KER DIRECT LLC
Address: 3400 NW 78 AVEUNIT 4 DORAL MIAMI FL 33122
KER DIRECT LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.25 Average TEU per month: 8.86
Active Months: 4 Average TEU per Shipment: 3.94
Shipment Frequency Std. Dev.: 4.22
Shipments By Companies
Company Name Shipments
LEMZON GRANITO LLP S 10 shipments
SWELL GRANITO LLP AT SARTANPAR SURVEY 8 shipments
GRANOLAND TILES LLP 2 shipments
SORISO GRANTIO LLP SURVEY 2 shipments
SPERITA GRANITO LLP S 2 shipments
AAJVETO MANUFACTURING PRIVATE LIMITED 1 shipments
CONCOR INTERNATIONAL SHOP 1 shipments
LEMZON GRANITO LLP REG OFFICE SURVEY 1 shipments
Shipments By HS Code
HS Code 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% 8 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 6 shipments
690890.0 3 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 3 shipments
440910 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 2 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
800120.0 Tin; unwrought 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-20 MEDUOO944500 SWELL GRANITO LLP AT SARTANPAR SURVEY 21880.0 kg 480269.0 X CONTAINERS TOTAL: BOXES GLAZE VIT RIFIED TILES H.S. CODE NO: SIZE: X MM PO: KERD - INVOICENO: EXP- / - DATE: / / SHIPPING BILL NO: DATE: / / . TOTAL GROSS WEIGHT: . KGS TOTAL NET WEIGHT: . KGS FREIGH T PREPAID
2025-10-20 SYXOSH00011003 SWELL GRANITO LLP AT SARTANPAR SURVEY 47760.0 kg 930119.0 X FCL CONTAINER CONTAIN TOTAL NO OF PACKA GES: BOXES GLAZE VITRIFIED TILES H.S. COD E NO: SIZE: X MM INVOICE NO : EXP- - DATE: TOTAL GROSS WEIGHT: . KGS TOTAL NET WEIGHT: . KGS SBILL NO. DT. . . X FCL CONTAINER CONTAIN TOTAL NO OF PACKA GES: BOXES GLA
2025-10-02 SIFKSAMD25002521 LEMZON GRANITO LLP REG OFFICE SURVEY 25870.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES
2025-09-25 MEDUKD151081 GRANOLAND TILES LLP 70100.0 kg 902230.0 PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES X FCL CONTAINER TOTAL BOXES CONTAINI NG PORCELAIN GLAZED VITRIFIED TILES H.S. CODE: X X MM PO NO.KERD - , KERD - ,KERD - INVOICE NO. EXT- / - DATE: . . SB: DT: . . TOTAL GROSS WT. .
2025-09-24 SYXOSH00007536 SPERITA GRANITO LLP S 26300.0 kg 800120.0 X GP FCL CONTAINERS CONTAINTOTAL NO OF PA CKAGES: BOXESGLAZED VITRIFIED TILESSIZE: MMX MMINVOICE NO: EXP - DATE : H.S. CODE: PO NO. BGRO SS WEIGHT: . KGSNET WEIGHT:- . KGSSBILL NO.
