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Get United States data for $229 Total Shipments
19
Trading Partners
8
Top Partner
Cedasa Industria E Comercio De Piso
Ports
2
Top Port
Sao Paulo
Contact Info
La Catedral Import
C/jaragua 42, Sector Libertad Mons. Nouel Bonao
La Catedral Import Records
Get a complete importer history
Updated:
Overview
Total 19Total Shipments
19
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - May 25, 2026
Total shipments from Nov 1, 2006 to May 25, 2026
Importer Shipments
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Top Ports
Legend
- Sao Paulo
- Navagantes
Shipments
Latest 5 of 19| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1779120 | GESU1388580 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description FCIU4390838 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description ECMU1919036 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description PCIU1842560 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TEMU2096286 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description APZU3788111 Description 6907.22.00 (Cg) 690722 (HS) 11 X 20' Dry Containers 8.712 Cartons On 363 Packages With Glazed Certiles 1 St. Quality. Commercial Invoice: I-0103/26, Ruc: 6BR5525482520000000000000000I010326 Ncm/Naladi: 6907.22.00 HS 6907.22 Freight Payment Elsewhere Wooden Package Used: Treated / Certified Continue Consignee/Notify: Dominican Republic Zip Code: 10125 Email: Operations Crosstradelogistics.Net Customerservices Crosstradelogistics.Net Ruc: 6BR5525482520000000000000000I010326 Due:. Generic Description TCKU1045567 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU2145380 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU2119061 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CARU3724163 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description SEGU1771681 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Descripti | INCOPISOS IND. E COMERCIO | May 24, 2026 | Brazil | 296,290 Kgs | 363 PKG |
| 2 | CMDUSSZ1776132 | TCLU3742125 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad SEGU1857450 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad TCKU1075279 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad CMAU0538156 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad CMAU2010553 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 The Master Bill Reference Number Is SSZ1771577 Generic Description Freight Prepaid Abroad CMAU2729568 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad CMAU0313993 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description Freight Prepaid Abroad CAIU3698670 Description 69072200 (Cg) 690722 (HS) 17 X 20' Dry Containers Contain: 15.328 Cartons On 300 Wooden Packages Containing Glazed Ceramic Tiles First Quality., Commercial Invoice: C-0238/26A Du- 26BR000601273-4 Ruc: 6BR64700735200000000000000000552984 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certified 16 X 20' Dry Containers Contain: 12.912 Cartons On 346 Wooden Packagescontaining Glazed Ceramic Tiles First Quality. Commercial Invoice: C-0238/26B Du- 26BR000615410-5 Ruc: 6BR64700735200000000000000000568877 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certifiedcontinue Consignee/Notify: Code: 10125 Email: Operations | CEDASA INDUSTRIA E COM RCIO DE | May 17, 2026 | Brazil | 886,070 Kgs | 646 PKG |
| 3 | CMDUSSZ1774999 | CMAU1936004 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU0551374 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU2066681 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU2552981 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description ECMU2933527 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description GESU1379280 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CAAU2696915 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description GLDU3552299 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TRLU9746770 