T Z MARKETING LTD
Address: 329 PARIA AVENUE LANGE PARK ATTN: IMPORT DEPARTMENT CHAGUANAS
T Z MARKETING LTD's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CERAMICA CRISTOFOLETTI LTDA 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-01-03 CMDUSSZ0863728 CERAMICA CRISTOFOLETTI LTDA 54089.0 kg 690721 ------------ CMAU0407942 DESCRIPTION---------CERAMIC TILES -------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.572 CARTON BOXES ON 44 PALLETS CONTAINING: GLAZED PORCELAIN FLOOR TILES INVOICE. 1008/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED MRUC: 0BR284564232CERCRISTORIC655 DUE: 20BR001637644-5 RUC: 0BR4817322324682INV1008 NCM: 6907.21.00 NW: 26.750,720 KGS EACH CONTAINER DU-E:20BR001637644-5 RUC: 0BR4817322324682INV1008 MRUC: 0BR284564232CERCRISTORIC655 RUC:1008/2020,0BR4817322324682INV1008,MRUC: 0BR284564232CERCRISTORIC655 DUE:20BR001637644-5 690721 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT ------------ TCLU2404308 DESCRIPTION---------CERAMIC TILES -------------GENERIC DESCRIPTION-------------02 CONTAINERS 20 DRY WITH 1.572 CARTON BOXES ON 44 PALLETS CONTAINING: GLAZED PORCELAIN FLOOR TILES INVOICE. 1008/2020 WOODEN PACKAGE USED: TREATED/CERTIFIED MRUC: 0BR284564232CERCRISTORIC655 DUE: 20BR001637644-5 RUC: 0BR4817322324682INV1008 NCM: 6907.21.00 NW: 26.750,720 KGS EACH CONTAINER DU-E:20BR001637644-5 RUC: 0BR4817322324682INV1008 MRUC: 0BR284564232CERCRISTORIC655 RUC:1008/2020,0BR4817322324682INV1008,MRUC: 0BR284564232CERCRISTORIC655 DUE:20BR001637644-5 690721 (HS) MASTER BL REF: SSZ0858962 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 2,040.00 FREIGHT COLLECT
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