CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA
Address: ESTR MUN SANTA GERT A IRACEMAPOLIS S/N SGT KM 5 5 - SANTA GERTRUDES
CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.53
Active Months: 2 Average TEU per Shipment: 3.20
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
PINDER TILE LTD 3 shipments
TILE MAGIC GOLD CITY FARRINGTON 2 shipments
DESIGNER SOLUTIONS LTD 1 shipments
DRAKES TRADERS LTD 1 shipments
ELMEC 1 shipments
TILE WAREHOUSE 1 shipments
VEGA BAJA LUMBERYARD 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 7 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-01 CMDUSSZ1433574 DRAKES TRADERS LTD 84890.0 kg 690722 690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS CONTAINING 2.318 CARTONS ON 59 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. N.W.: 26.705,800 KGS COMMERCIAL INVOICE: C-0123/24 DU-E.: 24BR000225064-9 RUC.: 4BR647007352 00000000000000000145099 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED TOTAL N.W.: 77.908,500 KGS RUC:4BR64700735200000000000000000145099 DUE:24BR000225064-9 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 GLAZED CERAMIC FLOOR TILES FIRST QUALITY. N.W.: 25.641,150 KGS SHIPPER-CONTINUED: CEP: 13510-000 - PH: 55(19)35458737 690722 (HS) NCM:69072200 GLAZED CERAMIC FLOOR TILES FIRST QUALITY. N.W.: 25.561,550 KGS
2024-01-03 AWSLAWSL260210 VEGA BAJA LUMBERYARD 26540.0 kg 690510 TILES . .
2022-07-25 CMDUSSZ1223792 PINDER TILE LTD 28430.0 kg 690722 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 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 402.00 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 NCM:69072200 01 X 20 DRY CONTAINER SAID TO CONTAIN: 720 CARTON BOX INTO 20 WOODEN PACKAGES WITH 1.692,00 SQM GLAZED CERAMIC TILES INVOICE: C-0215/22 DU-E 22BR000844200-0 RUC 2BR6470073520000000 0000000000563886 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 26.078,95 KGS SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000563886 DUE:22BR000844200-0
2022-03-01 CMDUSSZ1138079 TILE MAGIC GOLD CITY FARRINGTON 58530.0 kg 690722 NCM:69072200 02 X 20 DRY CONTAINERS 1.488 CARTON BOX INTO 40 WOODEN PACKAGES WITH 3.452,16 SQM GLAZED CERAMIC TILES INVOICE: C-0626/21 DU-E 22BR000086683-9 RUC 2BR6470073520000 0000000000000058257 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 53.849,40 KGS TOTAL GROSS WEIGHT: 54.120,00 KGS TOTAL M3: 28,440 SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000058257 DUE:22BR000086683-9 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 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 14,500.00 FREIGHT COLLECT NCM:69072200 02 X 20 DRY CONTAINERS 1.488 CARTON BOX INTO 40 WOODEN PACKAGES WITH 3.452,16 SQM GLAZED CERAMIC TILES INVOICE: C-0626/21 DU-E 22BR000086683-9 RUC 2BR6470073520000 0000000000000058257 INCOTERM: FOB NCM: 6907.22.00 TOTAL NET WEIGHT: 53.849,40 KGS TOTAL GROSS WEIGHT: 54.120,00 KGS TOTAL M3: 28,440 SHIPPER: BRAZIL - PHONE:55(19)3545-8737 E-MAIL: EXPORT MAJOPAR.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:2BR64700735200000000000000000058257 DUE:22BR000086683-9 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 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 14,500.00 FREIGHT COLLECT
2022-01-23 CMDUSSZ1098610 PINDER TILE LTD 55960.0 kg 690722 GLAZED CERAMIC TILES FIRST QUALITY NET WEIGHT: 25.949,600 KGS 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.440 CARTONS ON 40 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: C-0302/21 DU-E.: 21BR002034781-0 RUC: 1BR64700735200000000000000001365859 TOTAL NET WEIGHT: 51.292,250 KGS NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 25.342,65 KGS FREIGHT AS PER AGREEMENT FREIGHT COLLECT GLAZED CERAMIC TILES FIRST QUALITY NET WEIGHT: 25.949,600 KGS
2021-12-12 CMDUSSZ1040595 TILE MAGIC GOLD CITY FARRINGTON 28420.0 kg 320412 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20DRY CONTAINER CONTAINING 768 BOXES IN 18 PALLETS 1.760,16 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0523/21 NCM 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED VALUE OF GOODS: USD 5.603,14 DUE: 21BR001805893-9 RUC: 1BR64700735200000000000000001209362 RE 0984/21
