| 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 |
|---|---|
| CERAMICA CARMELO FIOR 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-09 | CMDUSSZ0865869 | CERAMICA CARMELO FIOR LTDA | 27098.0 kg | 690722 | ------------ APZU3719980 DESCRIPTION---------01 X 20 DRY CONTAINER CONTAINING: 22 WOODEN PACKAGES CONTAINING 910 CARTONS WITH 1.861,00 SQM GLAZED CERAMIC TILES 1ST QUALITY + VINYL FLOORING COMMERCIAL INVOICE: CCF 002255/20/A DU-E: 20BR001687472-0 / 20BR001686933-6 RUC:0BR60519634200000000000000001115889 / 0BR36362525200000000000000001115486 NCM/NALADI/HS CODE: 6907.22.00 / 3918.10.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CECAFICRI510 NW: 26.540,250 KG DU-E:- RUC: - MRUC: 0BR284564232CECAFICRI510 RUC:CCF002255/20/A,-,MRUC: 0BR284564232CECAFICRI510 DUE:- 690722 (HS) MASTER BILL REF : SSZ0860170 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |