| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INCOPISOS IND E COMERCIO PISOS LTDA | 1 shipments |
| M Z DEL RIO SA | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-07 | IFSN1517751 | M Z DEL RIO SA | 251.0 kg | ARTICULOS GRIFERIA | |
| 2023-12-17 | CMDUSSZ1403480 | INCOPISOS IND E COMERCIO PISOS LTDA | 58280.0 kg | 690722 | 690722 (HS) GLAZED CERAMIC DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HAFREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY ACCESS ACCOUNT IN NEW YORK, NY 690722 (HS) 02X20 DRY CONTAINERS SAID TO CONTAIN: 1.632 CARTONS ON 41 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0268/23 DU-E.: 23BR001736494-7 RUC: 3BR552548252000000 00000000001161498 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) SHIPPER COMPLEMENT: SANTA GERTRUDES - SP - BRASIL PHONE / FAX: 55(19)3545-8660 RUC:3BR55254825200000000000000001161498 DUE:23BR001736494-7 |
| HC-03 BOX 11818 CARR N 2 KM 93 9 |
|---|