There are a total of 111 bills of lading on file for Terracotagres Ceramica LTDA between March 2nd, 2019 and March 16th, 2024.
Of those 111 bills of lading, 0 were within the past 30 days and 1 were within the past 90 days.
Total Records | 111 |
---|---|
Shipper Records | 111 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 2nd, 2019 |
Most Recent Shipment on File | Mar 16th, 2024 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 1 |
Records in the Past Year | 14 |
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Below is a Sankey Diagram of the top 8 companies associated with Terracotagres Ceramica LTDA, and the top 4 companies associated with those associations.
Below are the top 8 companies associated with Terracotagres Ceramica LTDA in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
TERRACOTAGRES USA LLC | Apr 2024 | 85 | 80 |
MIAMI TERRACOTA LLC | Oct 2019 | 27 | 25 |
THE TILE PLACE CORP | Apr 2024 | 97 | 1 |
MADERAS ALFA INC. | Apr 2024 | 576 | 1 |
FP SUPER EQUIPMENT INC | Feb 2024 | 194 | 1 |
FLOORS & TILES | Apr 2024 | 361 | 1 |
COREAS BUILDING SUPPLIES,LTD | May 2024 | 15 | 1 |
CENTRO DE TERRAZOS Y AZULEJOS | Apr 2024 | 654 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Terracotagres Ceramica LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TERRA TILE | Apr 2024 | 133 | 3 |
TERRA TILE & MARBLE | Apr 2024 | 133 | 2 |
TERRA TRADING SAS | May 2024 | 645 | 17 |
TERRA VERDE SUPPLY CORP | Apr 2024 | 233 | 6 |
TERRA VITALIA LLC | May 2024 | 153 | 6 |
TERRA WORLDWIDE LOGISTICS LLC | Feb 2024 | 19,298 | 3 |
TERRABOOST MEDIA LLC | Apr 2024 | 782 | 11 |
TERRACASSA LLC | May 2024 | 100 | 34 |
TERRACE 61 TRADING, INC | Apr 2024 | 169 | 14 |
TERRACE LIVING CO., INC | May 2024 | 708 | 26 |
TERRAFERTIL S.A. | Apr 2024 | 150 | 3 |
TERRAFRESH ORGANICS, LLC | May 2024 | 383 | 9 |
TERRALINK HORTICULTURE INC. | Apr 2024 | 207 | 4 |
TERRALINK LOGISTICS | May 2024 | 3,746 | 178 |
TERRAMAI | Apr 2024 | 281 | 11 |
TERRAMAR CHILE SPA | Apr 2024 | 102 | 4 |
TERRAMAR INGREDIENTS LLC | Jul 2022 | 261 | 0 |
TERRAMAR MARMOL SA DE CV | May 2024 | 222 | 34 |
TERRAMAR SPORTS INC. | Apr 2024 | 501 | 52 |
TERRAMATER S.A. | Mar 2024 | 137 | 1 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-18 | CMDUSSZ1433998 | 0AGEH | Simple BOL FROB | CMDU | 9395068 | CMA CGM CALLAO | 2024-03-16 | PORT EVERGLADES, FLORIDA | KINGSTON JAMAICA | 21 PKG | 28,368 KG | TERRACOTAGRES CERAMICA | COREAS BUILDING SUPPLIES LTD VAT | COREAS BUILDING SUPPLIES LTD VAT | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:690722 TERRACOTAGRES 1 X 20 DRY WITH 21 PLT 00... | |
2024-01-29 | HLCUIT1231121974 | 351N | Regular Bill | HLCU | 9357949 | MONTE TAMARO | 2024-01-27 | PORT EVERGLADES, FLORIDA | PORT ITAPOA BRAZIL | 68 PCS | 106,910 K | TERRACOTAGRES CERAMICA LTDA | TERRACOTAGRES USA LLC | OCEANAIR INTERNATIONAL LOGISTICS | ROOF TILES 4 X 20 CONTAINING 68 BUNDLES WITH THE FOLLOWING PRODUCTS ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL INVOICE... | |
2024-01-16 | MAEU233331283 | 402N | Regular Bill | MAEU | 9786774 | POLAR ECUADOR | 2024-01-15 | PORT EVERGLADES, FLORIDA | CARTAGENA COLOMBIA | 68 BDL | 228,619 LB | TERRACOTAGRES CERAMICA LTDA | TERRACOTAGRES USA LLC | OCEANAIR INTERNATIONAL LOGISTICS | 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/... | |
