Zeta Comercial S R L
- RNC: 130-57697-1 CARRETERA MELLA KM 8 279 EL BRISAL SANTO DOMINGO ESTE 
Total shipments
4
-
Total shipments from 2021-03-11 - 2022-12-15
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PA... | 2022-12-15 | Zeta Comercial S R L |  CERAMICA SERRA AZUL LTDA |  EL SALVADOR | 88,368.00 | kg | 87 | 690723 | |
2 . | NCM:69072300 02 X 20 DRY CONTAINERS : 58 WOODEN PA... | 2022-12-15 | Zeta Comercial S R L | CERAMICA SERRA AZUL LTDA | EL SALVADOR | 59,112.00 | kg | 58 | 690723 | |
3 . | CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TI... | 2021-03-21 | Zeta Comercial S R L | FACE IMPEX PVT LTD |  INDIA | 328,068.00 | kg | 248 | 690723 | |
4 . | PORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES -... | 2021-03-07 | Zeta Comercial S R L | FACE IMPEX PVT LTD | INDIA | 352,088.00 | kg | 342 | 690510 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CERAMICA SERRA AZUL LTDA | EL SALVADOR | 2022-12-15 | 8.13 | 147,480.00 | kg |
2. | FACE IMPEX PVT LTD | INDIA | 2021-03-21 | 38.12 | 680,156.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 24128, PORT BUSTAMANTE | EL SALVADOR | 2022-12-15 | 2 | 147,480.00 | kg |
2. | 53306, MUNDRA | INDIA | 2021-03-21 | 2 | 680,156.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690723 | Of a water absorption coefficient by weight exceeding 10 percent: | 2022-12-15 | 3 | 475,548.00 | kg | NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECTNCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECTNCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT |
2. | 690510 | Roofing tiles | 2021-03-07 | 1 | 352,088.00 | kg | PORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - TOTAL: 342 PACKAGES 14540 (FOURTEEN THOUSAND FIVE HU NDRED FOURTY) BOXESPACKED IN 342 PACKAGES PORCELAIN TILES (UNGL AZED) SIZE : 6 00X600MM PORCELAIN TILES ( GLAZED) SIZE : 600X600MM H .S CODE: 69072100 FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021 -172 DT.: 21.01.2021 SB N O : 8 070618 DTD: 21.01.202 1 TOTAL GROSS WT:352088.00 0 KGS TOTAL NET WT:346886. 000 KGS FREIGHT COLLECTPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILESPORCELAIN TILES - PORCELAIN TILES |