PAMESA DO BRASIL S/A
Address: TRONCO DISTRIBUIDOR RODOVIARIO NORTE 1414 KM 1 45
PAMESA DO BRASIL S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.52
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
CARPET FASHIONS INC 10 shipments
DOLPHIN CARPET AND TILE 3 shipments
FLOORS & TILES 3 shipments
TILE KING ENTERPRISES LTD 3 shipments
LA MENAGERE SA 2 shipments
AMAZING TILE LLC 1 shipments
DSTILE IMPORT CO 1 shipments
NORDIKA 1 shipments
PARAMOUNT CARPET SALES & SERVICE L 1 shipments
PARAMOUNT CARPET SALES AND SERVICES 1 shipments
PORCELANATTO CORP 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 15 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% 8 shipments
690720 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 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
690723 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 10% 1 shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 GNSIA200015657 CARPET FASHIONS INC 26200.0 kg 690510 CERAMIC TILES
2024-07-18 TSCW17160579 PARAMOUNT CARPET SALES & SERVICE L 27000.0 kg 847150 CONTAINER SAID TO CONTAIN 880 BOX 69072100 (CG) SAID TO CONTAIN 01X20 DRY CONTAINER SAID TO CONTAIN 880 BOXESWITH 1.478,40 M2 OF CERAMIC TILES AS PER INVOICE 55/411
2023-09-16 GNSIA200014669 CARPET FASHIONS INC 53700.0 kg 690510 CERAMIC TILES CERAMIC TILES
2023-06-05 GNSIA200014368 CARPET FASHIONS INC 26800.0 kg 690510 CERAMIC TILES
2022-10-30 GNSIA200013742 CARPET FASHIONS INC 51328.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-09-27 GNSIA200013407 CARPET FASHIONS INC 25664.0 kg 690510 CERAMIC TILES
2022-09-18 GNSIA200013364 CARPET FASHIONS INC 25664.0 kg 690510 CERAMIC TILES
2022-06-20 MEDURF121244 TILE KING ENTERPRISES LTD 25664.0 kg 690721 CERAMICA - 01X20 DRY CONTAINER SAID TO CONTAIN 768 BOXES WITH 1.397,76 M2 CERAMIC TILES ASPER INVOICE 51/4397.. DU-E:22BR000904101-8RU C: 2BR03428529200000000000000 000603287 NCM: 69072100N.W.: 25.344,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED. FREIGHT COLLECT INCONTERM: FOB69072100
2022-04-27 HLCUSU2MB00522AA DSTILE IMPORT CO 53160.0 kg 690510 CERAMIC TILES WITH 2.422,20 M2 OF CERAMIC TILES AS PER INVOICE 55/193. FREIGHT COLLECT NCM 6907.21.00 DU-E 22BR000257596-3 RUC 2BR03428529200000000000000000 173157 WOODEN PACKAGE TREATED AND CERTIFIED. CERAMIC TILES WITH 2.422,20 M2 OF CERAMIC TILES AS PER INVOICE 55/193. FREIGHT COLLECT NCM 6907.21.00 DU-E 22BR000257596-3 RUC 2BR03428529200000000000000000 173157 WOODEN PACKAGE TREATED AND CERTIFIED.
