Shipment Reliability and Frequency | Volume of Goods |
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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 |
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CONCORD DISTRIBUTORS LTD | 1 shipments |
HS Code | Shipments |
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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 |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-26 | CMDUSSZ1380337 | CONCORD DISTRIBUTORS LTD | 86899.0 kg | 690722 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD DCS REM: REQUESTED WAYBILL BUT NO CREDIT 69072200 (HS) NCM:69072200 03X20 DRY ST CONTAINER CONTAINING 48 PACKAGES OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 245/23 NET WEIGHT: 79.771,89 KG GROSS WEIGHT: 80.349,07 KG CBM: 60,00 QUANTITY: 48 PACKAGES DU-E: 23BR001131125-6 RUC: 3BR01325023224523 MRUC: 3BR0495055420000000000 0000AEM413323 WOODEN: TREATED AND CERTIFIED DUE:23BR001131125-6 2ND NOTIFY: M3 LOGISTICS SOLUTIONS LTDA CNPJ: 04.950.554/0001-00 AVENIDA 16, 353 - CENTRO C13500-480 RIO CLARO/SP - BRASIL ADDITIONAL NOTIFY:CERAMICA FORMIGRES LTDA ROD WASHINGTON LUIZ S N KM 164 SEDE SANTA GERTRUDFREIGHT PREPAID ABROAD |