CERAMICA RAMOS LTDA
Address: ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 BARO PETRO CORDEROPOLIS BRAZIL
CERAMICA RAMOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.72 Average TEU per month: 3.45
Active Months: 7 Average TEU per Shipment: 3.19
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
TILES BEST SOURCE LLC 5 shipments
FBC INTERNATIONAL CORP 4 shipments
MILLENNIUM TILES LLC 4 shipments
BANOS Y LOSETAS INTEGRALES INC 3 shipments
ENG ENTERPRISES 2 shipments
HISPAGRES S R L 2 shipments
PARADISE CERAMIC INC 2 shipments
ANANDA LTD 1 shipments
AROUND THE WORLD N V 1 shipments
CERAMIDENNYS A 1 shipments
COMERCIAL GRUPOREVEX SPA 1 shipments
HOME & THINGS OLD HOPE 1 shipments
JONAS BROWNE HUBBARD GDA LTD 1 shipments
MICHKEN ENTERPRISE LTD 1 shipments
MILLENNIUM TILES LLCTAX ID 1 shipments
P&C CERAMIC CENTER 1 shipments
RIGO TILE GALLERY 1 shipments
TERRA TILE 1 shipments
TILE DEPOT LTD 1 shipments
TILE EXPRESSION LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 15 shipments
690721 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% 6 shipments
690890 4 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 3 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 2 shipments
690890.0 1 shipments
690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture 1 shipments
901600 Balances; of a sensitivity of 5cg or better, with or without weights 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-08-27 ZIMUSNT8112554 MILLENNIUM TILES LLCTAX ID 114952.67 kg 690721 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 04X20 DRY CONTENEDORES CONTENIENDO 2.640 CAJASDE CARTON EN 88 PALLETS DE MADERA CON PORCEL ANATO ESMALTADO (04X20 DRY CONTAINERS CONTAINING 2.640 BOXES ON 88 WOODEN PALLETS WITH GLAZED PORCELAIN) SHIPPED ON BOAR
2026-08-23 CMDUSSZ1816419 HISPAGRES S R L 79552.0 kg 690722 ------------ CMAU3175305 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU3060116 DESCRIPTION---------69072200 (CG) 690722 (HS) 03X20 DRY CONTENEDORES CONTENIENDO 45 PACK
2026-07-26 CMDUSSZ1816625 HISPAGRES S R L 106524.0 kg 901600 ------------ SEGU1116519 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ TEMU3218922 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENE
2026-07-06 EVLW202619705 ENG ENTERPRISES 54761.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2026-06-12 ZIMUSNT8109909 MILLENNIUM TILES LLC 52060.13 kg 690721 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 02 X 20 DRY CONTAINERS CONTAINING 960 CARTONS INTO 40 WOODEN PACKAGES CONTAINING GLAZED PO RCELAIN TILES. COMMERCIAL INVOICE: 0222/26 RUXXXXXXXXXXXXXXXXXXXXXXXXXX 00000222260 NCM/NALADI/HS CODE: 6907.21.00 SHIPP
2026-06-12 ZIMUSNT8109911 MILLENNIUM TILES LLC 26330.12 kg 690721 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 X 20 DRY CONTAINERS CONTAINING 600 CARTONS INTO 20 WOODEN PACKAGES CONTAINING GLAZED PO RCELAIN TILES. COMMERCIAL INVOICE: 0225/26 RUC: XXXXXXXXXXXXXXXXXXXXXXXX 00000225260 NCM/NALADI/HS CODE: 6907.21.00 SHIP
2026-06-04 ZIMUSNT8109907 MILLENNIUM TILES LLC 48280.28 kg 690721 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 02 X 20 DRY CONTAINERS CONTAINING 960 CARTONS INTO 40 WOODEN PACKAGES CONTAINING GLAZED PO RCELAIN TILES. COMMERCIAL INVOICE: 0221/26 RUXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM/NALADI/HS CODE: 6907.21.00 SHIPPE