2022-04-20 GNSIA200012718 CARPET FASHIONS INC 50460.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-04-20 GNSIA200012665 CARPET FASHIONS INC 51700.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-02-22 GNSIA200012598 CARPET FASHIONS INC 51436.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-01-25 MEDURF109140 TILE KING ENTERPRISES LTD 26026.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY CONTAINER SAID TO CONTAIN 832 BOXES WITH 1.419,04 M2 CERAMIC TILES AS PERINVOICE 51/4361 DU-E: 22BR000004222-4 RUC:2B R0342852920000000000 0000000002929 NCM: 69072200WOODEN PACKAGE: TREATED AND CERTIFIED. FREIGHT COLLECT INCONTERM: FOB69072200
2022-01-14 GNSIA200012482 CARPET FASHIONS INC 128320.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2021-07-22 MEDURF087601 FLOORS & TILES 51394.0 kg 690722 1.538 CARTON BOXES 02X20 CONTAINER ST CONTAINING 1.538 CARTON BOXES WITH 2.798,56 M2 OF CERAMIC TILES AS PER INVOICE 55/94 - 55/96 AND 55/96 SAMPLES. DU-E: 21BR000864479-7 RUC: 1BR03428529200000000000000 000574509 FREIGHT COLLECT SHIPPED ON BOARD DUE 21BR000864479-7 RE:69072200 HS CODE:690722 1.538 CARTON BOXES 02X20 CONTAINER ST CONTAINING 1.538 CARTON BOXES WITH 2.798,56 M2 OF CERAMIC TILES AS PER INVOICE 55/94 - 55/96 AND 55/96 SAMPLES. DU-E: 21BR000864479-7 RUC: 1BR03428529200000000000000 000574509 FREIGHT COLLECT SHIPPED ON BOARD DUE 21BR000864479-7 RE:69072200 HS CODE:690722
2021-06-18 MEDURF087536 FLOORS & TILES 25644.0 kg 690722 768 CARTON BOXES 01X20 CONTAINER ST CONTAINING 768 CARTON BOXES WITH 1.397,76 M2 OF CERAMIC TILES AS PER INVOICE 55/000152 DU-E: 21BR000719411-9 RUC: 1BR03428529200000000000000 000477288 FREIGHT COLLECT SHIPPED ON BOARD DUE 21BR000719411-9 RE: 69072200 HS CODE:690722
2021-06-18 MEDURF087544 NORDIKA 53160.0 kg 690722 1.400 CARTON BOXES 02X20 CONTAINER ST. CONTAINING 1.400 CARTON BOXES WITH 2.422,00 M2 OF CERAMIC TILES AS PER INVOICE 55/000112. NCM 6907.22.00 DUE 21BR000735785-9 RUC:1BR0342852920000000000 0000000488342 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED DUE 21BR000735785-9 RE: 69072200 HS COD E:690722 1.400 CARTON BOXES 02X20 CONTAINER ST. CONTAINING. 1.400 CARTON BOXES WITH 2.422,00 M2 OF CERAMIC TILES AS PER INVOICE 55/000112. NCM 6907.22.00 DUE 21BR000735785-9 RUC:1BR0342852920000000000 0000000488342 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED DUE 21BR000735785-9 RE: 69072200 HS CO DE:690722
2021-05-05 MEDURF082461 TILE KING ENTERPRISES LTD 27054.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 CONTAINER ST. SAID TO CONTAIN 8 04 BOXES WITH 1.548,08 M2 OF CERAMIC TILES ASPER INVOICE 51/004309. FREIGHT COLLECT NCM: 69072200 NCM: 69072300 DUE:21BR000484960-2 RUC: 1BR03428529200000000000000 000319884 NW: 26.714,64 KGS SHIPPED ON BOARD - WOODEN PACKAG E: TREATED AND CERTIFIED. 69072200;69072300 HS CODE:69072200
2021-04-17 SVFD5700035447 DOLPHIN CARPET AND TILE 76992.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2021-04-16 MEDURF080853 AMAZING TILE LLC 51328.0 kg 690722 02X20 CONTAINER ST. CONTAINING 1.536 BOXES W ITH 2.795,52 M2 OF CERAMIC TILES AS PER INVOICE 55/97 AND 55/110. FREIGHT COLLECT NCM: 69072200 DUE:21BR000292853-0 RUC: 1BR03428529200000000000000 000192614 NW: 50.688,00 KGS SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. 69072200 HS CODE:69072200 CERAMIC TILES AS 69072200 HS CODE:69072200
