CERAMICA ELIZABETH SUL LTDA
Address: RODOVIA LUIZ ROSSO - QUARTA LINHA
CERAMICA ELIZABETH SUL LTDA's Shipments Over Time
Supply 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
PARADISE CERAMICS INC 6 shipments
TERRA TILE 5 shipments
CASTELLON TILE LLC 3 shipments
CERAMI WORLD CORP 3 shipments
EMSER TILE LLC 2 shipments
NORDIKA HOLDINGS LLC 2 shipments
TILE WAREHOUSE LTD 2 shipments
CERAMICA ELIZABETH SUL LTDA 1 shipments
DAVARE 1 shipments
GRUPO GN INVERSIONES S A 1 shipments
LENS DECOR 1 shipments
PARADISE CERAMICS 1 shipments
Shipments By HS Code
HS Code Shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 11 shipments
690721 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% 6 shipments
691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 5 shipments
690890 3 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 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% 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-02-04 LSLGSAFE01044315 CERAMI WORLD CORP 26410.0 kg 480640 GLAZED AND POLISHED PORCELAIN
2023-02-04 CMDUSSZ1336804 CASTELLON TILE LLC 26262.0 kg 690721 ------------ GESU1161200 DESCRIPTION---------1 X 20 DRY SAID THE CONTAIN 540 CARTOON BOXES ON 18 PACKAGES OF GLAZED AND POLISHED PORCELAIN NCM: 6907.21.00 NALADI/SH: 6907.90.00 COMMERCIAL INVOICE: 1285/2022 DU-E: 22BR0021040174 RUC: 2BR08944802200000000000000001417036 WOODEN PACKING: TREATED AND CERTIFIED MASTER BL REF:SSZ1334175 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2022-12-19 LSLGSAFE01044011 CERAMI WORLD CORP 26580.0 kg 480640 GLAZED AND POLISHED PORCELAIN
2022-12-19 SEAU222704587 NORDIKA HOLDINGS LLC 27585.23 kg 690721 1X 20 DRY WITH 570 CARTOON B OXES ON 19 PACKAGES OF GLA ZED AND POLISHED PORCELAIN C OMMERCIAL INVOICE: 805/2022 DU-E: 22BR0018957240 RUC: 2B R089448022000 00000000000001 273385 TOTAL NET WEIGHT: 27. 110,00 KG NCM: 6907.21.00 - NALADI/SH: 6907.90.00 WOOD : TREATED AND CERTIFIED F REIGHT COLLECT
2022-12-05 LSLGSAFE01044110 CERAMI WORLD CORP 24861.0 kg 480640 GLAZED AND POLISHED PORCELAIN
2022-10-13 HLCUIT1MH55120AA CASTELLON TILE LLC 26049.0 kg 480640 GLAZED AND POLISHED ON 19 PACKAGES OF GLAZED AND POLISHED PORCELAIN NCM 6907.21.00 NALADI/SH 6907.90.00 COMMERCIAL INVOICE 510/2022D FREIGHT PREPAID ABROAD DU-E 22BR0014369522 RUC 2BR089448022000 00000000000000964228 WOODEN PACKING TREATED AND CERTIFIED
2022-08-18 HLCUEURMFBULT8AA DAVARE 52258.0 kg 691200 CERAMIC WITH 1140 CARTOON BOXES ON 38 PACKAGES OF GLAZED AND POLISHED PORCELAIN COMMERCIAL INVOICE 0510/2022B DU-E 22BR0011807626 RUC 2BR089448022000 00000000000000790857 NCM 6907.21.00 / NALADI/SH 6907.90.00 FREIGHT PREPAID ABROAD WOOD TREATED AND CERTIFIED CERAMIC WITH 1140 CARTOON BOXES ON 38 PACKAGES OF GLAZED AND POLISHED PORCELAIN COMMERCIAL INVOICE 0510/2022B DU-E 22BR0011807626 RUC 2BR089448022000 00000000000000790857 NCM 6907.21.00 / NALADI/SH 6907.90.00 FREIGHT PREPAID ABROAD WOOD TREATED AND CERTIFIED
2022-06-06 HLCUEURMDBNOW2AA CASTELLON TILE LLC 53094.0 kg 690890 CERAMIC FLAGS CONTAIN 1.212 CARTOON BOXES ON 40 PACKAGES OF GLAZED AND POLISHED PORCELAIN NCM 6907.21.00 NALADI/SH 6907.90.00 COMMERCIAL INVOICE 0510/2022A DU-E 22BR0006754820 RUC 2BR089448022000 00000000000000449384 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD XXX 88301-668 BRAZIL CERAMIC FLAGS CONTAIN 1.212 CARTOON BOXES ON 40 PACKAGES OF GLAZED AND POLISHED PORCELAIN NCM 6907.21.00 NALADI/SH 6907.90.00 COMMERCIAL INVOICE 0510/2022A DU-E 22BR0006754820 RUC 2BR089448022000 00000000000000449384 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD XXX 88301-668 BRAZIL
