BRICOCERAM
BRICOCERAM's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ESQUADRIAS EIDT LTDA 2 shipments
Shipments By HS Code
HS Code Shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-10 IFSNSSZ25021231 ESQUADRIAS EIDT LTDA 1016.0 kg 854091 PORTE COLONIAL 6 PANEL
2022-06-21 CMDUSSZ1234968 ESQUADRIAS EIDT LTDA 67256.0 kg 761010 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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