| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.57 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INCOPISOS IND E COMERCIO PISOS LTDA | 1 shipments |
| INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 1 shipments |
| KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 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% | 2 shipments |
| 680210.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-11 | CMDUSSZ1721013 | INCOPISOS IND E COMERCIO PISOS LTDA | 79710.0 kg | 680210.0 | ------------ APZU DESCRIPTION--------- (CG) (HS) SAID TO CONTAIN X DRY CONTAINERS SAID TO CONTAIN: . CARTONS ON WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY COMMERCIAL INVOICE: I- / RUC: BR I NCM / NALADI / HS CODE: . . FREIGHT COLLECT HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR I -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- |
| 2021-01-05 | CMDUSSZ0854788 | INCOPISOS INDUSTRIA E COMERCIO DE PISOS LTDA | 52002.0 kg | 690722 | ------------ FCIU6168917 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 MASTER BL REF :SSZ0848029 FREIGHT COLLECT ------------ TCLU3745382 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20DRY CONTAINERS CONTAINING 1.680 BOXES IN 29 PALLETS 3.581,76 SQM OF GLAZED CERAMIC TILES NCM: 69072200 COMMERCIAL INVOICE NR. I-0217/20 WOODEN PACKING: TREATED AND CERTIFIED NALADI: 6907.10.00 DUE 20BR0014419686 RUC 0BR55254825200000 000000000000951052 RE 0730/20 MARKS: BRASIL INCOPISOS - INDUSTRIA E COMERCIO DE PISOS LTDA. JAMAICA BEAVER TILE HARDWARE LTD. RUC:113823 DUE:20BR0014419686 FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0863275 | KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA | 27140.0 kg | 690722 | ------------ CAIU3698005 DESCRIPTION---------01 CONTAINER 20 DRY WITH 872 CARTOON BOX ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E:20BR0016295593 RUC: 0BR0058512124268INV332 INVOICE. 332/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERFIED RUC:117773 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0856896 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,000.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |