CERAMICA SERRA AZUL LTDA
Address: RUA EIXO ESTRUTURAL C - QUADRA 03 LSERGIPE 00000 BR
CERAMICA SERRA AZUL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.76
Active Months: 5 Average TEU per Shipment: 1.82
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
THE TILE SHOP 14 shipments
1 TILE CENTER & MORE 6 shipments
THE MARBLE & TILE GROUP LLC 2 shipments
ZETA COMERCIAL S R L 2 shipments
ANANDA LTD 1 shipments
RIGO TILE GALLERY 1 shipments
RIGO TILE GALLERY USA 1 shipments
TERDECO TERMINACION Y DECORACION 1 shipments
THE CREATIVE HOUSE 1 shipments
WESTRADE CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890 16 shipments
690510 Ceramic roofing tiles 5 shipments
690723 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 10% 4 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 1 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 1 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% 1 shipments
690890.0 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-06-17 ITGB5321544 THE TILE SHOP 21403.0 kg 690890 GLAZED CERAMIC TILES
2026-05-17 CMDUSSZ1777789 TERDECO TERMINACION Y DECORACION 47732.0 kg 690723 ------------ TLLU2936361 DESCRIPTION---------69072300 (CG) 690723 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU2541307 DESCRIPTION---------69072300 (CG) 690723 (HS) 02 X 20 DRY CONTENEDORES CONTENIENDO 40 PALETAS CONTENIENDO 1.600 CAJAS CON 3.888,00 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: SA 000015/26/A DU-E: 26BR000643853-7 RUC: 6BR07378783200000000000000000598089 NCM/NALADI/HS CODE: 6907.23.00 FREIGHT PREPAID ABROAD / INCOTERM FOB WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXXXX CODE: 10125 PH: XXXXXXXXXXXXXXX / XXXXXXXXXXXXXXX EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:6BR07378783200000000000000000598089 DUE:26BR0006438537 -------------GENERIC DESCRIPTION-------------
2026-02-03 ITGB5321252 THE TILE SHOP 25651.0 kg 690890.0 GLAZED CERAMIC TILES
2026-01-09 CMDUSSZ1720946 THE CREATIVE HOUSE 29116.0 kg 400220.0 (CG) (HS) X DRY CONTAINERS CONTAIN: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA / /A FREIGHT PREPAID ABROAD / INCOTERM: FOB NCM/NALADI/HS CODE: . . WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA
2025-08-27 TSCW18056553 ANANDA LTD 24547.0 kg 400220 X DRY CONTAINERS SAID TO CONTAIN: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA / /A DU-E BR - RUC BR FREIGHT PREPAID ABROAD INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREAT
2025-07-21 ITGB5320465 THE TILE SHOP 21074.0 kg 690890 GLAZED CERAMIC TILES
2024-09-23 ITGB5318367 THE TILE SHOP 20286.0 kg 690890 GLAZED CERAMIC TILES
2024-06-11 ITGB5317367 THE TILE SHOP 25546.0 kg 690890 GLAZED CERAMIC TILES
2024-02-17 ITGB5316567 THE TILE SHOP 20379.0 kg 690890 GLAZED CERAMIC TILES
2023-12-13 ETHC9993165 THE MARBLE & TILE GROUP LLC 22511.0 kg 732391 CERAMIC COATINGS ENAMELED
2023-12-01 ITGB5316098 THE TILE SHOP 25546.0 kg 690890 GLAZED CERAMIC TILES
2023-11-09 ITGB5315904 THE TILE SHOP 25100.0 kg 690890 GLAZED CERAMIC TILES
2023-10-03 ETHC9993191 THE MARBLE & TILE GROUP LLC 25306.0 kg 690890 GLAZED CERAMIC TILES
2023-07-23 LPROITJ202303167 RIGO TILE GALLERY USA 23224.0 kg 690721 600 CTN GLAZED CERAMIC TILES NCM: 6907.21.00
2023-06-06 PYMNITJ7086377 1 TILE CENTER & MORE 82128.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-06-06 PYMNITJ7086378 1 TILE CENTER & MORE 82128.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-06-06 PYMNITJ7086379 1 TILE CENTER & MORE 82128.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-06-03 PYMNITJ7086380 1 TILE CENTER & MORE 80752.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2023-06-03 PYMNITJ7086381 1 TILE CENTER & MORE 53516.0 kg 690510 CERAMIC TILES CERAMIC TILES
2023-05-31 ITGB5314394 THE TILE SHOP 20773.0 kg 690890 GLAZED CERAMIC TILES 1ST QUALITY.
