| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.88 |
| Active Months: 1 | Average TEU per Shipment: 10.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| METALDOM S A | 1 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% | 1 shipments |
| 721310.0 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-04-17 | TSCW18625876 | METALDOM S A | 140171.0 kg | 721310.0 | WELDED CONCRETE REINFORCING MESH STEEL DEFORMED REINFORCING BARS GR- WELDED CONCRETE REINFORCING MESH STEEL DEFORMED REINFORCING BARS GR- WELDED CONCRETE REINFORCING MESH STEEL DEFORMED REINFORCING BARS GR- WELDED CONCRETE REINFORCING MESH STE |
| 2022-06-21 | CMDUSSZ1228961 | CERAMICA CARMELO FIOR LTDA | 28564.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 402.00 TERMINAL HANDL. CH DESTINATIO: USD 480.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 9,650.00 FREIGHT COLLECT 69072200 (HS) NCM:69072200 01X20 STD CONTAINER SAID TO CONTAIN: 23 WOODEN PALLETS CONTAINING 776 CARTONS WITH 1.636,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000697/22/A DU-E: 22BR000831904-7 RUC: 2BR605196342000 00000000000000555466 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB / NET WEIGHT TOTAL: 25.838,72 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:2BR60519634200000000000000000555466 DUE:22BR000831904-7 TOTAL PKGS 23 PK |