| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BELL GRANITO CERAMICA LTD | 1 shipments |
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| PAMESA CERAMICA COMPACTTO SLU | 1 shipments |
| PRISSMACER CERAMICA S L U | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 2 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 |
| 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 |
|---|---|---|---|---|---|
| 2025-03-14 | MAEU248225847 | BELL GRANITO CERAMICA LTD | 25210.18 kg | 690721 | TOTAL 14 PACKAGES SLAB ABA CUS - 600X1200X10 MM - SM - PR M SLAB ELENA - 600X1200X10 MM - SM - PRM SLAB COSMIC - 600 X1200X10 MM - SM - PRM HSN CODE : 69072100 INVOICE NO : BELL / 023 / 2024-25 DT : 08.0 1.2025 SB NO : 7126745 DT : 0 8.01.2025 PO NO : 001 |
| 2023-06-23 | MAEU227301451 | PRISSMACER CERAMICA S L U | 51262.24 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2023-06-10 | MAEU227396367 | PAMESA CERAMICA COMPACTTO SLU | 19953.41 kg | 690510 | CERAMIC TILES AND SAMPLES |
| 2021-01-12 | CMDUSSZ0857559 | CERAMICA CARMELO FIOR LTDA | 27095.0 kg | 690722 | ------------ GESU3664327 DESCRIPTION---------01 X 20 DRY CONTAINER SAID TO CONTAIN: 20 WOODEN PALLETS CONTAINING 928 CARTONS WITH 1.896,55 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002446/20/A DU-E: 20BR001517945-0 RUC: 0BR60519634200000000000000001002365 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: 26.518,000 KG MRUC: 0BR284564232CECAFICRI485 DU-E:20BR001517945-0 RUC: 0BR60519634200000000000000001002365 MRUC: 0BR284564232CECAFICRI485 RUC:CCF 2446/20 A,0BR60519634200000000000000001002365,MRUC: 0BR284564232CECAFICRI485 DUE:20BR001517945-0 690722 (HS) MASTER BL REF: SSZ0852473 -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT FREIGHT AS PER AGREEMENT |