KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA
Address: ROD WASHINGTON LUIZ KM 155 5 CORDEIROPOLIS 13490-000 BR
KARINA PISOS E REVESTIMENTOS CERAMICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.64
Active Months: 3 Average TEU per Shipment: 4.93
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
ENG ENTERPRISE 3 shipments
TILE CENTER &AMP MORE 3 shipments
1 TILE CENTER &AMP MORE 2 shipments
1 TILE CENTER & MORE MRN 1 shipments
1 TILE CENTER AND MORE 1 shipments
BEAVER TILE HARDWARE LTD 1 shipments
CERAMICAS Y DECORACIONES DEL CARIBE SRL 1 shipments
FERRETERIA LA FUENTE 1 shipments
PISOS Y PORCELANATOS DE LA COSTA S A 1 shipments
SOCIEDAD FERRETERA DE COMERCIO SAS CALLE 1 shipments
SUENOS DE LOSAS 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 4 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% 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 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
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 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
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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-04-07 CMDUSSZ1770150 CERAMICAS Y DECORACIONES DEL CARIBE SRL 106200.0 kg ------------ TLLU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ TRHU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ BEAU DESCRIPTION--------- X DRY CONTAINERS : . CARTONS ON WOODEN
2026-03-08 CMDUSSZ1744879 FERRETERIA LA FUENTE 26488.0 kg 400220.0 ------------ TEMU DESCRIPTION--------- (HS) NCM: X DRY CONTENEDORES CONTIENEN: CAJAS EN PALETAS CONTIENEN PAVIMENTOS Y LOSAS DE CERAMICA FACTURA COMERCIAL: - RUC: BR NCM/NALADI/HS CODE: FREIGHT COLLECT / INCOTERM FOB WOODEN PACKAGE: TREATED / CERTIFIED RUC:BR -------------GENERIC DESCRIPTION-------------
2026-01-16 CMDUSSZ1730530 PISOS Y PORCELANATOS DE LA COSTA S A 73414.0 kg 690510.0 ------------ CMAU DESCRIPTION--------- 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 PACKING: TREATED AND CERTIFIED MRUC: BR
2026-01-16 CMDUSSZ1730534 SOCIEDAD FERRETERA DE COMERCIO SAS CALLE 134859.0 kg 840212.0 ------------ TLLU DESCRIPTION--------- -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TLLU DESCRIPTION--------- -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<b
2023-09-23 CMDUSSZ1387437 ENG ENTERPRISE 26939.0 kg 690722 ------------ CMAU0367583 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 960 CARTON BOXES ON 15 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 318/2023 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 23BR001264954-4 RUC: 3BR00585121 23732INV318 NCM: 69072200 RUC:3BR0058512123732INV318 DUE:23BR0012649544 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385390 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-07-27 AWSLAWSL251219 1 TILE CENTER &AMP MORE 77818.0 kg 690510 TILES . TILES . TILES .
2023-06-11 HLCUSS5NE03728AA ENG ENTERPRISE 25230.0 kg 690790 CERAMIC FLAGS 01 CONTAINERS 20 DRY WITH 856 CARTON BOXES ON 23 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 219/2023 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIE DUE 23BR000729691-4 RUC 3BR0058512 122046INV219 NCM 69072200 XXCATARINA 88.303-170 BRAZIL
2023-04-29 SEAU225224132 ENG ENTERPRISE 27000.09 kg 170240 01 CONTAINERS 20 DRY WITH 96 0 CARTON BOXES ON 15 PALLETS ; CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY INVOI CE. 058/2023 SHIPPED ON BOAR D FREIGHT COLLECT DUE: 23B R000385696-6 RUC:3BR00585121 20699INV058 WOODEN PACKAGE U SED: TREATED / CERTIFIED
2022-03-22 AWSLAWSL222176 TILE CENTER &AMP MORE 108000.0 kg 690510 TILES . TILES . TILES . TILES .
2022-02-15 AWSLAWSL221373 1 TILE CENTER AND MORE 53669.0 kg CARTOON BOXES ON . CARTOON BOXES ON .
2022-02-12 AWSLAWSL220737 TILE CENTER &AMP MORE 53880.0 kg 690510 TILES . TILES .
2022-01-15 AWSLAWSL218905 TILE CENTER &AMP MORE 81462.0 kg 690510 TILES . TILES . TILES .
2021-06-21 HLCUEUR2105APIX1 1 TILE CENTER & MORE MRN 53730.0 kg 690990 CERAMIC FLOOR TILE CONTAIN 1.728 CARTON BOXES WITH GOODS CERAMIC FLOOR TILE FIRST QUALITY. NCM 6907.22.00 DU-E 21BR000779380-2 RUC 1BR0058512122340INV477B INVOICE.477/2020 B WOODEN PACKAGE USED TREATED / CERTIFIED G.W 53730,430 / N.W 53015,040 / M3 40,600 FREIGHT PREPAID ABROAD CERAMIC FLOOR TILE CONTAIN 1.728 CARTON BOXES WITH GOODS CERAMIC FLOOR TILE FIRST QUALITY. NCM 6907.22.00 DU-E 21BR000779380-2 RUC 1BR0058512122340INV477B INVOICE.477/2020 B WOODEN PACKAGE USED TREATED / CERTIFIED G.W 53730,430 / N.W 53015,040 / M3 40,600 FREIGHT PREPAID ABROAD
2021-04-19 ZIMUSNT8042565 SUENOS DE LOSAS 58230.9 kg 690722 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610
2021-04-10 AWSLAWSL204302 1 TILE CENTER &AMP MORE 53606.0 kg 300650 GOODS CERAMIC FLOOR TILE FIRST QUALITY . GOODS CERAMIC FLOOR TILE FIRST QUALITY .
2021-01-03 CMDUSSZ0863275 BEAVER TILE HARDWARE LTD 27140.0 kg 690722 ------------ CAIU3698005 DESCRIPTION---------01 CONTAINER 20 DRY WITH 872 CARTOON BOX ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E:20BR0016295593 RUC: 0BR0058512124268INV332 INVOICE. 332/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERFIED RUC:117773 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0856896 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,000.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
ROD WASHINGTON LUIZ KM 155 5 CEP 13 490-000 - CORDEIROPOLIS
ROD WASHINGTON LUIZ KM 155 5 CEP 13 490-000 - CORDEIROPOLIS SAO PAULO - BRAZIL
ROD WASHINGTON LUIZ KM 155 5 CORDEIROPOLIS
ROD WASHINGTON LUIZ KM 155 5 CORDEIROPOLIS-SAO PAULO
RODOVIA WASHINGTON LUIZ - KM 155 5
RODOVIA WASHINGTON LUIZ - KM 155 5 CX POSTAL: 159
RODOVIA WASHINGTON LUIZ KM 155 5 - CX POSTAL: 159
RODOVIA WASHINGTON LUIZ KM 155 5 CEP 13490-000 - CORDEIROPOLIS - SAO PAULO - BRAZIL
RODOVIA WASHINGTON LUIZ KM 155 5 CEP 13490-000 - CORDEIROPOLIS - SAO PAULO- BRAZIL CNPJ:00 585 121/0002-23
RODOVIA WASHINGTON LUIZ KM 155 5 CX POSTAL 159