| 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 |
|---|---|
| CER MICA CRISTOFOLETTI LTDA | 1 shipments |
| CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381300 Preparations and charges for fire extinguishers; charged fire-extinguishing grenades : Fire-extinguishers; preparations and charges and charged fire-extinguishing grenades | 1 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 |
|---|---|---|---|---|---|
| 2024-03-16 | CMDUSSZ1431327 | CERAMICA CRISTOFOLETTI LTDA | 29255.0 kg | 381300 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1329/2023 FREIGHT COLLECT NCM CODES: 69072200 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 4BR4817322320455INV1329 DUE: 24BR000249166-2 LOCAL CHARGES PREPAID FREIGHT COLLECT MUST BE CHARGED TO CNEE FCL/FCL FREIGHT AS PER AGREEMENT |
| 2021-01-03 | CMDUSSZ0861219 | CER MICA CRISTOFOLETTI LTDA | 58429.0 kg | 690722 | 02 CONTAINER 20 DRY WITH 1765 CARTON BOXES ON 28 PACKAGES CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 20BR001644840-3 RUC: 0BR4817322324786INV870 INVOICE.870/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 CONTAINER 20 DRY WITH 1765 CARTON BOXES ON 28 PACKAGES CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 20BR001644840-3 RUC: 0BR4817322324786INV870 INVOICE.870/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT COLLECT |