INCOPISOS IND E COMERCIO PISOS LTD
Address: ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL - CEP: 13510-000
INCOPISOS IND E COMERCIO PISOS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.26
Active Months: 2 Average TEU per Shipment: 1.57
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
BUILDING MATERIALS LTD 4 shipments
BUILDING MATERIALES LTD 2 shipments
KASIMEX N V 1 shipments
SEACOR ISLAND LINES 1 shipments
TILE WAREHOUSE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890 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% 3 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-08 TSCW17018787 BUILDING MATERIALS LTD 26180.0 kg 690890 CARTONS 01 X 20 DRY CONTAINER SAID TO CONTAIN 762 CARTONS ON 27 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY.
2024-04-17 CMDUSSZ1433580 KASIMEX N V 29260.0 kg 690722 FREIGHT AS PER AGREEMENT 69072200 (CG) 690722 (HS) SAID TO CONTAIN 01X20 DRY CONTAINER SAID TO CONTAIN 884 CART ON 17 PALETS WITH GLAZED CERAMIC FLOOR TILES QUALITY. COMMERCIAL INVOICE: I-0351/23 DU-E.: 24BR000298823-0 RUC: 4BR55254825200000000000000000192528 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD /INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR55254825200000000000000000192528 DUE:24BR0002988230
2023-06-30 TSCW16357053 BUILDING MATERIALS LTD 78521.0 kg 690722 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00
2022-10-04 TSCW15836477 BUILDING MATERIALS LTD 26002.0 kg 690890 AS FALLOW: ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY
2022-10-04 TSCW15836490 BUILDING MATERIALS LTD 53780.0 kg 690890 GLAZED CERAMIC FLOOR TILES FIRST QUALITY AS FALLOW: 1.791 CARTONS ON 38 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY
2021-08-27 TBIESSZMIA210704 SEACOR ISLAND LINES 26220.0 kg 690510 TILES
2021-04-10 SAIJMIAJ268096 BUILDING MATERIALES LTD 26620.0 kg 690890 GLAZED CERAMIC FLOOR TILES
2021-03-12 SAIJMIAJ267402 BUILDING MATERIALES LTD 26040.0 kg 690890 GLAZED CERAMIC
2021-01-03 CMDUSSZ0863311 TILE WAREHOUSE LTD 158904.0 kg 690722 ------------ ECMU2194900 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ APZU3471750 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ FCIU4569016 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ TEMU0470988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) MASTER BL REF:SSZ0857920 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ CMAU1615703 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ ECMU1780399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT
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ESTRADA JOSE HORACIO PASCON S/N -
A ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL CEP:13510-000 -SANTA
ESTRADA JOSE HORACIO PASCON SN- ZONA RURAL SANTA GERTRUDES-SP- BRASIL PHONE / FAX: 55 19 3545-8660
ZONA RURAL CEP:13510-000