2025-09-23 SYXOSH00010639 GRANOLAND TILES LLP 24960.0 kg 902230.0 X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXES CONTAINING ON PALLETSPORCEL AIN GLAZED VITRIFIED TILESH.S. CODE: X X MM BOXESPI NO. & DATE: - DT: . . PO NO. & DATE : KERD - INVOICE NO. EXT- - DATE: . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEI GHT: . K
2025-09-06 HLCUBO12506BIIE4 SPERITA GRANITO LLP S 26950.0 kg 690890.0 GLAZED VITRIFIED TILES X FCL CONTAINERS STC BOXES TOTAL BOXES ONLY GLAZED VITRIFIED TILES SIZE - MM X MM INVOICE NO - EXP / - DATE - / / SHIPPING BILL NO - DATE - / / PO - A GROSS WEIGHT - . KGS NET WEIGHT - . KGS H.S. CODE - FREIGHT PREPAID DAYS FREE AT
2025-09-03 CMDUEID0873711 CONCOR INTERNATIONAL SHOP 28309.0 kg 902230.0 (HS) X FCL CONTAINERS BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : X MM - BOXES PO NO: HS.CODE : S/BILL NO: DT : . . INVOICE NO:EXPCN- DATE : . . FREIGHT PREPAID
2025-09-03 CMDUEID0873697 LEMZON GRANITO LLP S 58090.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES X FCL CONTAINER TOTAL BOXES SIZE: X INVOICE NO. EXP / - DATE: . . SB NO: DT: . . PO +PO H S CODE. IEC CODE. TOTAL GROSS WT . KGS TOTAL NET WT. . KGS GLAZED VITRIFIED FLOOR TILES
2025-08-22 HLCUBO12506ASPR8 SWELL GRANITO LLP AT SARTANPAR SURVEY 43000.0 kg 690721 GLAZE VITRIFIED TILES 02 X 20 CONTAINERS CONTAINING GLAZE VITRIFIED TILES H.S. CODE NO 69072100 SIZE 1200X1200MM INVOICENO EXP-44/2025-26 DATE 26-06-2025 SHIPPING BILL NO 3051606 DATE 26-06-2025 TOTAL GROSS WEIGHT 43000.00 KGS TOTAL NET WEIGHT 41000.00 KG
2025-08-20 SYXOSH00007967 SWELL GRANITO LLP AT SARTANPAR SURVEY 23880.0 kg 690721 0120 GP FCL CONTAINERCONTAINTOTAL NO OF PACKAGES:864 BOXESGLAZE VITRIFIED TILESH.S. CODE NO: 69072100SIZE:600X1200 MM INVOICENO: EXP-532025-26 DATE: 12072025 TOTAL GROSS WEIGHT: 23880.00 KGSTOTAL NET WEIGHT: 23480.00 KGSSBILLNO.
2025-08-20 SYXOSH00006751 LEMZON GRANITO LLP S 25880.0 kg 690721 0120 GP FCL CONTAINERCONTAINTOTAL NO OF PACKAGES:960 BOXESGLAZED VITRIFIED FLOOR TILES, SIZE: 600X600 MMH.S. CODE: 69072100, INVOICE NO. EXP09925-26 DATE: 27.06.2025TOTAL GROSS WT:25880.00 KGSTOTAL NET WT: 25270.00 KGSSBILL NO. 3086553DT. 27.06.2025
2025-08-15 HLCUBO1250698476 SWELL GRANITO LLP AT SARTANPAR SURVEY 26880.0 kg 690721 GLAZE VITRIFIED TILES 01 X 20 CONTAINERS CONTAINING TOTAL 662 BOXES GLAZE VITRIFIED TILES H.S. CODE NO 69072100 SIZE 600X1200 MM SIZE 1200X1200 MM INVOICENO EXP-36/2025-26 DATE 13-06-2025 SHIPPING BILL NO 2677749 DATE 13-06-2025 TOTAL GROSS WEIGHT 26880.0
2025-07-31 CMDUEID0868476 SWELL GRANITO LLP AT SARTANPAR SURVEY 86970.0 kg 690721 03 X 20 CONTAINERS TOTAL: 2880 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: EXP-15/2025-26 DATE: 07-05-2025 SHIPPING BILL NO: 1606043 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS GUJARA
2025-07-31 CMDUEID0868752 LEMZON GRANITO LLP S 116040.0 kg 930119 04X20 FCL CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X600 INVOICE NO. EXP047/25-26 DATE: 08.05.2025 SB NO. 1639213 DT.08.05.2025 PO: KERD25-0004H H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107380.00 KGS TOTAL NET WT. 10498
2025-07-31 CMDUEID0868514 LEMZON GRANITO LLP S 116160.0 kg 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP044/25-26 DATE: 06.05.2025 SB NO. 1574370 DT.06.05.2025 PO: KERD25-0002E+KERD25-0004E H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107350.00 KGS TOTAL