2021-04-01 MEDURG368836 LA MENAGERE SA 26799.0 kg 690720 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 CONTAINER ST. SAID TO CONTAIN 8 18 BOXES WITH 1.464,80 M2 OF CERAMIC TILES ASPER INVOICE 51/004303 AND 51/004303 SAMPLES. FREIGHT COLLECT NCM: 69072200 NCM: 69072300 DU-E:21BR000250557-4 RUC:1BR0342852920000000000 0000000165192 NET WEIGHT: 26.352,80 KGS SH IPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. 69072200;69072300 HS CODE:6907200
2021-04-01 MEDURF077974 LA MENAGERE SA 26943.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 CONTAINER ST. SAID TO CONTAIN 8 16 BOXES WITH 1.503,36 M2 OF CERAMIC TILES ASPER INVOICE 51/004307. FREIGHT COLLECT NCM: 69072200 NCM: 69072300 DU-E: 21BR000331072-6 RUC:1BR0342852920000000000 0000000218618 NET WEIGHT: 26.563,20 KGS SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. 69072200;690 72300 HS CODE:69072200
2021-03-26 MEDURF080325 FLOORS & TILES 76992.0 kg 690722 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 2.304 CARTON BOXES 03X20 CONTAINER STCONTAINING 2.304 CARTON BOXES WITH 4.193,28 M2 OF CERAMIC TILES AS PER INVOICE 55/67 - 55/68 AND 55/69. DU-E: 21BR0002897065 RUC: 1BR03428529200000000000000 000190756 FREIGHT COLLECT SHIPPED ON BOARD 69072200 HS CODE:6907220 0 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 2.304 CARTON BOXES 03X20 CONTAINER STCONTAINING 2.304 CARTON BOXES WITH 4.193,28 M2 OF CERAMIC TILES AS PER INVOICE 55/67 - 55/68 AND 55/69. DU-E: 21BR0002897065 RUC: 1BR03428529200000000000000 000190756 FREIGHT COLLECT SHIPPED ON BOARD 69072200 HS CODE:6907220 0 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 2.304 CARTON BOXES 03X20 CONTAINER STCONTAINING 2.304 CARTON BOXES WITH 4.193,28 M2 OF CERAMIC TILES AS PER INVOICE 55/67 - 55/68 AND 55/69. DU-E: 21BR0002897065 RUC: 1BR03428529200000000000000 000190756 FREIGHT COLLECT SHIPPED ON BOARD 69072200 HS CODE:6907220 0
2021-03-04 SVFD5700035381 DOLPHIN CARPET AND TILE 54035.0 kg 690510 CERAMIC TILES CERAMIC TILES
2021-02-22 SUDU60SSZ194125A PORCELANATTO CORP 53150.0 kg 690723 OF A WATER ABSORPTIO 02X20 - 1.610 BOXESWITH 3.107,30 M2 OF CERAMIC TILES AS PER INVOICE 55/19 A AND55/19 A SAMPLES. FREIGHT COLLECT NCM: 6907.23.00 DU-E: 21BR000071582-2 RUC: 1BR03428529200000000000000000047821 SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED. FREIGHT AS PER AGREEMENT ADD CNEE / NOTIFY [email protected]
2020-10-03 SVFDBB00012794 PARAMOUNT CARPET SALES AND SERVICES 26686.0 kg 690510 CERAMIC TILES
2020-10-03 SVFD5700035009 DOLPHIN CARPET AND TILE 25664.0 kg 690510 CERAMIC TILES
Contact information Request
to request contact information.
Other address
TRONCO DIST RODOVIARIO NORTE 1414- CABO DE SANTO AGOSTINHO PE 54515-07
CNPJ 03 428 529/0001-07 TRONCO DISTRIBUIDOR RODOVI RIO NORTE 1414 -SUAPE/CABO STO AGOSTINHO CEP 54590-000 - BRASIL
CNPJ: 03 428 529/0001-07 NORTE 1414
NORTE 1414-SUAPE-