INCOPISOS IND E COMERCIO PISOS LTD
Address: ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL - CEP: 13510-000
INCOPISOS IND E COMERCIO PISOS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 1.91
Active Months: 1 Average TEU per Shipment: 4.57
Shipment Frequency Std. Dev.: 1.44
Shipments By Companies
Company Name Shipments
BUILDING MATERIALS LTD 4 shipments
BUILDERS PARADISE STK LTD 2 shipments
BUILDING MATERIALES LTD 2 shipments
CENTRO FERRETERO GIGANTE SRL 1 shipments
KASIMEX N V 1 shipments
LA CATEDRAL IMPORT 1 shipments
MI CASA IMPORT LTD 1 shipments
SEACOR ISLAND LINES 1 shipments
TILE WAREHOUSE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890 7 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% 6 shipments
690510 Ceramic roofing tiles 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-17 CMDUSSZ1774999 LA CATEDRAL IMPORT 295160.0 kg 690722 ------------ CMAU1936004 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU0551374 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU2066681 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CMAU2552981 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ ECMU2933527 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ GESU1379280 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ CAAU2696915 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ GLDU3552299 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ TRLU9746770 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ BHCU3207084 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) 11 X 20 DRY CONTAINERS CONTAIN 11.034 CARTONS ON 157 PACKAGES WITH GLAZED CERAMIC TILES 1 ST. QUALITY. COMMERCIAL INVOICE: I-0101/26 RUC: 6BR5525482520000000000000000I010126 NCM/NALADI: 6907.22.00 HS CODE: 6907.22 FREIGHT PREPAID ABROAD / INCOTERM: FOB WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXXXXXXXXXXX: 10125 PH: XXXXXXXXXXXXXXX / XXXXXXXXXXXXXXX EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:6BR5525482520000000000000000I010126 DUE:. -------------GENERIC DESCRIPTION------------- ------------ CMAU1962765 DESCRIPTION---------6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION-------------
2026-05-17 CMDUSSZ1773902 CENTRO FERRETERO GIGANTE SRL 26390.0 kg 690722 ------------ TRHU1943179 DESCRIPTION---------690722 (HS) NCM:69072200 768 CARTONS ON 32 WOODEN PACKAGES CONTAINING GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0453/25A DUE: 26BR000435244-9 RUC: 6BR552548252 00000000000000000391603 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFERENCE NUMBER IS SSZ1772459 -------------GENERIC DESCRIPTION-------------
2026-05-15 TSCW18720553 BUILDERS PARADISE STK LTD 26570.0 kg 690722 01 X 20 DRY CONTAINER SAID TO CONTAIN 752 CARTONS ON 29 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0044/26 DU-E: 26BR000561971-6 RUC: 6BR55254825200000000000000000513733 NCM/NALADI/HS CODE: 6907.22.00
2026-05-15 TSCW18720921 MI CASA IMPORT LTD 26900.0 kg 690890 ON 28 PALETS WITH GLAZED CERAMIC FLOOR TILES FIRST QUALITY
2026-05-01 TSCW18671604 BUILDERS PARADISE STK LTD 26590.0 kg 690890 ON 25 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY.
2024-05-08 TSCW17018787 BUILDING MATERIALS LTD 26180.0 kg 690890 CARTONS 01 X 20 DRY CONTAINER SAID TO CONTAIN 762 CARTONS ON 27 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY.
2024-04-17 CMDUSSZ1433580 KASIMEX N V 29260.0 kg 690722 FREIGHT AS PER AGREEMENT 69072200 (CG) 690722 (HS) SAID TO CONTAIN 01X20 DRY CONTAINER SAID TO CONTAIN 884 CART ON 17 PALETS WITH GLAZED CERAMIC FLOOR TILES QUALITY. COMMERCIAL INVOICE: I-0351/23 DU-E.: 24BR000298823-0 RUC: 4BR55254825200000000000000000192528 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD /INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR55254825200000000000000000192528 DUE:24BR0002988230
2023-06-30 TSCW16357053 BUILDING MATERIALS LTD 78521.0 kg 690722 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD 03 X 20 DRY CONTAINERS SAID TO CONTAIN 2.430 CARTONS ON 71 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0055/23 DU-E.: 23BR000686033-6 RUC.: 3BR552548252000000000000 00000460177 N.W: 25.871,99 KGS NCM/NALADI/HS CODE: 6907.22.00
2022-10-04 TSCW15836477 BUILDING MATERIALS LTD 26002.0 kg 690890 AS FALLOW: ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY
2022-10-04 TSCW15836490 BUILDING MATERIALS LTD 53780.0 kg 690890 GLAZED CERAMIC FLOOR TILES FIRST QUALITY AS FALLOW: 1.791 CARTONS ON 38 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY
2021-08-27 TBIESSZMIA210704 SEACOR ISLAND LINES 26220.0 kg 690510 TILES
2021-04-10 SAIJMIAJ268096 BUILDING MATERIALES LTD 26620.0 kg 690890 GLAZED CERAMIC FLOOR TILES
2021-03-12 SAIJMIAJ267402 BUILDING MATERIALES LTD 26040.0 kg 690890 GLAZED CERAMIC
2021-01-03 CMDUSSZ0863311 TILE WAREHOUSE LTD 158904.0 kg 690722 ------------ ECMU2194900 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ APZU3471750 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ FCIU4569016 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ TEMU0470988 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) MASTER BL REF:SSZ0857920 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ CMAU1615703 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT ------------ ECMU1780399 DESCRIPTION----------------------GENERIC DESCRIPTION-------------06 X 20 DRY CONTAINER SAID TO CONTAIN: 5.776 CARTONS ON 88 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0237/20 DU-E: 20BR001628854-6 RUC: 0BR55254825200000000000000001076223 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED NW: ECMU1780399 27.004,300 KGS APZU3471750 25.870,000 KGS TEMU0470988 27.103,800 KGS CMAU1615703 25.871,990 KGS FCIU4569016 26.387,400 KGS ECMU2194900 25.871,990 KGS MRUC: 0BR284564232INCOPISOSRIC188 DU-E:20BR001628854-6 RUC: 0BR55254825200000000000000001076223 MRUC: 0BR284564232INCOPISOSRIC188 RUC:I0237/20,0BR55254825200000000000000001076 RUC: 0BR284564232INCOPISOSRIC188 DUE:20BR001628854-6 690722 (HS) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 270.00 SEALING SERVICE EXPORT: BRL 192.00 CONTAINER MANAGEMENT FEE: BRL 252.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,920.00 CONTAINER INSPECTION FEES AND : USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 84.00 OCEAN FREIGHT ALL IN: USD 6,120.00 FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL - CEP: 13510-000
ESTRADA JOSE HORACIO PASCON S/N -
ESTRADA JOSE HORACIO PASCON S/N KM 1 SANTA GERTRUDES
A ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL CEP:13510-000 -SANTA
ESTRADA JOSE HORACIO PASCON SN- ZONA RURAL SANTA GERTRUDES-SP- BRASIL PHONE / FAX: 55 19 3545-8660
ZONA RURAL CEP:13510-000