CERAMICA CHIC SRL

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-07-19

  CEDASA INDUSTRIA E COMERCIO DE

  CERAMICA CHIC SRL

  ------------ TCLU7661356 DESCRIPTION--------- 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION-------------

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1796047

• 2026-07-19

  CEDASA INDUSTRIA E COMERCIO DE

  CERAMICA CHIC SRL

  ------------ CMAU0551292 DESCRIPTION--------- 69072200 (CG) 690722 (HS) 03 CONTAINERS 20' DRY WITH 2.616 CARTON BOXES ON 42 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY.

  35177 Santos, Brazil

  5301 Houston, Texas

  HS) 03

  CMDUSSZ1796047

• 2026-07-19

  CEDASA INDUSTRIA E COMERCIO DE

  CERAMICA CHIC SRL

  ------------ TGBU2754807 DESCRIPTION--------- 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION-------------

  35177 Santos, Brazil

  5301 Houston, Texas

  Unavailable

  CMDUSSZ1796047

• 2026-07-19

  CEDASA INDUSTRIA E COMERCIO DE

  CERAMICA CHIC SRL

  ------------ CMAU2334737 DESCRIPTION--------- 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 -------------GENERIC DESCRIPTION------------- CMAU0551292 001 INVOICE. 686/2026 FREIGHT PREPAID ABROAD RUC: 6BR48173223210692INV686 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED 01 CONTAINER 20' DRY WITH 844 CARTON BOXES ON 14 PACKAGES CMAU0551292 001 CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 206/2026 FREIGHT PREPAID ABROAD RUC: 6BR48173223210722INV206 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CMAU0551292 001 04 CONTAINER'S 20' DRY WITH 3.488 CARTON BOXES ON 56 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 608/2026 FREIGHT PREPAID ABROAD RUC: 6BR48173223210698INV608 NCMS:6907.22.00 CMAU0551292 001 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED 08 X 20' DRY CONTAINER CONTAIN: 6.512 CARTONS ON 192 WOODEN PACKAGES CONTAINI GLAZED CERAMIC TILES FIRST QUALITY. COMMERCIAL INVOICE: C-0339/26A DU-E: 26BR001006869-2 RUC: 6BR64700735200000000000000001007660 CMAU0551292 001 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD/INCOTERM FOB WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: XXXXXXXXXXXXXXXXXX ZIP CODE: 10125 PH: XXXXXXXXXXXXXXX / XXXXXXXXXXXXXXX EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET CMAU0551292 001 RUC:6BR48173223210722INV206 DUE:. -------------GENERIC DESCRIPTION-------------

  35177 Santos, Brazil

  5301 Houston, Texas

  HS CODE:690722,HS CODE:690722,HS CODE:690722,HS CODE: 6907.22

  CMDUSSZ1796047

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 4

  CEDASA INDUSTRIA E COMERCIO DE

  FERRETERIA OCHOA, TILES IMPORT EXPORT,

  PISOS LTDA EST JOSE HORACIO PASCON S/N - KM 1,34
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• SANTOS, BRAZIL

  4

• HOUSTON, TEXAS

  4

Shipment records indicate the products being imported and exported. Learn more