KARINA PISOS E REVESTIMENTOS CER MICOS LTD
Address: RODOVIA WASHINGTON LUIZ KM 155 5 CORDEIR POLIS
KARINA PISOS E REVESTIMENTOS CER MICOS LTD'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
ORIGINAL GENERATION TRADE 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-01-12 CMDUSSZ0857509 ORIGINAL GENERATION TRADE 53990.0 kg 690722 ------------ IPXU3546567 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 28 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 292/2020 B WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 NCM: 6907.22.00 NW: IPXU3546567 26.733,760 KGS ECMU1589757 26.669,120 KGS DU-E:20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 RUC:292/2020B,0BR0058512123605INV292B,MRUC: 0BR284564232KARINAPISOSRIC34 DUE:20BR001514609-8 690722 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1589757 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER S 20 DRY WITH 1.824 CARTON BOXES ON 28 PALLETS CONTAINING GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 292/2020 B WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 NCM: 6907.22.00 NW: IPXU3546567 26.733,760 KGS ECMU1589757 26.669,120 KGS DU-E:20BR001514609-8 RUC: 0BR0058512123605INV292B MRUC: 0BR284564232KARINAPISOSRIC342 RUC:292/2020B,0BR0058512123605INV292B,MRUC: 0BR284564232KARINAPISOSRIC34 DUE:20BR001514609-8 690722 (HS) MASTER BILL REF : SSZ0853250 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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