| 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 |
|---|---|
| UNITY LOGISTICA E TRANSPORTES LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 690721 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 not over 0.5% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-08-14 | CMDUSSZ1261102 | UNITY LOGISTICA E TRANSPORTES LTDA | 28661.0 kg | 690721 | CONTAINER REFORCADO CERAMIC TILES FLAGS AND PAVING, HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT OVER 10 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072100 01X20 DRY ST CONTAINER CONTAINING 17 PALLETS OF PORCELAIN TILES AND SAMPLES PORCELAIN TILES NCM: 6907.21.00 INVOICE: 354/2022+S TOTAL NET WEIGHT: 26.084,13 KG TOTAL GROSS WEIGHT: 26.431,81 KG QTY: 17 PALLETS CBM: 19,17 RUC: 2BR4817246423542022S DU-E: 22BR0010148378 WOODEN: TREATED AND CERTIFIED RUC:2BR4817246423542022S DUE:22BR0010148378 |
| 2022-04-16 | CMDUSSZ1168961 | UNITY LOGISTICA E TRANSPORTES LTDA | 28706.0 kg | 690721 | CONTAINER REFORCADO CERAMIC TILES FLAGS AND PAVING, HEARTH OR WA TILES OTHER THAN THOSE OF SUBHEADINGS 6907.306907.40, OF A WATER ABSORPTION COEFFICIENT BYWEIGHT NOT OVER 0.5 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072300 NCM:69072100 01 CONTAINER 20 DC CONTAINING 28 PALLETS WITH 1.476 CARTONS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.23.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, SUPERIOR THAN 10 . NALADI/HS CODE: 690721, 690723 INVOICE: 446/2022 TOTAL NET WEIGHT: 25.905,100 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC: 2BR834759132000272D 0000000000013658 RUC:2BR834759132000272D0000000000013658 |