LUME CERAMICA LTDA
Address: RODOVIA DEPUTADO LAERCIO CORTE SP 147 KM 121 LIMEIRA 13482-904 BR
LUME CERAMICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.39 Average TEU per month: 1.03
Active Months: 5 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
SHIMA INTERNATIONAL CORP 4 shipments
BANOS Y LOSETAS INTEGRALES INC 2 shipments
CENTRO DE TERRAZOS Y AZULEJOS INC 2 shipments
MILLENIUM TILES LLC 2 shipments
ELMEC S A 1 shipments
FBC INTERNATIONAL EIN660 1 shipments
JA CONSTA 1 shipments
LUIS EDILBERTO MEDINA CHIRINOS 1 shipments
TOOLS HARDWARE SUPPLIES LIMITED 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
150990.0 Olive oil and its fractions; whether or not refined, but not chemically modified 2 shipments
690510 Ceramic roofing tiles 2 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
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
690810 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-10 CMDUSSZ1696305 ELMEC S A 26746.0 kg 150990.0 ------------ FCIU DESCRIPTION--------- (CG) (HS) X DRY ST CONTAINER INTO PALLETS WITH AND SAMPLE KIT CERAMIC TILES CLASSE A INVOICE: NW: . , KG GW: . , KG QTY: PALLETS M : , INVOICE: A NW: , KG GW: , KG QTY: PALLETS M : , DU-E: BR RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUATION CONSIGNEE/NOTIFY DV /ELEMENTS E-LOGISTICS.COM.PA OPERACIONES E-LOGISTICS.COM.PA FREIGHT COLLECT RUC: BR DUE: BR -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDLING CHARGE (THC):BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . ISPS - VESSEL SECURITY SURCHAR:USD . CARBON OFFSET:USD . OCEAN FREIGHT ALL-IN:USD . FREIGHT
2025-11-14 MAEU259716079 TOOLS HARDWARE SUPPLIES LIMITED 56001.91 kg 150990.0 X DRY CONTAINER CONTAINING . CARTON S INTO PALLETS WITH CERAMIC TILES CLASSE A NCM . . INVOICE NW . KG GW . KG QTY PALLETS M INVOICE A NW KG GW KG QTY PALLETS M DUE BR RUC BR AM INCOT ERMS FOB WOODEN TREATED AND CERTIFIED FREIGHTPREPAID ABROAD X DRY C
2025-08-20 EVLW202510274 MILLENIUM TILES LLC 27384.0 kg 690510 CERAMIC TILES
2025-08-06 EVLW202510073 MILLENIUM TILES LLC 26724.0 kg 690510 CERAMIC TILES
2025-04-05 AWSLAWSL287041 SHIMA INTERNATIONAL CORP 24074.0 kg 690722 01X20 DRY ST CONTAINER CONTAINING 480 CARTONS INTO 20 PALLETS WITH CERAMIC TILES CLASSE A NCM: 6907.22.00 HS CODE: 690722
2025-02-27 AWSLAWSL285359 SHIMA INTERNATIONAL CORP 24528.0 kg 690722 480 CARTONS INTO 20 PALLETS WITH CERAMIC TILES CLASSE A HS CODE: 690722
2025-02-06 AWSLAWSL284034 SHIMA INTERNATIONAL CORP 27045.0 kg 690722 CERAMIC TILES CLASSE A HS CODE: 690722
2024-05-04 AWSLAWSL267233 SHIMA INTERNATIONAL CORP 23482.0 kg 320412 01X20 DRY ST CONTAINER CONTAINING 21
2023-11-10 DFFISMX23C09432 CENTRO DE TERRAZOS Y AZULEJOS INC 27097.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-07-22 CMDUSSZ1374819 FBC INTERNATIONAL EIN660 54773.0 kg 690722 ------------ ECMU2235531 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY ST CONTAINER WITH 71 PACKAGES OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2023050167491 NET WEIGHT: 53.180,79 KG GROSS WEIGHT: 54.773,21 KG QTY: 71 PACKAGES CBM: 42,60 RUC: 3BR0420116822023050167491 DU-E: 23BR000971543-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1372977 ------------ FCGU2261201 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X20 DRY ST CONTAINER WITH 71 PACKAGES OF CERAMIC TILES CLASSE A NCM: 6907.22.00 INVOICE: 2023050167491 NET WEIGHT: 53.180,79 KG GROSS WEIGHT: 54.773,21 KG QTY: 71 PACKAGES CBM: 42,60 RUC: 3BR0420116822023050167491 DU-E: 23BR000971543-4 INCOTERMS: FOB WOODEN TREATED AND CERTIFIED FREIGHT COLLECT
2021-05-08 MEDUST591048 BANOS Y LOSETAS INTEGRALES INC 26386.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01 DRY CONTAINER 20 CONTAINING 21 PAL LETS WITH GLAZED CERAMIC TILE CLASS A INV OICE 2021030087682 NCM: 69072200 DU-E: 21BR000478818-2 FREIGHT COLLECT NET WEIGHT: 25.865,750 KGS WOODEN: TREATED AND CERTIFIED == NOTIFY CONTINUATION: TEL#1-787-633-2072 EMAIL#GAB RIELMOVENDOPR=GMA IL.COM
2021-05-08 MEDUST592608 BANOS Y LOSETAS INTEGRALES INC 25893.0 kg 690722 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 01 DRY CONTAINER 20 CONTAINING 36 PA LLETS WITH GLAZED CERAMIC TILE CLASS A IN VOICE 2021030088149 NCM: 69072200 DU-E: 21BR000479051-9 FREIGHT COLLECT NET WEIGHT: 25.064,370 KGS WOODEN: TREATED AND CERTIFIED == NOTIFY CONTINUATION: TEL#1-787-633-2072 EMAIL#GA BRIELMOVENDOPR=GMA IL.COM
2021-01-12 ZIMUSNT8039970 CENTRO DE TERRAZOS Y AZULEJOS INC 29870.01 kg 690722 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01 DRY CONTAINER 20 WITH 780 CARTONS INTO 13 PALLETS WITH GLAZED CERAMIC TILE CLASS A IN VOICE: 2020090072327 NCM: 6907.22.00 DUE:20BR0015907676 R.U.C.:0BR04201168200000000000000001050425 WOODEN: TREATED AND CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BO ARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 69072200 20BR0015907676
2021-01-03 CMDUSSZ0863298 JA CONSTA 26478.0 kg 170240 ------------ TGHU1328162 DESCRIPTION---------01 DRY CONTAINER 20 SAID TO CONTAIN 720 CARTONS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020110078089 RUC 0BR04201168200000000000000001083123 DU-E 20BR001639150-9 NCM 69072200 WOOD PACKAGING: TREATED AND CERTIFIED MASTER BL REF :SSZ0856040 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-01-03 CMDUSSZ0863766 LUIS EDILBERTO MEDINA CHIRINOS 54260.0 kg 690722 ------------ TGHU1387150 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 PACKAGES WITH GLAZED CERAMIC TILE CLASS A DU-E: 20BR001639631-4 RUC 0BR04201168200000000000000001083503 INVOICE: 2020100076406 NCM: 6907.22.00 WOODEN: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,700.00 TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT ------------ FCIU2695735 DESCRIPTION----------------------GENERIC DESCRIPTION-------------40 PACKAGES WITH GLAZED CERAMIC TILE CLASS A DU-E: 20BR001639631-4 RUC 0BR04201168200000000000000001083503 INVOICE: 2020100076406 NCM: 6907.22.00 WOODEN: TREATED AND CERTIFIED MASTER BL REF: SSZ0859418 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 90.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,700.00 TERMINAL HANDL. CH DESTINATIO: USD 350.00 CONTAINER INSPECTION FEES AND : USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
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Other address
ROD DEP LAERCIO CORTE-SP 147 KM 121LIMEIRA SP 13482-386 BRAZIL
RODOVIA DEPUTADO LAERCIO CORTE SP 147 KM 121 BAIRRO GRAMINHA 13482LIMEIRA BRAZIL
CNPJ: 04 201 168/0001-00 ROD DEP LAERCIO CORTE SP 147 - KM 121 BAIRRO GRAMINHA - CEP 13482-904 LIMEIRA SP - BRAZIL
EST MUNICIPAL ALFREDO ZAMBUZI - GEADA - LIMEIRA SAO PAULO
EST MUNICIPAL ALFREDO ZAMBUZI 0 GE
ROD DEP LAERCIO CORTE SP 147 KM 121 B GRAMINHA - LIMEIRA SP
ROD DEP LAERCIO CORTE SP 147 KM 121 CNPJ: 04 201 168/0001-16
RODOVIA DEPUTADO LAERCIO CORTE SP 147 KM 121 - BAIRRO GRAMINHA SP
RODOVIA DEPUTADO LAERICO CORTE SP 147 KM 121 BO GRAMINHA
RODOVIA DEPUTADO LAERCIO CORTE SP 147 KM 121 LIMEIRA 13482-904 BR