| 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 |
| Company Name | Shipments |
|---|---|
| CERAMICA CRISTOFOLETTI LTDA | 2 shipments |
| CERAMICA FORMIGRES LTDA | 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% | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-01-05 | CMDUSSZ0854910 | CERAMICA CRISTOFOLETTI LTDA | 54104.0 kg | 690722 | ------------ SEGU1272548 DESCRIPTION---------02 CONTAINERS 20 DRY WITH 1.786 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1185/2020 DU-E 20BR0014864957 RUC 0BR4817322324283INV1185 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:112410 DUE:20BR0014864957 MASTER BILL REFERENCE:SSZ0849721 -------------GENERIC DESCRIPTION-------------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: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ TCKU1943720 DESCRIPTION---------02 CONTAINERS 20 DRY WITH 1.786 CARTON BOXES ON 27 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1185/2020 DU-E 20BR0014864957 RUC 0BR4817322324283INV1185 NCM: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:112410 DUE:20BR0014864957 -------------GENERIC DESCRIPTION------------- 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: BASIC FREIGHT: USD 2,700.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT |
| 2021-01-05 | CMDUSSZ0854909 | CERAMICA CRISTOFOLETTI LTDA | 26975.0 kg | 690721 | ------------ FCGU2332748 DESCRIPTION---------01 CONTAINER 20 DRY WITH 784 CARTON BOXES ON 22 PALLETS CONTAINING: PORCELAIN TILE FIRST QUALITY. DU-E 20BR0014865163 RUC 0BR4817322324276INV1169 INVOICE. 1169/2020 NCM: 6907.21.00 WOODEN PACKAGE: TREATED AND CERTIFIED MARKS: BRASIL/ CRISTOFOLETTI JAMAICA/ DISCOUNT LUMBER AND HARDWARE LIMITED - 001/022 RUC:112410 DUE:20BR0014865163 MASTER BL REF: SSZ0851964 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,350.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0863327 | CERAMICA FORMIGRES LTDA | 26794.0 kg | 690722 | ------------ APZU3535659 DESCRIPTION---------01X20 DRY CONTAINER STC 15 PALLETS WITH 912 BOXES CONTAINING 1.934,40 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 423/2020. NCM 6907.22.00 HS CODE 6907.22 NET WEIGHT 26.601,36 KG DUE:20BR0016386467 RUC: 0BR013250232 00000000000000004232020 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:112657 DUE:20BR0016386467 MASTER BL REF:SSZ0861207 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,200.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |