| 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 |
|---|---|
| CECRISA REVESTIMENTOS CERAMICOS SA | 3 shipments |
| DEXCO S A | 2 shipments |
| EST TRONCO DISTRIBUIDOR RODOVIARIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 790700 Zinc; articles n.e.c. in chapter 79 : Zinc; articles n.e.c. in chapter 79 | 35 shipments |
| 690721 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 not over 0.5% | 3 shipments |
| 761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-28 | HLCUSU2LK04044AA | EST TRONCO DISTRIBUIDOR RODOVIARIO | 16032.0 kg | 790700 | SANITARY WARES 714 CARTON BOXES, CONTAINING 714 PIECES OF SANITARY WARES, AS FOLLOWS 714 PIECES COUPLED BOWL ROUND BR MENARDS M.RUC 1BR219955902KCE68770418 INVOICE REF DC06765/21 ORDER 7252457 PO HCDC 70618073 N.C.M. 6910.90.00 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SANITARY WARES DECA ( TRADE MARK ) MANUFACTURED BY DURATEX S/A. E-MAIL MARCELO.CARIONIDURATEX- NORTHAMERICA.COM |
| 2021-12-28 | HLCUSU2LK04033AA | DEXCO S A | 16021.0 kg | 790700 | CERAMIC SINKS CONTAINING 714 PIECES OF SANITARY WARES, AS FOLLOWS 714 PIECES COUPLED BOWL ROUND BR MENARDS M.RUC 1BR219955902KCE62437091 INVOICE REF DC06766/21 ORDER 7252412 PO HCDC 70618072 N.C.M. 6910.90.00 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SANITARY WARES DECA ( TRADE MARK ) MANUFACTURED BY DURATEX S/A. E-MAIL MARCELO.CARIONIDURATEX- NORTHAMERICA.COM ++ 333 SL2007 E 2008 CENTRO SANTOS SAO PAULO 11013-153 BRAZIL |
| 2021-12-28 | HLCUSU2LK04088AA | DEXCO S A | 16032.0 kg | 790700 | SANITARY WARES CONTAINING 714 PIECES OF SANITARY WARES, AS FOLLOWS 714 PIECES COUPLED BOWL ROUND BR MENARDS M.RUC 1BR219955902KCE64103776 INVOICE REF DC06764/21 ORDER 7252462 PO HCDC 70618074 N.C.M. 6910.90.00 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE SANITARY WARES DECA ( TRADE MARK ) MANUFACTURED BY DURATEX S/A. E-MAIL MARCELO.CARIONIDURATEX- NORTHAMERICA.COM XXCENTRO SANTOS SAO PAULO 11013-153 BRAZIL |
| 2021-04-08 | PISG700430 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-04-08 | PISG698333 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-31 | PISG981003 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-31 | PISG981004 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-31 | PISG981006 | 18499.0 kg | SANITANY WAVES | ||
| 2021-03-31 | PISG981009 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-31 | PISG981007 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-30 | PISG700441 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-14 | PISG654869 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-10 | PISG654872 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-10 | PISG641504 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-10 | PISG654877 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-03 | PISG676657 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-03 | PISG676649 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-03-03 | PISG676652 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641485 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641484 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641490 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641497 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641480 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG641501 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-02-17 | PISG654867 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641479 | 18499.0 kg | 790700 | SANITARY WARES, | |
| 2021-01-16 | PISG641493 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641500 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641482 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641496 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641483 | 18499.0 kg | 761520 | SANITARY WARE | |
| 2021-01-16 | PISG641494 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641489 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641488 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641498 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2021-01-16 | PISG641492 | 18499.0 kg | 790700 | SANITARY WARES | |
| 2020-10-21 | PISG600961 | 19129.0 kg | 790700 | SANITARY WARES | |
| 2020-10-02 | BANQCWB0461343 | CECRISA REVESTIMENTOS CERAMICOS SA | 19347.0 kg | 690721 | 16 PACKAGES BEING 16 WOOD PACKAGES CONTAINING 704 CARTONS TOTALIZING 985,60 SQMT OF GLAZED PORCELAIN TILES 5.632 PIECES. TOTAL NET WEIGHT 18.867,000 KGS TOTAL GROSS WEIGHT 19.347,000 KGS REINFORCED CONTAINER SHIPPED ON BOARD PACKING ALREADY TREATED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CEC-0875 20 Y ORDER PLDC79138569 NUMBER PACKAGES 7850-7865 DU-E 20BR001065176-2 NCM 6907.21.00 WOODEN PACKAGES TREATED AND CERTIFIED,TREATMENT HT. SCAC CODE AMS BL NUMBER BANQCWB0461343 HS-CODE 690721 MRUC 0BR02886427272230390007020 |
| 2020-10-02 | BANQCWB0461345 | CECRISA REVESTIMENTOS CERAMICOS SA | 19347.0 kg | 690721 | 16 PACKAGES BEING 16 WOOD PACKAGES CONTAINING 704 CARTONS TOTALIZING 985,60 SQMT OF GLAZED PORCELAIN TILES 5.632 PIECES. TOTAL NET WEIGHT 18.867,000 KGS TOTAL GROSS WEIGHT 19.347,000 KGS REINFORCED CONTAINER SHIPPED ON BOARD PACKING ALREADY TREATED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CEC-0878 20 Y ORDER HCDC79138577 NUMBER PACKAGES 7903-7918 DU-E 20BR001065126-6 NCM 6907.21.00 WOODEN PACKAGES TREATED AND CERTIFIED,TREATMENT HT. SCAC CODE AMS BL NUMBER BANQCWB0461345 HS-CODE 690721 MRUC 0BR02886427272230390007019 |
| 2020-08-30 | BANQCWB0461120 | CECRISA REVESTIMENTOS CERAMICOS SA | 19347.0 kg | 690721 | 16 PACKAGES BEING 16 WOOD PACKAGES CONTAINING 704 CARTONS TOTALIZING 985,60 SQMT OF GLAZED PORCELAIN TILES 5.632 PIECES. TOTAL NET WEIGHT 18.867,000 KGS TOTAL GROSS WEIGHT 19.347,000 KGS REINFORCED CONTAINER SHIPPED ON BOARD PACKING ALREADY TREATED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CEC-0638 20 Y ORDER SHXD79138581 NUMBER PACKAGES 1106-1121 DU-E 20BR000885429-5 NCM 6907.21.00 WOODEN PACKAGES TREATED AND CERTIFIED,TREATMENT HT. SCAC CODE AMS BL NUMBER BANQCWB0461120 HS-CODE 690721 MRUC 0BR02886427272230390007013 |