| 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 |
|---|---|
| INCOPISOS IND E COMERCIO PISOS LTDA | 2 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-06 | CMDUSSZ1416992 | INCOPISOS IND E COMERCIO PISOS LTDA | 58490.0 kg | 690722 | 69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS : 1.660 CARTONS ON 39 WOODEN PACKAGES CONTAININGLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0289/23 DU-E.: 23BR002087968-5 RUC: 3BR55254825200000000000000001397264 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 SSZ1416992 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000001397264 DUE:23BR0020879685 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2021-10-29 | CMDUSSZ1018505 | INCOPISOS IND E COMERCIO PISOS LTDA | 28980.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (CG) SAID TO CONTAIN 01 X 20 DRY CONTAINER SAID TO CONTAIN: 865 CARTONS ON 22 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0555/21 DU-E.: 21BR001598762-9 RUC: 1BR55254825200000000000000001069207 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR55254825200000000000000001069207 DUE:21BR0015987629 |