2026-06-04 ZIMUSNT8109910 MILLENNIUM TILES LLC 48280.28 kg 690721 FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 02 X 20 DRY CONTAINERS CONTAINING 960 CARTONS INTO 40 WOODEN PACKAGES CONTAINING GLAZED PO RCELAIN TILES. COMMERCIAL INVOICE: 0220/26 RUXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX NCM/NALADI/HS CODE: 6907.21.00 SHIPPE
2026-01-03 CMDUSSZ1729704 CERAMIDENNYS A 26334.0 kg 400220.0 ------------ TRHU DESCRIPTION--------- (CG) (HS) X DRY CONTAINER CONTAIN: CARTONS ON WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: / RUC: BR NCM/NALADI/HS CODE: . . FREIGHT COLLECT / INCOTERM FOB WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: DOMINICAN REPUBLIC ZIP CODE: PH: + / + EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC: BR DUE:. -------------GENERIC DESCRIPTION-------------
2025-11-08 CMDUSSZ1701115 COMERCIAL GRUPOREVEX SPA 53629.0 kg 400220.0 ------------ CAIU DESCRIPTION--------- . . (CG) (HS) X DRY CONTENEDORES CONTENIENDO PALLETS DE MADERA CON . CAJAS DE CARTO REVESTIMIENTOS CERAMICOS ESMALTADOS. ( X DRY CONTAINERS CONTAINING WOODEN PA WITH . CARTON CASES WITH GLAZED CERAMIC TILES) FREIGHT COLLECT COMMERCIAL INVOICE NR. / NALADI: . . RBE / RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREATED/CERTIFIED CONTINUE CONSIGNEE/NOTIFY: SANTIAGO,CHILE CONTACTO:FRANCISCA CONTRERAS CORREO: FRANCISCA LTT.CL RUC: BR DUE: -------------GENERIC DESCRIPTION-------------. . (CG) (HS) X DRY CONTENEDORES CONTENIENDO PALLETS DE MADERA CON . CAJAS DE CARTO REVESTIMIENTOS CERAMICOS ESMALTADOS. ( X DRY CONTAINERS CONTAINING WOODEN PA WITH . CARTON CASES WITH GLAZED CERAMIC TILES) FREIGHT COLLECT COMMERCIAL INVOICE NR. / NALADI: . . RBE / RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREATED/CERTIFIED CONTINUE CONSIGNEE/NOTIFY: SANTIAGO,CHILE CONTACTO:FRANCISCA CONTRERAS CORREO: FRANCISCA LTT.CL RUC: BR DUE: ------------ GESU DESCRIPTION--------- . . (CG) (HS) X DRY CONTENEDORES CONTENIENDO PALLETS DE MADERA CON . CAJAS DE CARTO REVESTIMIENTOS CERAMICOS ESMALTADOS. ( X DRY CONTAINERS CONTAINING WOODEN PA WITH . CARTON CASES WITH GLAZED CERAMIC TILES) FREIGHT COLLECT COMMERCIAL INVOICE NR. / NALADI: . . RBE / RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREATED/CERTIFIED CONTINUE CONSIGNEE/NOTIFY: SANTIAGO,CHILE CONTACTO:FRANCISCA CONTRERAS CORREO: FRANCISCA LTT.CL RUC: BR DUE: . . (CG) (HS) -------------GENERIC DESCRIPTION-------------. . (CG) (HS) X DRY CONTENEDORES CONTENIENDO PALLETS DE MADERA CON . CAJAS DE CARTO REVESTIMIENTOS CERAMICOS ESMALTADOS. ( X DRY CONTAINERS CONTAINING WOODEN PA WITH . CARTON CASES WITH GLAZED CERAMIC TILES) FREIGHT COLLECT COMMERCIAL INVOICE NR. / NALADI: . . RBE / RUC: BR NCMS: . . HS CODE: WOODEN PACKAGE USED: TREATED/CERTIFIED CONTINUE CONSIGNEE/NOTIFY: SANTIAGO,CHILE CONTACTO:FRANCISCA CONTRERAS CORREO: FRANCISCA LTT.CL RUC: BR DUE:
2025-09-11 MEDUFX644869 BANOS Y LOSETAS INTEGRALES INC 52962.0 kg 690890.0 CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - X DRY CONTAINERS CONTAINING: . CARTONS INTO WOODEN PACKAGES WITH GLA ZED PORCELAIN COMMERCIAL INVOICE: / RUC : BR NCM/NA LADI/HS CODE: . . SHIPPED ON BOARD WOO DEN PACKING: TREATED AND CERTIFIED MARKS &
2025-09-09 CMDUSSZ1664455 PARADISE CERAMIC INC 26605.0 kg 902230.0 ------------ TEMU DESCRIPTION--------- X DRY CONTENEDOR CONTENIENDO PALLETS DE MADERA CON CAJAS DE CARTON CON PORCELANATO ESMALTADO ( X DRY CONTAINER CONTAINING WOODEN PALLETS WITH CARTON CASES WITH GLAZED PORCELAIN) FREIGHT COLLECT COMMERCIAL INVOICE NR.
