| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INCOPISOS IND E COMERCIO PISOSLTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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 |
| 847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-26 | MAEU249510804 | 53784.71 kg | 847439 | SAID TO CONTAIN 2 X 20 FEET 1888 BOXES PACKED IN 55 PALL ETS GLAZED VITRIFIED TILES INVOICE NO. : EX24251224 DAT E: 07.02.2025 INVOICE NO. : E X24251225 DATE: 07.02.2025 NET WEIGHT: 52794.00 KGS GROS S WEIGHT: 53784.00 KGS SAID TO CONTAIN 2 X 20 FEET | |
| 2021-01-05 | CMDUSSZ0855243 | INCOPISOS IND E COMERCIO PISOSLTDA | 52008.0 kg | 690722 | ------------ CMAU0926315 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINER SAID TO CONTAIN: 1.754 CARTONS ON 28 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0284/20 DU-E: 20BR001478587-9 RUC: 0BR55254825200000000000000000976061 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232INCOPISOSRIC176 NW: CMAU2148183 25.875,970 KGS CMAU0926315 25.871,990 KGS RUC:I0284/20 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU2148183 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTAINER SAID TO CONTAIN: 1.754 CARTONS ON 28 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0284/20 DU-E: 20BR001478587-9 RUC: 0BR55254825200000000000000000976061 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232INCOPISOSRIC176 NW: CMAU2148183 25.875,970 KGS CMAU0926315 25.871,990 KGS RUC:I0284/20 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL SSZ0852106 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |