| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.48 |
| Active Months: 2 | Average TEU per Shipment: 1.92 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| INCEPA REVESTIMENTOS CERAMICOS LTDA | 1 shipments |
| MONTANA COLORS | 1 shipments |
| ONDULINE AVRASYA INSAAT MALZEMELERI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320720 Pigments, prepared; opacifiers, colours, vitrifiable enamels, glazes, engobes (slips), liquid lustres etc as used in the ceramic enamelling or glass industry; glass frit and powder, granules or flakes : Enamels and glazes; vitrifiable enamels and glazes, engobes (slips) and similar preparations | 1 shipments |
| 370220.0 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed | 1 shipments |
| 480269 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 : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 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 |
| 731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-15 | CMDUSSZ1701224 | INCEPA REVESTIMENTOS CERAMICOS LTDA | 56071.0 kg | 370220.0 | DCS REM: PRINT AT COCTG (HS) NCM: CONTAINER CONTAINING CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES FREIGHT COLLECT BL FREIGHT AS PER AGREEMENT TERMS OF SHIPMENT: FREE ON BOARD PARANAGUA CUSTOMER REFERENCE: - RUC: BR SQUARE METERS: , NCM: INVOICE: TOTAL NET WEIGHT: . , KGS WOODEN PACKING: TREATED AND CERTIFIED. RUC: BR |
| 2025-08-22 | MAEU257173672 | MONTANA COLORS | 16556.4 kg | 320720 | PINTURA PINTURA EN AEROSOL ACEITE DE TECA BARNIZ DECAPANTE ESMALTES IMPRIMANTES VINILO METALIZADA GALVANIZADA PACK DE DIFUSORES PAINTSVARNISHES ENAMELS SEALANTSLACQUERS IMPREGNATING AGENTSAEROSOL VINYLS AND DIFFUSERS PACK. |
| 2025-08-15 | MAEU254872043 | ONDULINE AVRASYA INSAAT MALZEMELERI | 10860.09 kg | 731812 | ONDULINE UNI SCREW 39X60316MM RED ONDULINE UNI SCREW 39X60316MM GREEN ONDULINE UNI SCREW 39X60316MM RED ONDULINE UNI SCREW 39X60316MM GREEN ONDULINE UNI SCREW 39X60316MM RED BAG ONDULINE UNI SCREW 39X60316MM RED ONDULINE UN I SCREW 39X60316MM GREEN ONDULI |
| 2024-03-09 | MAEU235818442 | 4899.79 kg | 480269 | 3336.47 M2 MACHINE MADE CARPET TOTAL BALES: 662 TOTAL PIEC ES : 1419 NET WEIGHT : 4633 K GS GROSS WEIGHT: 4900 KGS IN VOICE NO.311/24 | |
| 2023-03-24 | CMDUSSZ1346002 | CERAMICA CARMELO FIOR LTDA | 141744.0 kg | 690722 | 69072200 (HS) NCM:69072200 05 X 20 DRY CONTAINERS SAID TO CONTAIN: 110 WOODEN PALLETS CONTAINING 4.840 CARTONS WITH 9.680,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002735/22/A DU-E 23BR000292466-6 RUC 3BR6051963420000 0000000000000195046 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PS: 100131 PO: 11687792 TOTAL NET WEIGHT: 128.163,20 KGS TOTAL GROSS WEIGHT: 130.724,00 KGS TOTAL M3: 108,790 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000195046 DUE:23BR000292466-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 05 X 20 DRY CONTAINERS SAID TO CONTAIN: 110 WOODEN PALLETS CONTAINING 4.840 CARTONS WITH 9.680,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002735/22/A DU-E 23BR000292466-6 RUC 3BR6051963420000 0000000000000195046 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PS: 100131 PO: 11687792 TOTAL NET WEIGHT: 128.163,20 KGS TOTAL GROSS WEIGHT: 130.724,00 KGS TOTAL M3: 108,790 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000195046 DUE:23BR000292466-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 05 X 20 DRY CONTAINERS SAID TO CONTAIN: 110 WOODEN PALLETS CONTAINING 4.840 CARTONS WITH 9.680,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002735/22/A DU-E 23BR000292466-6 RUC 3BR6051963420000 0000000000000195046 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PS: 100131 PO: 11687792 TOTAL NET WEIGHT: 128.163,20 KGS TOTAL GROSS WEIGHT: 130.724,00 KGS TOTAL M3: 108,790 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000195046 DUE:23BR000292466-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 05 X 20 DRY CONTAINERS SAID TO CONTAIN: 110 WOODEN PALLETS CONTAINING 4.840 CARTONS WITH 9.680,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002735/22/A DU-E 23BR000292466-6 RUC 3BR6051963420000 0000000000000195046 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PS: 100131 PO: 11687792 TOTAL NET WEIGHT: 128.163,20 KGS TOTAL GROSS WEIGHT: 130.724,00 KGS TOTAL M3: 108,790 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000195046 DUE:23BR000292466-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 69072200 (HS) NCM:69072200 05 X 20 DRY CONTAINERS SAID TO CONTAIN: 110 WOODEN PALLETS CONTAINING 4.840 CARTONS WITH 9.680,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 002735/22/A DU-E 23BR000292466-6 RUC 3BR6051963420000 0000000000000195046 INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 PS: 100131 PO: 11687792 TOTAL NET WEIGHT: 128.163,20 KGS TOTAL GROSS WEIGHT: 130.724,00 KGS TOTAL M3: 108,790 ( ) SHIPPER: CEP:13491-402 PH/FAX: (19) 3556-9600 E-MAIL:CECAFI CECAFI.COM.BR WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUC:3BR60519634200000000000000000195046 DUE:23BR000292466-6 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |