LEF PISOS E REVESTIMENTOS LTDA
LEF PISOS E REVESTIMENTOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 7 shipments
R AHUJA MANAGEMENT DBA 3 shipments
QUALITY TILE MARBLE AND GRANITE 1 shipments
TILE KING ENTERPRISES LTD 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% 7 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 3 shipments
251611 Granite; crude or roughly trimmed 1 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-16 ITGB5178641 QUALITY TILE MARBLE AND GRANITE 24614.0 kg 251611 MARBLE GRANITE
2024-04-03 SAIJMIAJ303259 TILE KING ENTERPRISES LTD 24836.0 kg 690510 CERAMIC TILES
2022-01-11 MEDUST945913 M S INTERNATIONAL INC 24400.0 kg 690722 01 X 20 DRY CONTAINER CONTAINING: 714 CARTON BOX INTO 21 WOODEN PACKAGES WITH 1.785,00 SQ M OF CERAMIC TILES INVOICE: 550/21-AP.O. NR. 0610512955 RUC: 1BR74423880200000000000000 00055021A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.222,45 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200
2022-01-11 MEDUST876803 M S INTERNATIONAL INC 49634.0 kg 690722 02 X 20 DRY CONTAINERS CONTAINING: 1.462 CAR TON BOX INTO 86 WOODEN PACKAGES WITH 3.655,00SQM OF CERAMIC TILES INVOICE: 492/21-AP.O. N R. 0610501541 / 42 RUC: 1BR74423880200000000000000 00049221A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 48.465,30 KGS TOTAL GROSS WEIGHT: 49.634,90 KGS TOTA L M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.462 CAR TON BOX INTO 86 WOODEN PACKAGES WITH 3.655,00SQM OF CERAMIC TILES INVOICE: 492/21-AP.O. N R. 0610501541 / 42 RUC: 1BR74423880200000000000000 00049221A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 48.465,30 KGS TOTAL GROSS WEIGHT: 49.634,90 KGS TOTA L M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200
2022-01-11 MEDUST836880 M S INTERNATIONAL INC 24817.0 kg 690722 01 X 20 DRY CONTAINER CONTAINING: 731 CARTON BOX INTO 43 WOODEN PACKAGES WITH 1.827,50 SQ M OF CERAMIC TILES INVOICE: 446/21-AP.O. NR. 0610496241 RUC: 1BR74423880200000000000000 00044621A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.232,65 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200
2022-01-11 MEDUST870285 M S INTERNATIONAL INC 49373.0 kg 690722 02 X 20 DRY CONTAINERS CONTAINING: 1.428 CAR TON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00SQM OF CERAMIC TILES INVOICE: 379/21-AP.O. N R. 0610486013/ 6014 RUC: 1BR74423880200000000000000 00037921A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 49.051,80 KGS TOTAL GROSS WEIGHT: 49.373,10 KGS TOT AL M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS CONTAINING: 1.428 CAR TON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00SQM OF CERAMIC TILES INVOICE: 379/21-AP.O. N R. 0610486013/ 6014 RUC: 1BR74423880200000000000000 00037921A SHIPPED ON BOARD FREIGHT COLLECT NCM: 6907.22.00 TOTAL NET WEIGHT: 49.051,80 KGS TOTAL GROSS WEIGHT: 49.373,10 KGS TOT AL M3: 66,000 ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200
2022-01-11 MEDUST876571 M S INTERNATIONAL INC 49373.0 kg 690722 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.42 8 CARTON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00 SQM OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 426/21-A P.O. NR. 0610492653/ 2654 RUC: 1BR74423880200000000000000 00042621A NCM: 6907.22.00 TOTAL GROSS WEIGHT : 49.373,10 KGS TOTAL NET WEIGHT : 49.051,80 KGS TOTAL M3 : 66,000 KGS ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIR A TRATADA E CERTIFICADA) 69072200 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.42 8 CARTON BOX INTO 42 WOODEN PACKAGES WITH 3.570,00 SQM OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 426/21-A P.O. NR. 0610492653/ 2654 RUC: 1BR74423880200000000000000 00042621A NCM: 6907.22.00 TOTAL GROSS WEIGHT : 49.373,10 KGS TOTAL NET WEIGHT : 49.051,80 KGS TOTAL M3 : 66,000 KGS ===SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS TEAM WOODEN PACKAGE: TREATED AND CERTIFIED (EMBALAGEM DE MADEIR A TRATADA E CERTIFICADA) 69072200
2021-12-13 MEDUST847630 M S INTERNATIONAL INC 21931.0 kg 690722 01 X 20 DRY CONTAINER CONTAINING: 646 CARTON BOX INTO 38 WOODEN PACKAGES WITH 1.615,00 SQ M OF CERAMIC TILES SHIPPED ON BOARDFREIGHT COLLECT INVOICE: 456/21-A P.O. NR. 0610498004 RUC: 1BR74423880200000000000000 00045621A NCM:6907.22.00 TOTAL NET WEIGHT: 21.414,90 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA ECERTIFICADA) 69072200
2021-12-12 MEDUST846780 M S INTERNATIONAL INC 24817.0 kg 690722 01 X 20 DRY CONTAINER CONTAINING: 731 CARTON BOX INTO 43 WOODEN PACKAGES WITH 1.827,50 SQ M OF CERAMIC TILES INVOICE: 405/21-AP.O. NR. 0610487589 RUC: 1BR74423880200000000000000 00040521A SHIPPED ON BOARD FREIGHT COLLECT NCM:6907.22.00 TOTAL NET WEIGHT: 24.232,65 KGS = ==SHIPPER:PHONE: 55 19 3429-7000 - FAX: 55 19 3429-7012 ===CONSIGNEE/NOTIFY;CTC: IMPORTS T EAM WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) 69072200
2021-06-23 ITGB5131807 R AHUJA MANAGEMENT DBA 80178.0 kg 392590 CERAMIC WARE CERAMIC WARE CERAMIC WARE
2021-03-03 ITGB5128207 R AHUJA MANAGEMENT DBA 78738.0 kg 392590 CERAMIC WARE CERAMIC WARE CERAMIC WARE
2021-01-20 ITGB5127731 R AHUJA MANAGEMENT DBA 52492.0 kg 392590 CERAMIC WARE CERAMIC WARE
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ROD FAUSTO SANTOMAURO KM 25 SP 127 PIRACICABA 74423-8 BR
ROD FAUSTO SANTOMAURO KM 25 SP 127 PIRACICABA 74423-8 BR
ROD FAUSTO SANTOMAURO KM 25 SP127 PO BOX 190 PIRACICABA 00000
ROD FAUSTO SANTOMAURO KM 25 SP127 PO BOX 190