2025-08-20 EVLW202510271 25725.0 kg 480640 GLAZED PORCELAIN
2025-07-10 COFG202509187 RIGO TILE GALLERY 25220.0 kg 480640 GLAZED PORCELAIN
2025-07-10 EVLW202508640 ENG ENTERPRISES 51672.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2025-06-12 EVLW202508335 BANOS Y LOSETAS INTEGRALES INC 78315.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES. GLAZED CERAMIC TILES
2025-05-28 EVLW202507731 BANOS Y LOSETAS INTEGRALES INC 80980.0 kg 690890 GLAZED CERAMIC TILES GLAZED CERAMIC TILES GLAZED CERAMIC TILES
2024-09-30 HLCUSS5240773300 TERRA TILE 82368.0 kg 690722 GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL GLAZED CERAMIC TILES. 72 WOODEN PALLETS CONTAINING 2.160 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0215/24 INCOTERM FOB FREIGHT PREPAID ABROAD WOODEN PACKING TREATED AND CERTIFIED DU-E 24BR001277539-6 RUC 4BR0027801620000000 0000000000822757 NCM/NALADI HS CODE 6907.22.00 X CRICIUMA SANTA CATARINA 88801250 BRAZIL
2023-12-20 CMDUSSZ1411461 FBC INTERNATIONAL CORP 55084.0 kg 690722 ------------ APZU3454916 DESCRIPTION----------------------GENERIC DESCRIPTION-------------THE MASTERBILL REFERENCE:SSZ1408072 FREIGHT AS PER AGREEMENT ------------ TCLU7359496 DESCRIPTION---------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA CON REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0418/23 FREIGHT COLLECT INCOTERM: FOB NCM: 6907.22.00 RUC: 3BR00278016200000000000000001248375 DUE: 23BR001867298-0 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2023-10-30 AWSLAWSL256444 PARADISE CERAMIC INC 51136.0 kg 690990 CERAMIC GOODS CERAMIC GOODS
2023-08-30 CMDUSSZ1381903 FBC INTERNATIONAL CORP 55082.0 kg 690722 ------------ TCKU1063494 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.728 CAJAS DE CARTON EN 42 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0283/23 DU-E: 23BR0011383320 RUC: 3BR00278016200000000000000000761531 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU6764663 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.728 CAJAS DE CARTON EN 42 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0283/23 DU-E: 23BR0011383320 RUC: 3BR00278016200000000000000000761531 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED MASTER BILL REFERENCE - SSZ1376085 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-08-30 CMDUSSZ1384283 FBC INTERNATIONAL CORP 55272.0 kg 690722 ------------ TGHU1508333 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0285/23 DU-E: 23BR001177223-7 RUC: 3BR00278016200000000000000000787672 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFERENCE NUMBER : SSZ1378925 ------------ TGHU1289791 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 1.440 CAJAS DE CARTON EN 48 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0285/23 DU-E: 23BR001177223-7 RUC: 3BR00278016200000000000000000787672 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB / WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT
2023-08-07 LPROITJ202303316 TILES BEST SOURCE LLC 51843.0 kg 690722 852 CTN GLAZED CERAMIC TILES NCM: 6907.22.00 952 CTN GLAZED CERAMIC TILES. NCM: 6907.22.00
2023-08-02 CMDUSSZ1378423 FBC INTERNATIONAL CORP 54893.0 kg 690722 ------------ SGCU2214334 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 2.016 CAJAS DE CARTON EN 36 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0242/23 DU-E:23BR001046542-0 RUC: 3BR00278016200000000000000000699866 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED MASTER BILL REFERENCE - SSZ1376083 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3364031 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY CONTENEDORES CONTENIENDO 2.016 CAJAS DE CARTON EN 36 PALETS DE MADERA REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: 0242/23 DU-E:23BR001046542-0 RUC: 3BR00278016200000000000000000699866 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-07-25 HLCUSS5NF21036AA HOME & THINGS OLD HOPE 136047.0 kg 690722 GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED GLAZED CERAMIC TILES 05 X 20 DRY CONTAINERS CONTAINING 88 WOODEN PALLETS CONTAIN 4.746 CARTONS WITH GLAZED CERAMIC TILES. COMMERCIAL INVOICE 0233/23 DU-E 23BR000940417-0 RUC 3BR002780162000000000000000006 29777 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIED
2023-06-08 ITGB5162535 TILES BEST SOURCE LLC 25922.0 kg 392590 CERAMIC WARE
2023-02-26 LPROITJ202300279 TILES BEST SOURCE LLC 24397.0 kg 690722 896 CTN GLAZED CERAMIC TILES NCM:6907.22.00
2022-07-04 TSCW15672662 ANANDA LTD 25780.0 kg 690722 WITH CONTAINING 750 CARTONS WITH: GLAZED CERAMIC TILES AND GLAZED PORCELAIN. COMMERCIAL INVOICE: 0168/22 DU-E: 22BR000866664-2 RUC: 2BR002780162000000000000000005 78652 NCM/NALADI/HS CODE: 6907.22.00 / 6907.2100
2021-05-29 ITGB5130920 TILES BEST SOURCE LLC 74313.0 kg 392590 CERAMIC WARE CERAMIC WARE CERAMIC WARE
2021-02-17 ITGB5128179 TILES BEST SOURCE LLC 74310.0 kg 392590 CERAMIC WARE CERAMIC WARE CERAMIC WARE
