MOHAWK REVESTIMENTOS COCAL DO SUL LTDA
MOHAWK REVESTIMENTOS COCAL DO SUL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GFV HOLDINGS 3 shipments
DAL TILE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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 not over 0.5% 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-12 HLCUIT1250110233 GFV HOLDINGS 29810.0 kg 690721 BUILD STAND 01X20 WITH 09 CARTONS ON 07 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGS FAIR/2025. 03X40 WITH 532 CARTONS ON 50 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGS FAIR/20
2025-04-12 HLCUIT1250110222 GFV HOLDINGS 26310.0 kg 690721 CERAMIC FLAGS 03X40 WITH 422 CARTONS ON 34 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGS FAIR/2025. SHIPPED ON BOARD FREIGHT PREPAID DU-E 25BR000259849-1 RUC 5BR86532538200000000000000000163960 NCM 69072100; 35061090;
2024-05-13 CMDUSSZ1449965 DAL TILE CORP 52096.0 kg 690721 690721 (HS) NCM:69072100 1995 CARTONS ON 59 PACKAGES CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DUE: 24BR0005775122 RUC: 4BR8653253820000000000000000 0372126 NCM: 69072100 HS CODE: 690721 NCM: 69072300 HS CODE: 690723 NET WEIGHT: 46.002,44 KGS COUNTRY OF ORIGIN: BRAZIL CONTINUE NOTIFYPARTY1 = FAX: +1 817 481 0621 CNTR: CMAU0609753 TARE CNTR: 2.200,00 NET WEIGHT CNTR: 23.887,56 GROSS WEIGHT CNTR: 24.811,06 MEASUREMENT CNTR: 18,43 PO S CNTR: 3000876043 3000882246 3000882237 3000881084 3000882308 3000882637 3000882534 SKU NO.: 9999794243-BELMAR ARC 4X12 BR THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-0879 CONTINUATION SHIPPER CONTACT : JESICA DE ABREU BRANDOLFI +55 48 3447-7777(T) +55 48 3447-7915(F) JESICA.BRANDOLFI ELIANE.COM RUC:4BR86532538200000000000000000372126 DUE:24BR0005775122 FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 ELIANE CERAMIC TILES CNTR: APZU3467934 TARE CNTR: 2.220,00 NET WEIGHT CNTR: 22.114,88 GROSS WEIGHT CNTR: 22.865,88 MEASUREMENT CNTR: 16,80 PO S CNTR: 3000882846 3000882847 3000882850 3000882844 3000882849 3000883733 3000883754 3000883752 FREIGHT AS PER AGREEMENT 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM
2024-04-01 HLCUIT1240207737 GFV HOLDINGS 32510.0 kg 690721 SEVERAL SIZES 01X20 WITH 100 CARTONS ON 04 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES TO BUILD STAND TO THE COVERINGSFAIR/2024. 03X40 WITH 386 CARTONS ON 46 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGSFAIR/2024. SHIPPED ON BOARD FREIGHT PREPAID 24BR0003502986 4BR865325382000000 00000000000225681 24BR0003455678 4BR865325382000000 00000000000222459 24BR0003449503 4BR865325382000000 00000000000222063 24BR0003449147 4BR8653253820000000 0000000000222038 HS CODE 690721; 730890; 350610; 350699; 491110; 732619; 850440; 940169; 940360; 350691; 321490; 382450 NET WEIGHT 29.375,00 KGS GROSS WEIGHT 32.510,00 KGS MEASUREMENT 92,26 M INVOICE 001/2024 XSHIPPER CEP 88845-000 - SC - BRASIL TEL (48) 3447-7912 ATT ANA REGINA CECHINEL TE +55 51 21317200 EM IRINEIAGROSSCARGO.COM.BR SEVERAL SIZES 01X20 WITH 100 CARTONS ON 04 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES TO BUILD STAND TO THE COVERINGSFAIR/2024. 03X40 WITH 386 CARTONS ON 46 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGSFAIR/2024. SHIPPED ON BOARD FREIGHT PREPAID 24BR0003502986 4BR865325382000000 00000000000225681 24BR0003455678 4BR865325382000000 00000000000222459 24BR0003449503 4BR865325382000000 00000000000222063 24BR0003449147 4BR8653253820000000 0000000000222038 HS CODE 690721; 730890; 350610; 350699; 491110; 732619; 850440; 940169; 940360; 350691; 321490; 382450 NET WEIGHT 29.375,00 KGS GROSS WEIGHT 32.510,00 KGS MEASUREMENT 92,26 M INVOICE 001/2024 XSHIPPER CEP 88845-000 - SC - BRASIL TEL (48) 3447-7912 ATT ANA REGINA CECHINEL TE +55 51 21317200 EM IRINEIAGROSSCARGO.COM.BR SEVERAL SIZES 01X20 WITH 100 CARTONS ON 04 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES TO BUILD STAND TO THE COVERINGSFAIR/2024. 03X40 WITH 386 CARTONS ON 46 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGSFAIR/2024. SHIPPED ON BOARD FREIGHT PREPAID 24BR0003502986 4BR865325382000000 00000000000225681 24BR0003455678 4BR865325382000000 00000000000222459 24BR0003449503 4BR865325382000000 00000000000222063 24BR0003449147 4BR8653253820000000 0000000000222038 HS CODE 690721; 730890; 350610; 350699; 491110; 732619; 850440; 940169; 940360; 350691; 321490; 382450 NET WEIGHT 29.375,00 KGS GROSS WEIGHT 32.510,00 KGS MEASUREMENT 92,26 M INVOICE 001/2024 XSHIPPER CEP 88845-000 - SC - BRASIL TEL (48) 3447-7912 ATT ANA REGINA CECHINEL TE +55 51 21317200 EM IRINEIAGROSSCARGO.COM.BR SEVERAL SIZES 01X20 WITH 100 CARTONS ON 04 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES TO BUILD STAND TO THE COVERINGSFAIR/2024. 03X40 WITH 386 CARTONS ON 46 PACKAGES CONTAINING DIFFERENT GOODS, SEVERAL SIZES, TO BUILD STAND TO THE COVERINGSFAIR/2024. SHIPPED ON BOARD FREIGHT PREPAID 24BR0003502986 4BR865325382000000 00000000000225681 24BR0003455678 4BR865325382000000 00000000000222459 24BR0003449503 4BR865325382000000 00000000000222063 24BR0003449147 4BR8653253820000000 0000000000222038 HS CODE 690721; 730890; 350610; 350699; 491110; 732619; 850440; 940169; 940360; 350691; 321490; 382450 NET WEIGHT 29.375,00 KGS GROSS WEIGHT 32.510,00 KGS MEASUREMENT 92,26 M INVOICE 001/2024 XSHIPPER CEP 88845-000 - SC - BRASIL TEL (48) 3447-7912 ATT ANA REGINA CECHINEL TE +55 51 21317200 EM IRINEIAGROSSCARGO.COM.BR
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REPRESENTA ES STEIMETZ GROSS LTDA ON BEHALF OF MOHAWK REVESTIMENTOS COCAL DO SUL LTDA RUA MAXIMILIANO GAIDZINSKI 245-
SAVINO DEL BENE DO BRASIL LTDA ON BEHALF OF MOHAWK REVESTIMENTOS COCAL DO SUL LTDA R MAXIMILIANO GAIDZINSKI 245 CENTRO