2024-01-16 | MAEU233330623 | 402N | Regular Bill | MAEU | 9786774 | POLAR ECUADOR | 2024-01-15 | PORT EVERGLADES, FLORIDA | CARTAGENA COLOMBIA | 84 BDL | 229,153 LB | TERRACOTAGRES CERAMICA LTDA | TERRACOTAGRES USA LLC | OCEANAIR INTERNATIONAL LOGISTICS | 4 X 20 CONTAINING 84 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 NCM 39199090 COMMERCIAL INVOI... | |
Run Date | 2024-01-16 |
---|---|
Estimated Arrival Date | 2024-01-15 |
Actual Arrival Date | 2024-01-15 |
Trade Update Date | 2024-01-05 |
Master BOL # | MAEU233331283 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | MAEU |
Voyage # | 402N |
IMO # | 9786774 |
Vessel Name | POLAR ECUADOR |
Vessel Country | SG |
Place of Receipt | NAVEGANTES |
Foreign Port of Lading | CARTAGENA COLOMBIA (30107) |
Port of Unlading | PORT EVERGLADES, FLORIDA (5203) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 228619 LB |
Weight in KG | 103,700 KG |
Quantity | 68 BDL |
Volume | 78 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU7680710 MRKU8667246 MRKU8429166 MRKU7082067 |
Commodity Description |
04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE |
Shipper Name | TERRACOTAGRES CERAMICA LTDA |
---|---|
Address Line 1 | S/N ROD BR 101 KM 362, |
Address Line 2 | MORRO GRANDE 69851520 |
Address Line 3 | 88717000 - SANGAO - SC - BRASIL |
City | 554836563600 |
Consignee Name | TERRACOTAGRES USA LLC |
---|---|
Address Line 1 | TAX ID: EIN: 84-2624675 |
Address Line 2 | 8115 NW 74 AVE-0 FLORIDA |
Address Line 3 | ZIP: 33166- MEDLEY - USA |
City | 19546134274 |
Notify Party Name | OCEANAIR INTERNATIONAL LOGISTICS |
---|---|
Address Line 1 | 2520 CORAL WAY, SUITE 2020 |
Address Line 2 | MIAMI, FLORIDA. 33145 - TEL. |
Address Line 3 | 3058073699 |
City | 13058073699 |
Container Number | MRKU7680710 |
---|---|
Seal Number 1 | BR3208969 |
Seal Number 1 | BR3208969 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE |
Additional Cargo 1 | T WEIGHT: 101.106,12 GROSS W EIGHT: 103.700,00 M3: 78,816 FREIGHT COLLECT AS PER AG REEMENT DOCUMENT TYPE: EXPRE SS RELEASE/ SEAWAYBILL WOODE N PACKAGE USED: TREATED AND CE RTIFIED INCOTERM (S) 2020: F OB - NAVEGANTES/SC |
Marks and Numbers 1 | 4 X 20 - FCL INVOICE: 000187/23/A CONTAINER: MRKU8429166 TARA: 2170 LACRE: MLBR3208943 NW: 25471,44 GW : 26120,00 M3: 19,704 CONTAINER: M RKU7680710 TARA: 2170 LACRE: MLBR 3208969 NW: 25151,44 GW:25800,00 M3: 19,704 CONTAINER: MRKU7082067 TARA: 2170 LACRE: MLBR3208945 NW:2 |
Marks and Numbers 2 | 5161,62 GW: 25810,00 M3: 19,704 CONTAINER: MRKU8667246 TARA: 2170 LACRE: MLBR3208970 NW: 25321,62 GW : 25970,00 M3: 19,704 |
Container Number | MRKU8667246 |
---|---|
Seal Number 1 | BR3208970 |
Seal Number 1 | BR3208970 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE |
Additional Cargo 1 | T WEIGHT: 101.106,12 GROSS W EIGHT: 103.700,00 M3: 78,816 FREIGHT COLLECT AS PER AG REEMENT DOCUMENT TYPE: EXPRE SS RELEASE/ SEAWAYBILL WOODE N PACKAGE USED: TREATED AND CE RTIFIED INCOTERM (S) 2020: F OB - NAVEGANTES/SC |
Marks and Numbers 1 | 4 X 20 - FCL INVOICE: 000187/23/A CONTAINER: MRKU8429166 TARA: 2170 LACRE: MLBR3208943 NW: 25471,44 GW : 26120,00 M3: 19,704 CONTAINER: M RKU7680710 TARA: 2170 LACRE: MLBR 3208969 NW: 25151,44 GW:25800,00 M3: 19,704 CONTAINER: MRKU7082067 TARA: 2170 LACRE: MLBR3208945 NW:2 |
Marks and Numbers 2 | 5161,62 GW: 25810,00 M3: 19,704 CONTAINER: MRKU8667246 TARA: 2170 LACRE: MLBR3208970 NW: 25321,62 GW : 25970,00 M3: 19,704 |