2021-01-21 MEDUST426203 P&C CERAMIC CENTER 26281.0 kg 690721 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 1 X 20 DRY CONTAINER CONTAINING: 30 W OODEN PALLETS CONTAINING 720 CARTONS WITH GLAZED PORCELAIN. COMMERCIAL INVOICE: 0119/20 DU-E: 20BR001639498-2 RUC: 0BR00278016200000000000000 001083347 NCM/NALADI/HS CODE: 6907.21.00 N.W.: 25.891,200 KGS FREIGHT COLLECT / INC OTERM: FOB AS PER SHIPPER DECLARATION SHIPPEDON BOARD =WOODEN PACKING: TREATED AND CERTIF IED 69072100
2021-01-12 CMDUSSZ0857767 TILE EXPRESSION LTD 78223.0 kg 690722 ------------ TCKU2556279 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER THIS MASTER BILL COVERS NON AUTOMATED NVOCC H BILL SSZ0854609 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU0250149 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT ------------ CMAU1417035 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINER SAID TO CONTAIN: 60 WOODEN PACKAGES CONTAINING 2.880 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0440/20 DU-E.: 20BR001516183-6 RUC: 0BR00278016200000000000000001001126 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED MRUC: 0BR284564232CERALRIC176 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 960.00 CONTAINER INSPECTION FEES AND : USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 3,060.00 FREIGHT COLLECT
2021-01-12 CMDUSSZ0857729 TILE DEPOT LTD 52148.0 kg 690722 ------------ CMAU0575530 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 MASTER BILL REF : SSZ0854611 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TLLU2078977 DESCRIPTION---------CERAMIC TILES AS PER ABOVE DETAILS -------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINER CONTAINING: 40 WOODEN PALLETS CONTAINING 1.920 CARTONS CONTAINING GLAZED CERAMIC TILES. COMMERCIAL INVOICE: 0441/20 DU-E.: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED DUE: 20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 NCM: 6907.22.00 NW: 25.814,400 KGS EACH CONTAINER DU-E:20BR001510052-7 RUC: 0BR00278016200000000000000000997104 MRUC: 0BR284564232CERALRIC175 RUC:0BR00278016200000000000000000997104,MRUC:0BR284564232CERALRIC175 DUE:20BR001510052-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-12 CMDUSSZ0857886 AROUND THE WORLD N V 230125.0 kg 690722 ------------ APZU3660671 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0410720 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TEMU2877519 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGHU1233128 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) MASTER BL REF : SSZ0853697 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ ECMU1643605 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3297210 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU3719336 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ APZU3750158 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0169504 DESCRIPTION----------------------GENERIC DESCRIPTION-------------09 X 20 DRY CONTAINERS CONTAINING 162 WOODEN PACKAGES CONTAINING 8.160 CARTONS CONTAINING GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0429/20 NCM/NALADI/HS CODE: 6907.22.00 DUE: 20BR0015021643 RUC: 0BR00278016200000000000000000991928 NCM: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED 69072200 (HS) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-05 CMDUSSZ0855276 MICHKEN ENTERPRISE LTD 79736.0 kg 690722 ------------ GESU1219148 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 MASTER BL REF:SSZ0848861 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ CRSU1453292 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT ------------ ECMU1284465 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 X 20 DRY CONTAINERS CONTAINING: 62 WOODEN PALLETS CONTAINING 2.760 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0231/20 DU-E: 20BR0014112432 RUC: 0BR00278016200000000 000000000930478 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED RUC:112936 DUE:20BR0014112432 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 135.00 SEALING SERVICE EXPORT: BRL 96.00 CONTAINER MANAGEMENT FEE: BRL 126.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,330.00 TERMINAL HANDL. CH DESTINATIO: USD 870.00 CONTAINER INSPECTION FEES AND : USD 15.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 42.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0857381 JONAS BROWNE HUBBARD GDA LTD 28816.0 kg 690722 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 01 X 20 DRY CONTAINERS CONTAINING: 19 WOODEN PACKAGES CONTAIN 912 CARTONS WITH: GLAZED CERAMIC TILES COMMERCIAL INVOICE: 0328/20 DU-E: 20BR0016309195 RUC: 0BR002780162000000000 00000001077590 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) CONSIGNEE / NOTIFY: WJAMES HUBBARDS.GD RUC:112936 DUE:20BR0016309195
Contact information Request
to request contact information.
