| 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 |
|---|---|
| DANTZLER INC | 7 shipments |
| HS Code | 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% | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-24 | CMDUSSZ1423429 | DANTZLER INC | 26165.0 kg | 690721 | 6907.21.00 (CG) 690721 (HS) 01 CONTAINER OF 20 SAID TO CONTAIN 560 CARTONS BOXES IN 20 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE 000586/2023 DU-E: 24BR000016902-0 RUC: 4BR568838202DME55207 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 55207 CONTINUE SHIPPER: PH: 55 19 3545-8550 / CONTACT: GILCELLI FAGANELLO E-MAIL: EXPORT EMBRAMACO.COM.BR CONTINUE CNEE/NOTIFY: M.R.N. 0067793-0019 TAX ID 59-0213620 RUC:4BR568838202DME55207 DUE:24BR0000169020 |
| 2024-02-24 | CMDUSSZ1422301 | DANTZLER INC | 52530.0 kg | 690721 | 6907.21.00 (CG) 690721 (HS) SAME AS CARGO LINE 1 6907.21.00 (CG) 690721 (HS) 02 CONTAINER OF 20 SAID TO CONTAIN 1.120 CARTONS BOXES IN 40 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE 000587/2023 DU-E: 24BR000023630-4 RUC: 4BR568838202DME55217 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED BL: ORIGINAIS NA ORIGEM REF. TACT DME 55217 CONTINUE SHIPPER: PH: 55 19 3545-8550 / CONTACT: EMILIA MILANI E-MAIL: EXPORT EMBRAMACO.COM.BR CONTINUE CNEE/NOTIFY: M.R.N. 0067793-0019 TAX ID 59-0212620 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR568838202DME55217 DUE:24BR0000236304 |
| 2023-11-16 | MAEU231583360 | DANTZLER INC | 48879.94 kg | 690721 | 6907.21.00 (CG) 02 CONTAINER OF 20 1.120 CARTONS BOXES IN 40 PALLETS CONTAINING: CE RAMIC TILES WITH WATER ABSOR PTION COEFFICIENT BY WEIGHT NOT OVER 0,5% HS CODE/NCM: 6 907.21.00 COMMERCIAL INVOICE # 000258/2023 DU-E: 23BR001 636622-9 RUC: 3BR568838202DM E55106 FREIGHT AS PER AGREEM ENT FREIGHT PREPAID ABROAD SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFI ED BL: ORIGINAIS NA ORIGEM REF. TACT DME 55106 CONTINU E SHIPPER: PH: 55 19 3545-85 50 / CONTACT: GILCELLI FAGAN ELLO E-MAIL: EXPORT@EMBRAMAC O.COM.BR CONTINUE CONSIGNEE/ NOTIFY: M.R.N.# 0067793-0019 TAX ID # 59-0213620 6907.21.00 (CG) SAME AS CARG O LINE 1 |
| 2023-01-02 | HLCUSS5221105524 | DANTZLER INC | 22450.0 kg | 690721 | CERAMIC TILES CONTAIN 864 CARTONS BOXES IN 18 PALLETS CONTAINING CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5% HS CODE/NCM 6907.21.00 COMMERCIAL INVOICE E0919/22 DU-E 22BR001998489-6 RUC 2BR568838202DME54617 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE REF. TACT DME 54617 CONTINUE SHIPPER PH 55 19 3545-8550 / CONTACT GILCELLI FAGANELLO E-MAIL EXPORTEMBRAMACO.COM.BR CONTINUE CONSIGNEE/NOTIFY HACIENDA BOND 14167439 /M.R.N. 0067793-0019 TAX ID 59-0213620 |
| 2021-11-28 | CMDUSSZ1027296 | DANTZLER INC | 84812.0 kg | 690721 | 03 CONTAINER OF 20 1.632 CARTONS BOXES IN 51 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E1013/21 DU-E: 21BR001722021-0 RUC: 1BR568838202DME53496 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53496 CONTINUE SHIPPER: PH: 55 19 3545-8550 CONTACT: GILCELLI FAGANELLO CONTINUE CONSIGNEE/NOTIFY: M.R.N. 0067793-0019 PH: 787-784215 `````````````````````````````````````````````RUC:1BR568838202DME53496 DUE:21BR0017220210 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1061554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 03 CONTAINER OF 20 1.632 CARTONS BOXES IN 51 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E1013/21 DU-E: 21BR001722021-0 RUC: 1BR568838202DME53496 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53496 CONTINUE SHIPPER: PH: 55 19 3545-8550 CONTACT: GILCELLI FAGANELLO CONTINUE CONSIGNEE/NOTIFY: M.R.N. 0067793-0019 PH: 787-784215 `````````````````````````````````````````````RUC:1BR568838202DME53496 DUE:21BR0017220210 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1061554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 03 CONTAINER OF 20 1.632 CARTONS BOXES IN 51 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E1013/21 DU-E: 21BR001722021-0 RUC: 1BR568838202DME53496 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53496 CONTINUE SHIPPER: PH: 55 19 3545-8550 CONTACT: GILCELLI FAGANELLO CONTINUE CONSIGNEE/NOTIFY: M.R.N. 0067793-0019 PH: 787-784215 `````````````````````````````````````````````RUC:1BR568838202DME53496 DUE:21BR0017220210 THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL SSZ1061554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-08-28 | CMDUSSZ0934786 | DANTZLER INC | 167449.0 kg | 690721 | 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 06 CONTAINER OF 20 CONTAINER CONTAINING 3.531 CARTONS BOXES IN 119 PACKAGES CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEUGHT NOT OVER 0,5 HS CODE/NCM: 6907.21.00 COMMERCIAL INVOICE E0250/21 DU-E: 21BR0010975401 RUC: 1BR568838202DME53132 WOODEN PACKAGE: TREATED AND CERTIFIED REF. TACT DME 53132 SHIPPER ( ) CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 CONSIGNEE/ NOTIFY ( ) HACIENDA BOND 14167439 M.R.N. 0067793-0019 TAX ID 59-0213620 DUE:21BR0010975401 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2021-04-10 | SUDU61SSZ026146X | DANTZLER INC | 154681.0 kg | 690721 | FLAGS AND PAVING, HE FLAGS AND PAVING, HE FLAGS AND PAVING, HE FLAGS AND PAVING, HE FLAGS AND PAVING, HE 06 CONTAINER OF 20 3.520 CARTONS BOXES IN 120 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGTH NOT OVER 0,5% HS CODE / NCM: 6907.21.00 COM. INVOICE E0819/20 DU-E: 21BR000313559-2 RUC:1BR568838202DME52611 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD SHIPPED ON BOARD REF. TACT DME 52611 SHIPPER CONTACT: GILCELLI FAGANELLO PH: 55 19 3545-8550 [email protected] |