Container Number | MRKU8429166 |
---|---|
Seal Number 1 | BR3208943 |
Seal Number 1 | BR3208943 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE |
Additional Cargo 1 | T WEIGHT: 101.106,12 GROSS W EIGHT: 103.700,00 M3: 78,816 FREIGHT COLLECT AS PER AG REEMENT DOCUMENT TYPE: EXPRE SS RELEASE/ SEAWAYBILL WOODE N PACKAGE USED: TREATED AND CE RTIFIED INCOTERM (S) 2020: F OB - NAVEGANTES/SC |
Marks and Numbers 1 | 4 X 20 - FCL INVOICE: 000187/23/A CONTAINER: MRKU8429166 TARA: 2170 LACRE: MLBR3208943 NW: 25471,44 GW : 26120,00 M3: 19,704 CONTAINER: M RKU7680710 TARA: 2170 LACRE: MLBR 3208969 NW: 25151,44 GW:25800,00 M3: 19,704 CONTAINER: MRKU7082067 TARA: 2170 LACRE: MLBR3208945 NW:2 |
Marks and Numbers 2 | 5161,62 GW: 25810,00 M3: 19,704 CONTAINER: MRKU8667246 TARA: 2170 LACRE: MLBR3208970 NW: 25321,62 GW : 25970,00 M3: 19,704 |
Container Number | MRKU7082067 |
---|---|
Seal Number 1 | BR3208945 |
Seal Number 1 | BR3208945 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 04 X 20 CONTAINING 68 VOLUMS WITH THE FOLLOWING PRODUCTS: ROOF TILES AND ACCESSORIES NCM 6905.10.00 COMMERCIAL I NVOICE: 000187/23/A DUE: 23B R002045106 5 RUC: 3BR1511990 3200000000000000001368239 NE |
Additional Cargo 1 | T WEIGHT: 101.106,12 GROSS W EIGHT: 103.700,00 M3: 78,816 FREIGHT COLLECT AS PER AG REEMENT DOCUMENT TYPE: EXPRE SS RELEASE/ SEAWAYBILL WOODE N PACKAGE USED: TREATED AND CE RTIFIED INCOTERM (S) 2020: F OB - NAVEGANTES/SC |
Marks and Numbers 1 | 4 X 20 - FCL INVOICE: 000187/23/A CONTAINER: MRKU8429166 TARA: 2170 LACRE: MLBR3208943 NW: 25471,44 GW : 26120,00 M3: 19,704 CONTAINER: M RKU7680710 TARA: 2170 LACRE: MLBR 3208969 NW: 25151,44 GW:25800,00 M3: 19,704 CONTAINER: MRKU7082067 TARA: 2170 LACRE: MLBR3208945 NW:2 |
Marks and Numbers 2 | 5161,62 GW: 25810,00 M3: 19,704 CONTAINER: MRKU8667246 TARA: 2170 LACRE: MLBR3208970 NW: 25321,62 GW : 25970,00 M3: 19,704 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Port Everglades, Florida | 108 | 2024-03-18 |
San Juan, Puerto Rico | 2 | 2023-12-19 |
New Orleans, Louisiana | 1 | 2023-09-01 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Santos Brazil | 60 | 2020-02-25 |
Cartagena Colombia | 21 | 2024-01-16 |
Salvador Brazil | 17 | 2021-04-16 |
Port Itapoa Brazil | 5 | 2024-01-29 |
Kingston Jamaica | 4 | 2024-03-18 |
Navegantes Brazil | 3 | 2021-11-04 |
All Other Brazil Ports South of Recife | 1 | 2023-12-23 |
Below are the top 10 company names and addresses for Terracotagres Ceramica LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TERRACOTAGRES CERAMICA LTDA | S N ROD BR 101 KM 362, MORRO GRANDE 69851520 88717000 - SANGAO - SC - BRASIL 554836563600 | 2024-01-16 | 10 |
TERRACOTAGRES CERAMICA LTDA | S N ROD BR 101 KM 362, MORRO GRANDE 69851520 88717000 - SANGAO - SC - BRASIL CNPJ 15.119.903 0001-63 | 2024-01-29 | 4 |
TERRACOTAGRES CERAMICA LTDA | 2023-12-23 | 1 | |
TERRACOTAGRES CERAMICA LTDA | 2023-10-17 | 1 | |
TERRACOTAGRES CERAMICA LTDA | 2023-09-01 | 1 | |
TERRACOTAGRES CERAMICA LTDA | 2023-12-19 | 1 | |
TERRACOTAGRES CERAMICA LTDA | 2021-04-16 | 71 | |
TERRACOTAGRES CERAMICA LTDA | 2019-08-19 | 4 | |
TERRACOTAGRES CERAMICA LTDA | 2019-03-19 | 3 | |
TERRACOTAGRES CERAMICA LTDA | 2021-11-04 | 3 |
Below are the top 1 phone numbers on file for Terracotagres Ceramica LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2021-04-16 | 71 |