CERAMICA CARMELO FIOR LTDA.
NBD Company Number：22N100384834
Address：etr Carmelo Fior, 4000, Km 4 13490-000 CORDEIROPOLIS
The latest trade data of this company is 2024-11-06
BRAZIL Exporter
Data Source：Customs Data
Records：4357 Buyers：287 Suppliers：0
Related Product HS Code： 68042119 90261019
Related Trading Partners: IMPERIAL S.A. , MSC TRADING S.A. , LASOCEAN AGENCIES LTD. MORE
CERAMICA CARMELO FIOR LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for CERAMICA CARMELO FIOR LTDA. to appear in the customs data of the BRAZIL，and at present, NBD Customs Data system has included 4357 customs import and export records related to it, and among the trade partners of CERAMICA CARMELO FIOR LTDA., 287 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 134 | 10 | 49 | 805 | 0 |
| 2022 | Export | 153 | 11 | 46 | 1748 | 0 |
| 2022 | Import | 0 | 1 | 2 | 3 | 0 |
| 2021 | Export | 61 | 12 | 9 | 597 | 0 |
| 2020 | Export | 54 | 8 | 9 | 804 | 0 |
Become a member: Inquire the Trade data, download the trade data!
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CERAMICA CARMELO FIOR LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of CERAMICA CARMELO FIOR LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2024-11-06.
Recent customs import and export records of CERAMICA CARMELO FIOR LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2024-11-19 | Export | 01X20' DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 510/24/A P.O.: 271007035 D U-E: 24BR001778745-7 RUC: 4B | UNITED STATES | L***, | More | |
| 2024-11-19 | Export | 01X20' DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 514/24/A P.O.: 271007039 D U-E: 24BR001778938-7 RUC: 4B | UNITED STATES | L***, | More | |
| 2024-11-19 | Export | 01X20' DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 519/24/A P.O.: 271162932 D U-E: 24BR001779730-4 RUC: 4B | UNITED STATES | L***, | More | |
| 2024-11-19 | Export | 01X20' DRY CONTAINER 840 CART ONS INTO 35 WOODEN PACKAGES WITH 1.428,00 SQM GLAZED CER AMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001 521/24/A P.O.: 271162933 D U-E: 24BR001779556-5 RUC: 4B | UNITED STATES | L***, | More | |
| 2024-11-18 | Export | 690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690722 (HS) NCM:69072200 05X20' DRY CONTAINERS : 4.200 CARTONS INTO 175 WOODEN PACKAGES WITH 7.140,00 SQM GLAZED CERAMIC690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY.690722 (HS) NCM:69072200 SQM GLAZED CERAMIC TILES 1ST QUALITY. | UNITED STATES | L***, | More |