RUY R DA ROCHA PRODUTOS CERAMICOS LTDA
Address: ESTR MUNICIPAL FRANCISCO ZONTA S/N KM - 01 BARREIRINHO 13490-320 CORDEIROPOLIS SP - BRAZIL
RUY R DA ROCHA PRODUTOS CERAMICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.12 Average TEU per month: 0.53
Active Months: 2 Average TEU per Shipment: 3.20
Shipment Frequency Std. Dev.: 0.33
Shipments By Companies
Company Name Shipments
LJS TILE & HOME DECOR 3 shipments
CARIBBEAN LUMBER AND HARDWARE INC 1 shipments
EMPRESAS APM INC 1 shipments
ISLAND STYLE INTERIORS ADAMS BROTHERS 1 shipments
SEALOGIS FREIGHT FORWARDING 1 shipments
TILE MAGIC GOLD CITY COMPLEX S/N FARRINGTON 1 shipments
TILE MAGIC TAX ID 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% 5 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-11 CMDUSSZ1685836 TILE MAGIC TAX ID 86546.0 kg 310510.0 (HS) NCM: X CNTR CONTAINING PALLETS GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. / - PREPAID ABROAD ABROAD COUNTRY OF ORIGIN BRAZIL NCM CODE: RUC: BR BAH NET WEIGHT: . , KG GROSS WEIGHT: . , KG WOODEN PACKING: TREATED AND CERTIFIED TEL: - RUC: BR BAH DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT
2025-06-25 HLCUSS5PE43576AA CARIBBEAN LUMBER AND HARDWARE INC 26460.0 kg 030613 CERAMIC 01 X 20 CNTR CONTAINING 864 CARTON BOXES IN 18 WOODEN PALLETS WITH 2160 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 101/25-1 NCM 6907.22.00 FREIGHT PREPAID COUNTRY OF ORIGIN BRAZIL NET WEIGHT 26.049,60 KG GROSS WEIGHT 26.460,00 KG RUC 5BR571076092PTR101251 (X) SHIPPER A/C FABIULA MENDES +5511 97882-1336
2024-09-21 CMDUSSZ1510170 EMPRESAS APM INC 73344.0 kg 690722 ------------ CMAU0448788 DESCRIPTION---------690722 (HS) NCM:69072200 03 X 20 DRY CONTAINERS : 54 WOODEN PACKAGES CONTAINING 1.760 CARTONS WITH 4.636,80 SQM GLAZED CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE: 143/24-1 CONTRY OF ORIGIN BRAZIL NCM/NALADI/ HS CODE: 6907.22.00 WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR571076092 00000000000000000801535 RUC:4BR57107609200000000000000000801535 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1500982 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU2236448 DESCRIPTION---------690722 (HS) NCM:69072200 . -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TRHU3670448 DESCRIPTION---------690722 (HS) NCM:69072200 . -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-08-26 CMDULHV3208819 SEALOGIS FREIGHT FORWARDING 25876.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT - FREIGHT WILL BE PAID IN LE HAVRE BY SEALOGIS FREIGHT FORWARDING MONTIVILLIERS 69072200 (HS) NCM:69072200 1 X 20 CNTR CONTAINING 16 PALLETS (1.858,56 SQM = 768 BOXES) OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.047/23-1 NCM: 6907.22.00 / COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 23.343,52 KG GROSS WEIGHT: 23.696,64 KG DU-E: 23BR001186872-2 RUC: 3BR57107609200000000 000000000793801 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) CONT. SHIPPER ON BEHALF: ITALCRAFTS S.P.A. VIA SACCO E VANZETTI, 22/24 41042 - FIORANO - MODENESE - MO - ITALY RUC:3BR57107609200000000000000000793801 DUE:23BR001186872-2
2023-06-27 HLCUSS5NE35912AA LJS TILE & HOME DECOR 26400.0 kg 690722 CERAMIC FLAGS AND PAVING 01X20 CNTR CONTAINING 24 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR.118/23-1 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 25.602,48 KG GROSS WEIGHT 26.399,52 KG WOODEN PACKAGE TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) DUE 23BR000782220-9 RUC 3BR5710760920000000000000000052 4646 MRUC 3BR284564232RUYROCRIC11104 NCM/HS CODE 69072200 NW 25.602,480 KGS DU-E 23BR000782220-9 RUC 3BR571076092000000000000000005 24646 MRUC 3BR284564232RUYROCRIC11104 XPH (47) 3045-4800
