOOD PACKING MATERIAL HAS BEEN TREATED GLAZED CERAMIC FLOOR TILES FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 296/2023 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 HS CODE 690722 NET WEIGHT 26.280,800 KGS GROSS WEIGHT 26.779,800 KGS MEASUREMENT 18,660 M3 CARTONS 652 PIECES 5.368 SQMT 1.699,88 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS XXCNEE EMAIL N.FONGSHIPDOORTODOOR.COM SALESSHIPDOORTODOOR.COM XRUA FRITZ SCHNEIDER, 7 FAZENDA-ITAJAI/SC-BR CEP 88301668-PHONE +554730835500 |
2022-08-02 | ECUWSJOKIN00121 | 140.0 kg | 853949 | LED LAMPS |