| 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 |
| Company Name | Shipments |
|---|---|
| COCHEZ Y CIA SA CENTRO DE | 1 shipments |
| FERRETERIA JENNY S A | 1 shipments |
| TILE MAGIC FARRINGTON | 1 shipments |
| 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 |
| 690510 Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-21 | HLCUIT1230121021 | FERRETERIA JENNY S A | 27062.0 kg | 690722 | FINISHING CERAMICS 17 WOODEN PALLETS WITH 1.327 CARTONS CONTAINING PISOS Y REVESTIMIENTOS CERAMICOS ESMALTADOS. COMMERCIAL INVOICE 106/2022A DU-E. 23BR000218767-0 RUC 3BR817661562 00000000000000000147162 NCM/NALADI/HS CODE 6907.22.00 FREIGHT PREPAID ABROAD INCOTERM FOB SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED NW 26.772,750 KGS XCONTINUATION SHIPPER E-MAIL EXPORTACAOPIERINI.COM.BR CNPJ 81.766.156/0001-80 XSC 88801130 BRAZIL |
| 2022-05-02 | CMDUSSZ1186804 | TILE MAGIC FARRINGTON | 29171.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT 1 X 20 DRY CONTAINER : 18 WOODEN PALLETS CONTAINING 1.306 CARTONS WITH PISOS Y REVESTIMIENTOS CER MICOS ESMALT COMMERCIAL INVOICE: 010/2022 DU-E.: 22BR000371399-5 RUC: 2BR81766156200000000000000000247806 TOTAL NET WEIGHT: 26.675,71 KGS NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED. ( ) SHIPPER COMPLEMENT: BRAZIL CEP. 88810-305 PHONE: + 55 48 2102-2747 EXPORTACAO PIERINI.COM.B |
| 2021-09-28 | CMDUSSZ1007822 | COCHEZ Y CIA SA CENTRO DE | 53267.0 kg | 690510 | ------------ FCIU3853814 DESCRIPTION---------2 X 20 DRY 33 WOODEN PALLETS CONTAINING: CERAMIC TILES NCM 6907.22.00 COMMERCIAL INVOICE: 043051/2021 WOODEN PACKAGES:TREATED AND CERTIFIED DUE 21BR0014085427 RUC 1BR81766156200000000000000000941009 -------------GENERIC DESCRIPTION------------- ------------ CMAU0943436 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE: SSZ0980872 |