EMBRAMACO EMPRESA BRASILEIRA DE MAT
Address: ERIAIS PARA CONSTRUCAO SA AV CONDE GUILHERME PRATES - 382 H SANTA GERTRUDES - SP
EMBRAMACO EMPRESA BRASILEIRA DE MAT'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
DANTZLER INC 1 shipments
REVESTIMIENTOS LA CANTERA C A 1 shipments
TOOLS HARDWARE SUPPLIES LTD 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% 2 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-17 MEDUTO433386 DANTZLER INC 246484.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CONTAINING 10 CONTAINER OF 20 CONTAINING 6.216 CARTONS BOXES IN 197 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5% HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE # E0247/22 DU-E: 22BR001306395-0 RUC: 2BR568838202DME54267 F REIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACKAGE:TREATED ANDCERTIFIED REF. TACT DME 54267 SHIPPER CONTIN UE: 13510-000 SANTA GERTRUDES/SP/BRAZIL PH: 55 19 3545-8550 / CONTACT: GILCELLI FAGANELLO E-MAIL: EXPORT=EMBRAMACO.COM.BR CONSIGNEE/NOTIFY CONTINUE: PUERTO RICO 00949 - PH: 787-7842153 HACIENDA BOND # 14167439 /M.R.N.# 006779 3-0019 TAX ID # 59-0213620 DU-E: 22BR0013063950 RUC: 2BR568838202DME54267 NCMS:69072100 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES HS CODE:69072100
2021-01-12 CMDUSSZ0853210 REVESTIMIENTOS LA CANTERA C A 58369.0 kg 690722 `NO 25-27 TAI YAU STREET SAN PO KONG KOWLOON,ADR: FLAT C 2ND FL CHUNG HING INDUSTRIAL MANSPAY: EDGE SOLUTIONS LTD ADR: AV16 674 SALA 07 CENTRO RIO CLARO BR BKG: EASY SHIPPING GLOBAL LOGISTICA LTDA 02 X 20 DRY CONTAINERS : 1.306 CARTONS INTO 47 WOODEN PACKAGES WITH 3.329,04 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0640/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001521308-9 RUC: 0BR56883820200000000000000001004595 NW: APZU2103840 26.345,520 KGS CMAU1446590 26.895,510 KGS DU-E:20BR001521308-9 RUC: 0BR56883820200000000000000001004595 MRUC: RUC:E0640/20,0BR56883820200000000000000001004DUE:20BR001521308-9 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 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 EMPTY EQUIP IMBALANCE AND HAND: USD 0.00 TERMINAL FEES, NOT OTHERWISE S: USD 400.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 LIFT-0N LIFT-OFF CHARGES DESTI: USD 50.00 PORT AND/OR TERMINAL WHARFAGE: USD 128.00 EMERGENCY PORT SURCHARGE: USD 0.00 EXTRA RISK COVERAGE SURCHARGE: USD 150.00 FREIGHT COLLECT `NO 25-27 TAI YAU STREET SAN PO KONG KOWLOON,ADR: FLAT C 2ND FL CHUNG HING INDUSTRIAL MANSPAY: EDGE SOLUTIONS LTD ADR: AV16 674 SALA 07 CENTRO RIO CLARO BR BKG: EASY SHIPPING GLOBAL LOGISTICA LTDA 02 X 20 DRY CONTAINERS : 1.306 CARTONS INTO 47 WOODEN PACKAGES WITH 3.329,04 SQM CERAMIC TILES FOR FLOOR PAVCOMMERCIAL INVOICE: E0640/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 20BR001521308-9 RUC: 0BR56883820200000000000000001004595 NW: APZU2103840 26.345,520 KGS CMAU1446590 26.895,510 KGS DU-E:20BR001521308-9 RUC: 0BR56883820200000000000000001004595 MRUC: RUC:E0640/20,0BR56883820200000000000000001004DUE:20BR001521308-9 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 2,600.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 EMPTY EQUIP IMBALANCE AND HAND: USD 0.00 TERMINAL FEES, NOT OTHERWISE S: USD 400.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 LIFT-0N LIFT-OFF CHARGES DESTI: USD 50.00 PORT AND/OR TERMINAL WHARFAGE: USD 128.00 EMERGENCY PORT SURCHARGE: USD 0.00 EXTRA RISK COVERAGE SURCHARGE: USD 150.00 FREIGHT COLLECT
2021-01-05 CMDUSSZ0848472 TOOLS HARDWARE SUPPLIES LTD 172586.0 kg 690722 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT 06 X 20 DRY CONTAINERS CONTAINING: 4.500 CARTONS INTO 109 WOODEN PACKAGES WITH 10.792,60 SQM CERAMIC TILES FOR FLOOR PACOMMERCIAL INVOICE: E0368/20 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) NW: APZU2116196 27.008,020 KGS TEMU0545829 25.473,520 KGS SEGU1768923 25.606,980 KGS CMAU3037878 26.870,020 KGS CMAU1823369 26.622,020 KGS TRHU1051830 27.034,520 KGS DUE: 20BR001446900-4 RUC: 0BR56883820200000000000000000954339 DU-E:20BR001446900-4 RUC: 0BR56883820200000000000000000954339 MRUC: RUC:E0368/20,0BR56883820200000000000000000954DUE:20BR001446900-4 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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AV CONDE GUILHERME PRATES 382-SAN SANTA GERTRUDES SP 13510-204 BRAZIL