2021-11-14 CMDUSSZ1020277 PINDER TILE LTD 28380.0 kg 210690 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 140.00 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 01X20DRY CONTAINER CONTAINING 720 BOXES IN 20 PALLETS 1.692,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0381/21 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.22.00 NALADI 6907.10.00 DUE 21BR001631548-9 RUC 1BR6470073520000000 0000000001091682 GOODS VALUE: USD 5.414,40 RE 0908/21 RUC:1BR64700735200000000000000001091682 DUE:21BR001631548-9
2021-01-12 CMDUSSZ0855740 ELMEC 52640.0 kg 690722 ------------ CMAU0262108 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.712 BOXES IN 34 PALLETS 3.573,12 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. C-0416/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.90.00 DUE 20BR0014857071 RUC 0BR647007352000000 00000000000980904 RE 0750/20 NCM: 69072200 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112933 DUE:20BR0014857071 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,950.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ CMAU1777345 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.712 BOXES IN 34 PALLETS 3.573,12 SQM OF GLAZED CERAMIC FLOOR TILES COMMERCIAL INVOICE NR. C-0416/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI 6907.90.00 DUE 20BR0014857071 RUC 0BR647007352000000 00000000000980904 RE 0750/20 NCM: 69072200 CONTINUE CONSIGNEE/NOTIFY: TEL: +507 430-3960 FAX: +507 430-3961 EMAIL: IMPORTS EIFFPMA.COM RUC:112933 DUE:20BR0014857071 MASTER BILL REF: SSZ0852079 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,950.00 TERMINAL HANDL. CH DESTINATIO: USD 440.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2021-01-05 CMDUSSZ0855174 DESIGNER SOLUTIONS LTD 105600.0 kg 690722 ------------ CMAU1979011 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINER CONTAINING: 3.276 CARTONS ON 66 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR FIRST QUALITYDU-E: 20BR001466636-5 RUC: 0BR64700735200000000000000000967953 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ DFSU2192230 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINER CONTAINING: 3.276 CARTONS ON 66 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR FIRST QUALITYDU-E: 20BR001466636-5 RUC: 0BR64700735200000000000000000967953 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0846146 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU1313766 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINER CONTAINING: 3.276 CARTONS ON 66 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR FIRST QUALITYDU-E: 20BR001466636-5 RUC: 0BR64700735200000000000000000967953 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ FCIU3986817 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 20 DRY CONTAINER CONTAINING: 3.276 CARTONS ON 66 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR FIRST QUALITYDU-E: 20BR001466636-5 RUC: 0BR64700735200000000000000000967953 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863733 TILE WAREHOUSE 51900.0 kg 690722 ------------ JAYU1080112 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.849 BOXES IN 27 PALLETS 3.771,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0355/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 DUE 20BR001633166-2 RUC 0BR64700735200000000000000001079139 RE 0827/20 MRUC: 0BR284564232CEDASARIC193 APZU3917271 - NW: 25.710,800 KGS JAYU1080112 - NW: 25.929,700 KGS MRUC: 0BR284564232CEDASARIC193 RUC:C0355/20 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ APZU3917271 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.849 BOXES IN 27 PALLETS 3.771,96 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. C-0355/20 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 DUE 20BR001633166-2 RUC 0BR64700735200000000000000001079139 RE 0827/20 MRUC: 0BR284564232CEDASARIC193 APZU3917271 - NW: 25.710,800 KGS JAYU1080112 - NW: 25.929,700 KGS MRUC: 0BR284564232CEDASARIC193 RUC:C0355/20 MASTER BILL REF : SSZ0859975 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT
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ESTR MUN SANTA GERTRUDES A IRACEMAPOLIS S/N - SGT 357 - KM
ESTR MUN SANTA GERTRUDES A IRACEMAPOLIS S/N - SGT 357 - KM 5 5
ESTR MUN SANTA GERTRUDES A IRACEMAPOLIS S/N-SGT 357 KM 5 5
ESTR MUN SANTA GERTRUDES A IRACEMAPOLIS S/N-SGT 357- KM 5 5
ESTRADA MUNICIPAL SANTA GERTRUDES IRACEMAPOLIS
ESTRADA MUNICIPAL SANTA GERTRUDES- IRACEMAPOLIS - 13510-000 SANTA
ESTRADA MUNICIPAL SANTA GERTRUDES-IRACEMAPOLIS 13510-000
-CNPJ 64700735/0002-91 ESTRADA MUNICIPAL SANTA GERTRU DES-IRACEMAPOLIS-
ESTRADA MUNICIPAL SANTA GERTRUDES IRACEMAPOLIS SANTA GERTRUDES 13510-000 BR