2023-04-01 SACY202300903 RIGO TILE GALLERY 26448.0 kg 690890 GLAZED CERAMIC TILES
2022-12-15 CMDUSSZ1325126 ZETA COMERCIAL S R L 59112.0 kg 690723 NCM:69072300 02 X 20 DRY CONTAINERS : 58 WOODEN PALLETS CONTAINING 1.624 CARTONS WITH 4.254,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000088/22/C DU-E 22BR001871954-4 RUC 2BR07378783200000 00000000000008822C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI.COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871954-4 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,880.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 12,206.00 FREIGHT COLLECT NCM:69072300 02 X 20 DRY CONTAINERS : 58 WOODEN PALLETS CONTAINING 1.624 CARTONS WITH 4.254,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000088/22/C DU-E 22BR001871954-4 RUC 2BR07378783200000 00000000000008822C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI.COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871954-4 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,880.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 12,206.00 FREIGHT COLLECT
2022-12-15 CMDUSSZ1325115 ZETA COMERCIAL S R L 88368.0 kg 690723 NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT
2022-11-17 ITGB5312749 THE TILE SHOP 25736.0 kg 690890 GLAZED CERAMIC TILES
2022-11-17 ITGB5312747 THE TILE SHOP 20768.0 kg 690890 GLAZED CERAMIC TILES
2022-11-17 ITGB5312748 THE TILE SHOP 20552.0 kg 690890 GLAZED CERAMIC TILES
2022-11-14 ITGB5312750 THE TILE SHOP 25736.0 kg 690890 GLAZED CERAMIC TILES
2022-11-12 ITGB5312751 THE TILE SHOP 25736.0 kg 690890 GLAZED CERAMIC TILES
2021-12-23 CMDUSSZ1061877 WESTRADE CO LTD 28696.0 kg 690723 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690723 (HS) 01X 20 DRY CONTAINERS SAID TO CONTAIN: 25 WOODEN PALLETS CONTAINING 808 CARTONS WITH 2.033,16 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000092/21/A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 21BR001909560-9 RUC: 1BR073787832000000 00000000001280036 NW: 26.000,560 KGS CONTINUATION SHIPPER: E-MAIL: CECAFI CECAFI.COM.BR RUC:1BR07378783200000000000000001280036 DUE:21BR001909560-9 TOTAL PKGS 25 PK
2021-06-03 PYRDITJ7074203 1 TILE CENTER & MORE 27376.0 kg 690890 GLAZED CERAMIC TILES
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RUA EIXO ESTRUTURAL C - QUADRA 03 LOTES 01 A 05
RUA EIXO ESTRUTURAL C - QUADRA 03 LSERGIPE 00000 BR
RUA EIXO ESTRUTURAL C - QUADRA 03 LSERGIPE 00000 BR
AVENIDA CARAMELO FIOR S/N DIS-DIST IND SOCORRO
RUA EIXO ESTRUTURAL C - QUADRA 03 LOTES 01 A 05 - CEP: 49160-000 NOSSA SENHORA DO SOCORRO/SE -BRASIL
AVENIDA CARMELO FIOR S/N DIS
AVENIDA CARMELO FIOR S/N DIS-DIST IND SOCORRO 49152-388 - N SENHORA DO SOCORRO - SE -
AVENIDA CARMELO FIOR S/N DIS-DIST IND SOCORRO N SENHORA DO SOCORRO - SE
RUA EIXO ESTRUTURAL C - QUADRA 03 LCEP: 49160-000 - NOSSA SENHORA DO SNOSSA SENHORA DO SOCORRO BR
RUA EIXO ESTRUTURAL C - QUADRA 03 LOTES 01 A 05 49160-000 - N SENHORA DO SOCORRO - SE - BRASIL