Other address
- CERAL CNPJ: 00 278 016/0001-60 EST MUN CARMELO FIOR KM 1 8 - CX POSTAL 121 - CEP 13491-400 CORDEIROPOLIS SP BRASIL
ESTR MUN CARMELO FIOR KM 1 8 B CORDEIROPOLIS 13490-9 BR
- CERAL EST MUN CARMELO FIOR COR 010 KM 1 8 BARRO PRETO CORDEIROPOLIS SP
- CERAL CNPJ: 00 278 016/0001-60 EST MUN CARMELO FIOR COR 010 KM 1 8 BARRO PRETO CORDEIROPOLIS - SP
- CERAL EST MUN CARMELO FIOR - COR 010
- CERAL EST MUN CARMELO FIOR - COR 010 KM
- CERAL EST MUN CARMELO FIOR - COR 010 KM 1 8 - BARRO PRETO -CEP 13490-970CORDEIROPOLIS - SP - BRASIL
- CERAL EST MUN CARMELO FIOR - COR 010 KM 1 8 - BARRO PRETO -CEP 13490-970CORDEIROPOLIS-SP - BRASIL PHONE 55 19 3556-9100 /FAX 55 19
- CERAL EST MUN CARMELO FIOR - COR 010 KM 1 8 - BARRO PRETO CORDEIROPOLIS
- CERAL EST MUN CARMELO FIOR - COR 010 KM 1 8 - BARRO PRETO-CEP:13490-970
- CERAL EST MUN CARMELO FIOR COR 010 KM 1 8 BARRO PRETO -CEP 13490-970 CORDEIROPOLIS SP BRASIL
- CERAL EST MUN CARMELO FIOR COR 010 KM 1 8 BARRO PRETO CORDEIROPOLIS
- CERAL EST MUN CARMELO FIOR COR 010KM 1 8 BARRO PRETO - CNPJ: 00 278 016/0001-60
C N P J : 00 278 016/0001-60 ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 - CX POSTAL 121 13491-400 CORDEIRPOLIS SP BRASIL
CERAL EST MUN CARMELO FIOR COR 010KM 1 8 BARRO PRETO CORDEIROPOLIS
CNPJ 00 278 016/0001-60 EST MUN CARMELO FIOR COR 010-KM 1 8-BARRO PRETO CEP 13491-400-CORDEIROPOLIS-SP
EST MUN CARMELO FIOR COR 010 KM
EST MUN CARMELO FIOR COR 010 KM 1 8 BARRO PRETO CORDEIROPOLIS 13491400 BR
ESTRA MUNICI CARMELO FIOR COR 010 -CORDEIROPOLIS SP 13490-000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 - CX POSTAL 121 CORDEIR POLIS SP
ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 - CX POSTAL 121 SP CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 CX POSTAL 121 CORDEIROPOLIS
ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 CX POSTAL 121 CORDEIROPOLIS SP
ESTRA MUNICI CARMELO FIOR COR 010 -CORDEIROPOLIS SP 13490000 BRAZIL
ESTRADA MUNICIPAL CARMELO FIOR KM 1 8 - CX POSTAL 121 CORDEIROPOLIS-SP