| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| GRUPO POWERPLASTIC S R L | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690600 Ceramic pipes, conduits, guttering and pipe fittings : Ceramic pipes, conduits, guttering and pipe fittings | 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 |
|---|---|---|---|---|---|
| 2025-05-29 | COSU6415347680 | GRUPO POWERPLASTIC S R L | 21215.0 kg | 690600 | PVC PIPES PVC PIPE FITTINGS |
| 2021-01-12 | CMDUSSZ0857485 | CERAMICA CARMELO FIOR LTDA | 25983.0 kg | 690722 | ------------ TRHU2322371 DESCRIPTION----------------------GENERIC DESCRIPTION-------------01 X 20 DRY CONTAINER CONTAINING: 24 WOODEN PACKAGES CONTAINING 845 CARTONS WITH 1.752,76 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001722/20/B DU-E: 20BR001513752-8 RUC: 0BR60519634200000000000000000999554 DU-E: 20BR001513097-3 RUC: 0BR36362525200000000000000000999118 NCM/NALADI/HS CODE: 6907.22.00 / 3918.10.00 WOODEN PACKING: TREATED AND CERTIFIED NW: 25.413,750 KG MRUC: 0BR284564232CECAFICRI472 DU-E:- RUC: - MRUC: 0BR284564232CECAFICRI472 RUC:CCF001722/20/B,-,MRUC: 0BR284564232CECAFICRI472 DUE:- MASTER BL REF :SSZ0847584 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |