INCOPISOS IND E COMERCIO PISOS LTDA
Address: CNPJ 55 254 825/0002-05 ESTRADA JOSE HORACIO PASCON S/N - ZONA RURAL CEP 13510-000 - SANTA GERTRUDES - SP - BRASIL PHONE /
INCOPISOS IND E COMERCIO PISOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 1.78
Active Months: 3 Average TEU per Shipment: 4.27
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
ENG ENTERPRISES INC 2 shipments
JONAS BROWNE HUBBARDS GRENADA LTD 2 shipments
BEAVER TILE HARDWARE LTD 1 shipments
BUILDERS PARADISE LTD 1 shipments
CERAMICA Y FERRETERIA EL MANANTIAL SRL 1 shipments
CTA CENTRO DE TERRAZOS Y AZULEJOS 1 shipments
DESIGNER SOLUTIONS LTD 1 shipments
GIBSONS 1 shipments
HOME THINGS 1 shipments
INVERCERAMICAS SAS NIT 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% 8 shipments
680210.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 2 shipments
840212.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 1 shipments
901600.0 Balances; of a sensitivity of 5cg or better, with or without weights 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-11 CMDUSSZ1721031 HOME THINGS 105400.0 kg 901600.0 ------------ TRHU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ TCKU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ CAIU DESCRIPTION--------- (CG) (HS) X DRY CONTAINERS CONTAIN . CARTONS ON PALLETS WITH GLAZED CERAMIC FLOOR TILES ST. QUALITY. COMMERCIAL INVOICE: I- / RUC: BR I NCM/NALADI: . . HS CODE: . FREIGHT COLLECT / INCOTERM: FOB WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR I DUE:. -------------GENERIC DESCRIPTION------------- ------------ TCLU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION-------------
2025-12-11 CMDUSSZ1721013 BEAVER TILE HARDWARE LTD 79710.0 kg 680210.0 ------------ APZU DESCRIPTION--------- (CG) (HS) SAID TO CONTAIN X DRY CONTAINERS SAID TO CONTAIN: . CARTONS ON WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY COMMERCIAL INVOICE: I- / RUC: BR I NCM / NALADI / HS CODE: . . FREIGHT COLLECT HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: BR I -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION-------------
2025-12-11 CMDUSSZ1721021 GIBSONS 26240.0 kg 680210.0 ------------ TRHU DESCRIPTION--------- (CG) (HS) SAID TO CONTAIN X DRY CONTAINER SAID TO CONTAIN CARTONS ON PALLETS WITH GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I- / A RUC: BR I A NCM/NALADI/HS CODE: . . FREIGHT COLLECT NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: MAGIC JACK - - FAX: - - EMAIL: WILLS VINCYSURF.COM RUC: BR I A -------------GENERIC DESCRIPTION-------------
2025-11-08 CMDUSSZ1697142 INVERCERAMICAS SAS NIT 52100.0 kg 840212.0 ------------ TEMU DESCRIPTION--------- -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CAIU DESCRIPTION--------- (HS) NCM: FCL/FCL STOW, X DRY CONTENEDORES CONTENIENDO . CAJAS EN PALETAS DE MADERA CON PISOS CERAMICOS ESMALTADOS - CALIDAD COMMERCIAL INVOICE: I- / A RUC: BR I A NCM: . . HS CODE: . FREIGHT COLLECT / INCOTERM FOB / WOODEN PACKAGE: TREATED / CERTIFIED MRUC: BR S CONT.SHIPPER CEP TEL: ( ) - CONT. CNEE/NOTIFY: TORRE -AIRE, TH FLOOR, TEL: ( ) - RUC: BR I A -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-05-22 CMDUSSZ1629528 CERAMICA Y FERRETERIA EL MANANTIAL SRL 106760.0 kg 690722 ------------ TGHU1356082 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- ------------ TEMU0666040 DESCRIPTION---------69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC
2024-09-30 HLCUSS5240773260 ENG ENTERPRISES INC 26640.0 kg 690722 CERAMIC FLAGS AND PAVING CONTAIN 960 CARTONS ON 14 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0111/24 DU-E 24BR001284388-0 RUC 4BR55254825200000 000000000000827070 NCM/NALADI/HS CODE 6907.22.00 FREIGHT PREPAID ABROAD/ INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER SANTA GERTRUDES - SP - BRASIL PHONE/FAX 55(19)3545-8660 XXCRICIUMA SANTA CATARINA 88801250 BRAZIL
2024-01-06 CMDUSSZ1416992 JONAS BROWNE HUBBARDS GRENADA LTD 58490.0 kg 690722 69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS : 1.660 CARTONS ON 39 WOODEN PACKAGES CONTAININGLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0289/23 DU-E.: 23BR002087968-5 RUC: 3BR55254825200000000000000001397264 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 SSZ1416992 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000001397264 DUE:23BR0020879685 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1
2023-12-17 CMDUSSZ1403480 CTA CENTRO DE TERRAZOS Y AZULEJOS 58280.0 kg 690722 690722 (HS) GLAZED CERAMIC DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HAFREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY ACCESS ACCOUNT IN NEW YORK, NY 690722 (HS) 02X20 DRY CONTAINERS SAID TO CONTAIN: 1.632 CARTONS ON 41 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0268/23 DU-E.: 23BR001736494-7 RUC: 3BR552548252000000 00000000001161498 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) SHIPPER COMPLEMENT: SANTA GERTRUDES - SP - BRASIL PHONE / FAX: 55(19)3545-8660 RUC:3BR55254825200000000000000001161498 DUE:23BR001736494-7
2023-11-18 CMDUSSZ1403895 ENG ENTERPRISES INC 27430.0 kg 690722 ------------ TRHU2941530 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1401658 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 955 CARTONS ON 15 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0271/23 TOTAL NET WEIGHT: 27.292,85 KGS DU-E: 23BR001698677-4 RUC: 3BR5525482520000 0000000000001046014 NCM/NALADI/HS CODE: 6907.22.00 / WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 69072200 RUC:3BR55254825200000000000000001046014 DUE:23BR0016986774 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2021-10-29 CMDUSSZ1018505 JONAS BROWNE HUBBARDS GRENADA LTD 28980.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (CG) SAID TO CONTAIN 01 X 20 DRY CONTAINER SAID TO CONTAIN: 865 CARTONS ON 22 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0555/21 DU-E.: 21BR001598762-9 RUC: 1BR55254825200000000000000001069207 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR55254825200000000000000001069207 DUE:21BR0015987629
2021-09-24 HLCUEUR2108DESP0 BUILDERS PARADISE LTD 52280.0 kg 690722 TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0471/21 DU-E. 21BR001354482-7 RUC. 1BR55254825200000000000000000 904780 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0435/21 DU-E. 21BR001349916-3 RUC. 1BR55254825200000000000000000 901442 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO
2021-01-03 CMDUSSZ0863314 DESIGNER SOLUTIONS LTD 53720.0 kg 690722 ------------ TRHU2817160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. DU-E.: 20BR001641641-2 RUC: 0BR55254825200000000000000001084834 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR55254825200000000000000001084834 DUE:20BR001641641-2 MASTER BL REF:SSZ0846147 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0839308 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. DU-E.: 20BR001641641-2 RUC: 0BR55254825200000000000000001084834 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR55254825200000000000000001084834 DUE:20BR001641641-2 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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CNPJ 55 254 825/0002-05 ESTRADA JOSE HORACIO PASCON SN - ZONA RURAL
ESTRADA JOSE HORACIO PASCON PISOS LTDA ESTRADA JOSE HORACIO PASCON
ESTRADA JOSE HORACIO PASCON S/N - KM 1
ESTRADA JOSE HORACIO PASCON S/N - KM 1 SANTA GERTRUDES - SP
ESTRADA JOSE HORACIO PASCON S/N - KM 1 SANTA GERTRUDES-SP
ESTRADA JOSE HORACIO PASCON S/N -ZONA RURAL
ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - CEP: 13510-000
ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL CEP:13510-000 SANTA GERTRUDES-SP - BRASIL
ESTRADA JOSE HORACIO PASCON S/N- ZONA RURAL SANTA GERTRUDES -SP- BRASIL PHONE / FAX: 55 19 3545-8660
ESTRADA JOSE HORACIO PASCONSN KM 1 SANTA GERTRUDES-SP BR
ESTRADA JOSE HORACIO PASCON S/N -ZONA RURAL CEP:13510-000-SANTAGERTRUDES-SP - BRASIL