CERAMICA SAVANE LTDA
Address: RODOVIA WASHINGTON LUIZ KM 179+ 127MTS - CHCARA BOM RETIRO RIO CLARO / SP / BRASIL
CERAMICA SAVANE LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 1.16
Active Months: 2 Average TEU per Shipment: 2.78
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
PARADISE CERAMICS INC 4 shipments
CASA DE MATERIALES S A 1 shipments
CENTRO DE TERRAZOS Y AZULEJOS 1 shipments
LENS DECOR 1 shipments
TILE WAREHOUSE LIMITED 1 shipments
Shipments By HS Code
HS Code 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% 5 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% 2 shipments
690510 Ceramic roofing tiles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-03 CMDUSSZ1474330 PARADISE CERAMICS INC 53772.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY BOX 40 CRATES WITH 960 BOXES CONTAINING: 2.486,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-D. NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRAZIL DU-E: 24BR000861297-6 RUC: 4BR74562745200000000000 0000602024D TOTAL NET WEIGHT:49.084,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024D DUE:24BR000861297-6
2024-07-03 CMDUSSZ1474333 PARADISE CERAMICS INC 53372.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY BOX 40 CRATES WITH 960 BOXES CONTAINING: 2.486,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-C. NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR000861292-5 RUC: 4BR74562745200000000 0000000602024C TOTAL NET WEIGHT:48.854,40 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024C DUE:24BR000861292-5
2024-06-22 CMDUSSZ1472221 CENTRO DE TERRAZOS Y AZULEJOS 27389.0 kg 690721 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 NCM:69072200 01 CONTAINER 20 DRY S.T.C 22 CRATES WITH 491 BOXES CONTAINING: 1.262,99 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6008/24-A AND 6008/24-B. NCM: 6907.21.00,6907.22.00 H.S. CODE: 6907.21,6907.22 COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0008088983 RUC: 4BR7456274520000000000 000000600824A TOTAL NET WEIGHT:25.022,62 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CERAMIC FLOOR TILES PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000600824A DUE:24BR000808898-3
2024-06-01 CMDUSSZ1462156 PARADISE CERAMICS INC 56560.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY S.T.C 35 CRATES WITH 1020 BOXES CONTAINING: 2.582,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-A NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006834602 RUC: 4BR74562745200000000 00000000602024A TOTAL NET WEIGHT:51.934,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CERAMIC FLOOR TILES PORT OF TRANSHIPMENT:KINGSTON RUC:4BR7456274520000000000000000602024A DUE:24BR000683460-2
2024-06-01 CMDUSSZ1462164 PARADISE CERAMICS INC 54062.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY S.T.C 41 CRATES WITH 964 BOXES CONTAINING: 2.494,11 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-B AND 6020/24-E NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR0006837938 RUC: 4BR7456274520000 00000000000602024B TOTAL NET WEIGHT:49.413,330 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED CERAMIC FLOOR TILES PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024B DUE:24BR000683793-8
2021-11-20 COSU631646093001 CASA DE MATERIALES S A 134218.0 kg 690510 CERAMIC FLOOR TILES CERAMIC FLOOR TILES CERAMIC FLOOR TILES CERAMIC FLOOR TILES CERAMIC FLOOR TILES
2021-01-12 CMDUSSZ0857727 LENS DECOR 26545.0 kg 690722 ------------ FCIU3423074 DESCRIPTION---------01 CONTAINERS 20 DRY S.T.C. 19 CRATES WITH 936 BOXES CONTAINING: 1.697,04 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3597/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRAZIL RUC:0BR7456274520000000000000003597202 NET WEIGHT: 26.231,04 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED MRUC: 0BR284564232CERSAVANE92 DU-E: RUC: MRUC: RUC:CSL3597/2020 690722 (HS) MASTER BILL REF : SSZ0855989 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863376 TILE WAREHOUSE LIMITED 77357.0 kg 690722 ------------ TGHU1320135 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ GLDU5391296 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0856008 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ PCIU1836504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINER 20 DRY CONTAINING 39 CRATES WITH 2.184 BOXES CONTAINING: 5.656,56 SQM CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3725/2020 NCM: 6907.22.00 H.S. CODE: 6907.22 COUNTRY OF ORIGIN BRASIL RUC: 0BR74562745200000000000000037252020 WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT: KINGSTON MRUC: 0BR284564232CERSAVANERIC94 PCIU1836504 - NW: 25.278,800 KGS TGHU1320135 - NW: 25.988,800 KGS GLDU5391296 - NW: 25.258,800 KGS DU-E: MRUC: 0BR284564232CERSAVANERIC94 RUC:CSL3725/2020 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
ROD WASHINGTON LUIS KM 179 +127M CHACARA BOM RETIRO RIO CLARO-SP
ROD WASHINGTON LUIZ KM 179+ 127MTS RIO CLARO SAO PAULO BRAZIL TELE X:
RODOVIA WASHINGTON LUIZ KM 179+ 127MTS - CH CARA BOM RETIRO RIO CLARO / SP