2025-07-31 CMDUEID0868500 LEMZON GRANITO LLP S 87140.0 kg 930119 03X20 FCL CONTAINER TOTAL 3000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X600 INVOICE NO. EXP048/25-26 DATE: 08.05.2025 SB NO. 1641963 DT.08.05.2025 PO: KERD25-0001A+KERD25-0003A H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 80560.00 KGS TOTAL N
2025-07-31 CMDUEID0868475 SWELL GRANITO LLP AT SARTANPAR SURVEY 87120.0 kg 690721 03 X 20 CONTAINERS TOTAL: 2878 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: 16/2025-26 DATE: 07-05-2025 SHIPPING BILL NO:1606045 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS PO: KERD25-
2025-07-31 CMDUEID0868478 LEMZON GRANITO LLP S 116090.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP041/25-26 DATE: 06.05.2025 SB NO. 1574399 DT.06.05.2025 PO: KERD25-0001C+KERD25-0002J+KERD25-0004J H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107410
2025-07-31 CMDUEID0868486 LEMZON GRANITO LLP S 116100.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP043/25-26 DATE: 06.05.2025 SB NO. 1574382 DT.06.05.2025 PO: KERD25-0002F+KERD25-0004F H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107430.00 KGS TOTAL
2025-07-31 CMDUEID0868472 SWELL GRANITO LLP AT SARTANPAR SURVEY 115900.0 kg 690721 04 X 20 CONTAINERS TOTAL: 3840 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: EXP-17/2025-26 DATE: 07-05-2025 SHIPPING BILL NO: 1606044 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 107520.00 KGS TOTAL NET WEIGHT: 105920.00 KGS
2025-07-31 CMDUEID0868481 LEMZON GRANITO LLP S 116130.0 kg 930119 04X20 FCL CONTAINER TOTAL 3920 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 SIZE:600X600 INVOICE NO. EXP046/25-26 DATE: 08.05.2025 SB NO. 1634996 DT.08.05.2025 PO: KERD25-0002D+KERD25-0004D H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107450
2025-07-31 CMDUEID0868480 LEMZON GRANITO LLP S 116190.0 kg 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP040/25-26 DATE: 06.05.2025 SB NO. 1574373 DT.06.05.2025 PO: KERD25-0002C+KERD25-0004C H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107400.00 KGS TOTAL
2025-07-31 CMDUEID0868482 LEMZON GRANITO LLP S 115945.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP042/25-26 DATE: 06.05.2025 SB NO. 1574375 DT.06.05.2025 PO: KERD25-0003B H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107350.00 KGS TOTAL NET WT. 1049
2025-07-25 HLCUBO12505BARS0 AAJVETO MANUFACTURING PRIVATE LIMITED 26896.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 1X20FCL CONTAINER DIGITAL GLAZED VITRIFIED TILES H.S. CODE 69072100 I.E.C. NO 2413008659 INV NO EXP/298/2025-26 DT 23/05/2025 TOTAL 720 BOXES PO KERD25-0004A SHIPPING BILL NO 2086844 DATE 23/05/2025
2025-07-23 GPXGG00008348 SORISO GRANTIO LLP SURVEY 108000.0 kg 440910 WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS
2025-07-23 GPXGG00008372 SORISO GRANTIO LLP SURVEY 81000.0 kg 440910 WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS
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3400 NW 78 AVEUNIT 4 DORAL MIAMI FL 33122 MIAMI FL US
3400 NW 78 AVE UNIT 4 MIAMI FL 33122 UNITED STATES
3400 NW 78TH AVE
3400 NW 78 AVEUNIT 4
3400 NW 78 AVEUNIT 4 DORAL MIAMI