2022-05-29 PYMNITJ7081759 TERRA TILE 54141.0 kg 691390 GLAZED PORCELAIN TILE GLAZED PORCELAIN TILE
2021-09-14 PYMNITJ7077347 TERRA TILE 27600.0 kg 691390 GLAZED PORCELAIN TILE
2021-09-03 PYMNITJ7076134 TERRA TILE 26560.0 kg 480640 GLAZED PORCELAIN
2021-08-02 MEDUIT527229 LENS DECOR 26860.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 CTNR WITH 22 PALLETS CONTAINING 825BOXES NCM: 6907.21.00 NALADI/SH: 6907.90.00 - GLAZED PORCELAIN TILES GROSS WEIGHT: 26.860,00 KG NET WEIGHT: 26.310,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR0007999354RUC: 1BR08944802200000000000000 000530503 INC OTERM: FOB 2010 690721HS CODE:690721
2021-07-20 PYRDITJ7074829 PARADISE CERAMICS INC 52080.0 kg 690890 GLAZED AND POLISHED PORCELAIN TILES GLAZED AND POLISHED PORCELAIN TILES
2021-07-20 PYRDITJ7074957 PARADISE CERAMICS INC 26250.0 kg 691390 GLAZED PORCELAIN TILE
2021-06-30 PYRDITJ7073995A TERRA TILE 26560.0 kg 480640 GLAZED PORCELAIN
2021-06-30 PYRDITJ7073995 PARADISE CERAMICS INC 52290.0 kg 480640 GLAZED PORCELAIN GLAZED PORCELAIN
2021-06-07 COSU6300648720 GRUPO GN INVERSIONES S A 80571.0 kg 480640 GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN
2021-06-07 HLCUIT1LC60160AA CERAMICA ELIZABETH SUL LTDA 26600.0 kg 690890 CERAMIC TILES ON 19 PALLETS CONTAINING GLAZED AND POLISHED PORCELAIN NCM 6907.21.00/NALADI/SH 6907.90.00 COMMERCIAL INVOICE 346/2021 DU-E 21BR0006499463 RUC 1BR089448022000000000000000004 30018 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT INCOTERM FOB2010 XXX JARDIM SANTA HELENA SUZANO - SP - BRASIL - CEP 08674-250 TEL. 55 11 47415800
2021-06-05 PYRDITJ7073917 PARADISE CERAMICS INC 131670.0 kg 480640 GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN GLAZED AND POLISHED PORCELAIN
2021-05-14 CMDUSSZ0905065 NORDIKA HOLDINGS LLC 28630.0 kg 690721 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 122.00 CONTAINER MAINTENANCE CHARGE A: USD 7.50 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 PORT AND/OR TERMINAL WHARFAGE : USD 75.00 RATE RESTORATION INITIATIVE: USD 80.00 OCEAN FREIGHT ALL IN: USD 2,300.00 FREIGHT COLLECT 19 PACKAGES, WITH 570 CARTON BOXES OF GLAZED AND POLISHED PORCELAIN NCM: 6907.21.00/NALADI/SH: 6907.90.00 COMMERCIAL INVOICE: 917/2020 DU-E: 21BR0005417919 RUC: 1BR08944802200000000000000000357885 WOODEN PACKING: TREATED AND CERTIFIED INCOTERM: FOB2010 HS CODE:69072100 NCM: 6907.21.00 DUE: 21BR0005417919 HAZARDOUS: NON HAZARDOUS 69072100 (HS)
2021-05-08 PYRDITJ7072847 PARADISE CERAMICS 52890.0 kg 691390 GLAZED AND POLISHED PORCELAIN TILE GLAZED AND POLISHED PORCELAIN TILE
2021-05-08 PYRDITJ7072854 TERRA TILE 24930.0 kg 691390 GLAZED AND POLISHED PORCELAIN TILE
2021-04-10 PYRDITJ7072251 PARADISE CERAMICS INC 78750.0 kg 480640 GLAZED PORCELAIN GLAZED PORCELAIN GLAZED PORCELAIN
2021-02-21 PYRDITJ7071228 PARADISE CERAMICS INC 51010.0 kg 480640 GLAZED PORCELAIN RECT GLAZED PORCELAIN RECT
2021-02-11 ZIMUITJ8025486 EMSER TILE LLC 28330.04 kg 690721 SHIPPER DECLARES WITH 960 CARTOON BOXES ON 16PACKAGES OF GLAZED PORCELAIN RECT. NCM: 6907 .21.00 NALADI/SH: 6907.90.00 DUE:21BR0000125693 R.U.C.:1BR08944802200000000000000000008348INVOICE: 924/2020 P.O N: 8477350 LINE 30 INC OTERM: FOB 2010 FREIGHT: COLLECT NET WEIGHT: 25.680,00 KG WOODEN PACKAGE: TREATED AND CERT IFIED REFERENCE TYPE (ABT) - 69072100 21BR0000125693 1BR08944802200000000000000000008348