2023-06-27 HLCUSS5NE11488AA LJS TILE & HOME DECOR 52714.0 kg 350699 TILES 02X20 CNTR CONTAINING 32 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 078-23-1 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 51.937,20 KG GROSS WEIGHT 52.714,24 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE;23BR000776274-5 RUC;3BR5710760920000000000000000052 0712 MRUC 3BR284564232RUYRIC10885 NCM 6907.22.00 TGBU2559375 NW 26224,8 KGS BHCU3074443 NW 25712,4 KGS DU-E 23BR000776274-5 RUC 3BR571076092000000000000000005 20712 MRUC 3BR284564232RUYRIC10885 XPH (47) 3045-4800 TILES 02X20 CNTR CONTAINING 32 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 078-23-1 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 51.937,20 KG GROSS WEIGHT 52.714,24 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE;23BR000776274-5 RUC;3BR5710760920000000000000000052 0712 MRUC 3BR284564232RUYRIC10885 NCM 6907.22.00 TGBU2559375 NW 26224,8 KGS BHCU3074443 NW 25712,4 KGS DU-E 23BR000776274-5 RUC 3BR571076092000000000000000005 20712 MRUC 3BR284564232RUYRIC10885 XPH (47) 3045-4800
2023-06-27 HLCUSS5NE11499AA LJS TILE & HOME DECOR 53079.0 kg 690890 GLAZED CERAMIC TILES 02X20 CNTR CONTAINING 42 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 088-23-1 SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 51.851,22 KG GROSS WEIGHT 53.079,48 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE;23BR000779387-0 RUC 3BR5710760920000000000000000052 2723 MRUC 3BR284564232RUYRIC10886 NCM 6907.22.00 UACU3761654 NW 26248,74 KGS UACU3576975 NW 25602,48 KGS DU-E 23BR000779387-0 RUC 3BR571076092000000000000000005 22723 MRUC XXX RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP 88801130 PH (47) 3045-4800 GLAZED CERAMIC TILES 02X20 CNTR CONTAINING 42 PALLETS OF GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 088-23-1 SHIPPED ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NET WEIGHT 51.851,22 KG GROSS WEIGHT 53.079,48 KG WOODEN PACKAGE TREATED AND CERTIFIED MADEIRA TRATADA E CERTIFICADA DUE;23BR000779387-0 RUC 3BR5710760920000000000000000052 2723 MRUC 3BR284564232RUYRIC10886 NCM 6907.22.00 UACU3761654 NW 26248,74 KGS UACU3576975 NW 25602,48 KGS DU-E 23BR000779387-0 RUC 3BR571076092000000000000000005 22723 MRUC XXX RUA PRINCESA ISABEL, 40 - SAL - CRICIUMA - SC BRAZIL CEP 88801130 PH (47) 3045-4800
2023-02-19 CMDUSSZ1333157 ISLAND STYLE INTERIORS ADAMS BROTHERS 29004.0 kg 690722 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:69072200 01 X 20 CNTR CONTAINING 20 PALLETS GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 216/22-2 NCM:6907.22.00 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 26.165,61 KG GROSS WEIGHT: 26.814,24 KG DU-E: 22BR002142887-3 RUC:2BR57107609200000 000000000001444084 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) ( ) CONT. SHIPPER (FAX) 55 19 3556-9301 RUC:2BR57107609200000000000000001444084 DUE:22BR002142887-3 (PHONE) 55 19 3556-9316( )
2022-05-04 CMDUSSZ1173518 TILE MAGIC GOLD CITY COMPLEX S/N FARRINGTON 28621.0 kg 690722 GLAZED CERAMIC TILE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 227.00 TERMINAL HANDL. CH DESTINATIO: USD 900.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 8,250.00 FREIGHT COLLECT NCM:69072200 01 X 20 CNTR CONTAINING 19 PALLETS GLAZED CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOICE NR. 009/22-1 COUNTRY OF ORIGIN BRAZIL NET WEIGHT: 25.835,220 KG GROSS WEIGHT: 26.401,700 KG DU-E: 2BR000362179-9 RUC: 2BR5710760920000000 0000000000241653 WOODEN PACKAGE: TREATED AND CERTIFIED (MADEIRA TRATADA E CERTIFICADA) ( ) CONT. SHIPPER (FAX) 55 19 3556-9301
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- ESTR MUNIC FRANCISCO ZONTA S/N KM 01 - BARREIRINHO 13 490-320 CORDEIROPOLIS SP BRAZIL
ESTR MUNIC FRANCISCO ZONTA S/N KM 01 - BARREIRINHO 13 490-320
ESTR MUNIC FRANCISCO ZONTA S/N KM 01 - BARREIRINHO 13490-320
ESTR MUNICIPAL FRANCISCO ZONTA S/N - KM - 01 CORDEIROPOLIS SAO PAULO 13490-320 BR
ESTR MUNICIPAL FRANCISCO ZONTA S/N KM - 01 - BARREIRINHO -
ESTR MUNICIPAL FRANCISCO ZONTA S/N KM - 01 BARREIRINHO 13490-320
ESTR MUNICIPAL FRANCISCO ZONTA S/N - KM - 01 BARREIRINHO