| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.26 |
| Active Months: 1 | Average TEU per Shipment: 1.57 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| UNITY LOGISTICA E TRANSPORTES LTDA | 5 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% | 5 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-14 | CMDUSSZ1405916 | UNITY LOGISTICA E TRANSPORTES LTDA | 28249.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN: 20 WOODEN PALLETS CONTAINING 892 CARTONS WITH 1.810,40 SQM GLAZED CERAMIC TILES 1ST QUALITY . COMMERCIAL INVOICE: CCF 000860/23/C DU-E: 23BR001861381-9 RUC: 3BR60519634200000000000 000001244568 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / WOODEN PACKING: TREATED AND CERTIFIED RUC:3BR60519634200000000000000001244568 DUE:23BR001861381-9 |
| 2023-12-02 | CMDUSSZ1395983 | UNITY LOGISTICA E TRANSPORTES LTDA | 27803.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN: 20 WOODEN PALLETS CONTAINING 868 CARTONS WITH 1.800,80 SQM GLAZED CERAMIC TILES 1ST QUALITY . COMMERCIAL INVOICE: CCF 000860/23/B DU-E: 23BR001640490-2 RUC: 3BR605196342000000000000 00001097655 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB / WOODEN PACKING: TREATED AND CERTIFIED NCM: 69072200 DUE: 23BR001640490-2 RUC: 3BR605196342000000000000 00001097655 RUC:3BR60519634200000000000000001097655 DUE:23BR001640490-2 |
| 2023-08-26 | CMDUSSZ1382754 | UNITY LOGISTICA E TRANSPORTES LTDA | 29910.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01X20DRY CONTAINER CONTAINING 950 BOXES IN 14 PACKAGES 1.974,80 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0076/23D WOODEN PACKING: TREATED AND CERTIFIED RBE 0367/23 NCM: 69072200 DUE: 23BR001184094-1 RUC: 3BR552548252000000000000 00000791967 RUC:3BR55254825200000000000000000791967 DUE:23BR001184094-1 |
| 2023-08-26 | CMDUSSZ1378100 | UNITY LOGISTICA E TRANSPORTES LTDA | 29690.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01X20DRY CONTAINER CONTAINING 948 BOXES IN 15 PACKAGES 1.933,92 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0076/23B WOODEN PACKING: TREATED AND CERTIFIED RBE 0350/23 NCM: 69072200 DUE: 23BR001131173-6 RUC: 3BR55254825200000000000 000000756833 RUC:3BR55254825200000000000000000756833 DUE:23BR001131173-6 |
| 2023-02-14 | CMDUSSZ1336557 | UNITY LOGISTICA E TRANSPORTES LTDA | 26804.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINER : 19 WOODEN PALLETS CONTAINING 684 CARTONS WITH 1.785,24 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: PF 001426/22/A DU-E: 23BR000071600-4 RUC: 3BR788151072 00000000000000000047457 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB NET WEIGHT: 24.145,20 KGS RUC:3BR78815107200000000000000000047457 DUE:23BR000071600-4 |