2021-01-12 CMDUSSZ0859030 TILE WAREHOUSE LTD 51460.0 kg 690721 ------------ APZU3938633 DESCRIPTION----------------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013 RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) MASTER BL REF: SSZ0847756 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ UETU2571989 DESCRIPTION---------GLAZED PORCELAIN AS PER ABOVE DETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------32 PACKAGES, WITH 1.920 CARTON BOXES, CONTAINGLAZED PORCELAIN RECT. COMMERCIAL INVOICE: 787/2020 NCM: 6907.2100/NALADI/SH: 6907.90.00 DU-E: 20BR0015339198 RUC: 0BR08944802200000000000000001013114 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.580,000 KG EACH CONTAINER MRUC: 0BR284564232CERAELIZABCRI56 DU-E:20BR0015339198 RUC: 0BR08944802200000000000000001013114 MRUC: 0BR284564232CERAELIZABCRI56 RUC:787/2020,0BR08944802200000000000000001013RUC: 0BR284564232CERAELIZABCRI56 DUE:20BR0015339198 690721 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 84.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0864113 TILE WAREHOUSE LTD 81600.0 kg 690722 ------------ APZU3703541 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ CMAU1108843 DESCRIPTION---------GLAZED AND POLISHED PORCELAIN RECT AS PER ABODETAILS 690721 (HS) -------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) FREIGHT COLLECT ------------ APZU3784965 DESCRIPTION----------------------GENERIC DESCRIPTION-------------59 PACKAGES , WITH 2.124 CARTON BOXES, CONTAIGLAZED AND POLISHED PORCELAIN RECT. COMMERCIAL INVOICE: 781/2020 NCM: 6907.2200/NALADI/SH: 6907.2200 NCM: 6907.2100/NALADI/SH: 6907.9000 DU-E: 20BR0016453814 RUC: 0BR08944802200000000000000001087308 WOODPACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERELICRI57 CMAU1108843/ N.W.: 27.100,000KG APZU3703541/ N.W.: 26.125,000KG APZU3784965/ N.W.: 26.900,000KG DU-E:20BR0016453814 RUC: 0BR08944802200000000000000001087308 MRUC: 0BR284564232CERELICRI57 RUC:781/2020,0BR08944802200000000000000001087RUC: 0BR284564232CERELICRI57 DUE:20BR0016453814 690721 (HS) MASTER BL REF:SSZ0854733 FREIGHT COLLECT
2020-09-25 DCSDDBR0212620A EMSER TILE LLC 25510.0 kg 251612 GRANITE SLABS
Contact information Request
to request contact information.
Other address
ROD LUIZ ROSSO KM 07 8480
CNPJ 08 944 802/0001-61 ROD LUIZ ROSSO KM 07 8480 DAGOSTIM CEP 88812-000 CRICI MA - SC - BRASIL
ROD LUIZ ROSSO KM 07 8480 - DAGOSTIM
ROD LUIZ ROSSO KM 07 8480 DAGOSTIM
CNPJ 08 944 802/0001-61 ROD LUIZ ROSSO KM 07 8480 - DAGOSTIM CEP 88812-000 - CRICIUMA - SC -
QUARTA LINHA ROD LUIZ ROSSO KM 7 88CRICIUMA SANTA CATARINA BRAZIL
ROD LUIZ ROSSO KM 07 8480 - DAGOSTIM CEP: 88812-000 - CRICIUMA-SC BRASIL
ROD LUIZ ROSSO KM 07 8480 - DAGOSTIM TEL : 55 48 3461-2700 CNPJ: 08 944 802/0001-61
ROD LUIZ ROSSO KM 07 8480 CEP 88812-000 - CRICIUMA/SC - BRASIL PHONE : 55 48 3461-2700
ROD LUIZ ROSSO KM 07 8480 CRICI MA - SC BR
ROD LUIZ ROSSO KM 07 8480 DAGOSTIM - CEP 88812-000 CRICIUMA - SC - BRASIL CNPJ: 08 944 802/0001-61 TEL : 55 48 3461-2700
ROD LUIZ ROSSO KM 07 8480 DAGOSTIM CEP 88812-000 CRICI MA - SC - BRASIL TEL 55 48 3461-2700
ROD LUIZ ROSSO KM 07 8480 DAGOSTIM TEL : 55 48 3461-2700 CRICIUMA
ROD LUIZ ROSSO KM 7 S/N - QUARTA CRICIUMA SC 88803-470 BRAZIL
RODOVIA LUIZ ROSSO KM 7 SN - BAIR RO: QUARTA LINHA CRICIUMA - SANTA CATARINA 88803-4