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description BHCU3207084 Description 6907.22.00 (Cg) 690722 (HS) 11 X 20' Dry Containers Contain 11.034 Cartons On 157 Packages With Glazed Ceramic Tiles 1 St. Quality. Commercial Invoice: I-0101/26, Ruc: 6BR5525482520000000000000000I010126 Ncm/Naladi: 6907.22.00 HS 6907.22 Freight Prepaid Abroad / Incoterm: Fob Wooden Package Used: Treated / Certified Continue Consignee/Notify: : 10125 Email: Operations Crosstradelogistics.Net Customerservices Crosstradelogistics.Net Ruc: 6BR5525482520000000000000000I010126 Due:. Generic Description CMAU1962765 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 | INCOPISOS IND. E COMERCIO PISOS | May 17, 2026 | Brazil | 295,160 Kgs | 157 PKG |
| 4 | CMDUSSZ1770046 | CMAU2291770 Description Glazed Ceramic Tiles As Per Above Details Generic Description CMAU0428800 Description Glazed Ceramic Tiles As Per Above Details Generic Description CAIU6538016 Description Glazed Ceramic Tiles As Per Above Details Generic Description APZU3731918 Description 04 X 20 Dry Containers : 3.936 Cartons On 56 Wooden Packages Containing Glazed Ceramic Tiles First Quality. Commercial Invoice: C-0503/25 Due: 26BR000526336-9, Ruc: 6BR64700735200000000000000000479143 Ncm/Naladi/HS 6907.22.00 Freight Abroad / Incoterm Fob Wooden Package: Treated / Certified Continuation Consignee / Notify Santo Domingo, R.D. Contacto: / Operaciones Teamlogic.Com.Do Mruc: 6BR284564232 Ceda Generic Description | CEDASA INDUSTRIA E COMERCIO | May 4, 2026 | Brazil | 107,500 Kgs | 3936 CTN |
| 5 | MSCUZC628782 | Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles 9.452 Boxes In 143 Pallets 19.189, 12 Sqm Of Glazed Ceramic Floor Tiles. Commercial Invoice Nr. C-0199/18 Wooden Packing: Treated And Certified Ncm: 6907.22.00 / Naladi: 6907.10.00 R.E. 18/0550588-001 S.D. 2185794608/1 Re 0415/18 Freight, Collect As Per Agremeent Shipped On Board 69072200 Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles Unglazed Ceramic Flags And Paving, Hearth Or Wall - Glazed Ceramic Floor Tiles | CEDASA INDUSTRIA E COMERCIO DE PISO | May 10, 2018 | Brazil | 265,000 Kgs | 9452 BOX |
Suppliers
Total 8- 1CEDASA INDUSTRIA E COMERCIO DE PISOMost Recent May 10, 201863 ctrs1,663,560 Kgs
- 2CERAMICA CARMELO FIOR LTDAMost Recent Apr 26, 201855 ctrs1,484,624 Kgs
- 3INCOPISOS INDUSTRIA E COMERCIO DE PMost Recent Aug 1, 201726 ctrs692,392 Kgs
- 4INCOPISOS IND E COMERCIOMost Recent May 24, 202611 ctrs296,290 Kgs
- 5CEDASA INDUSTRIA E COM RCIO DEMost Recent May 17, 202633 ctrs886,070 Kgs
About
Contact Info
Importer
La Catedral Import
C/jaragua 42, Sector Libertad Mons. Nouel Bonao
More data available to paid subscribers
Sample Shipment From La Catedral Import
Bill of Lading:CMDUSSZ1779120
Arrival Date:
Product
Container Number: GESU1388580
| Cargo #1 | ||
Description GESU1388580 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description | ||
Keywords cargo line | HS-Code Data Unavailable | Piece Count 33 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal K1076998 | Equipment Description CN |
Type 20 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Number: CARU3724163
Container Number: TEMU2096286
Container Number: SEGU1771681
Container Number: ECMU1919036
Container Number: CMAU2145380
Container Number: TCKU1045567
Container Number: APZU3788111
Container Number: CMAU2119061
Container Number: PCIU1842560
Container Number: FCIU4390838
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SANTOS |
Voyage Number 0GBFS | Country of Origin BRAZIL |
Vessel Name SWANSEA | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading CMDUSSZ1772822 | Weight (LB/KG) 653319.4500000001 / 296290 |
Quantity 363 PKG | Container Count 11 |
Place of Receipt SANTOS ( BRSSZ) | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 1 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House FROB |
Company
Importer
LA CATEDRAL IMPORT
C/JARAGUA 42, SECTOR LIBERTAD MONS. NOUEL BONAO
Notify Party
LA CATEDRAL IMPORT
Shipper
INCOPISOS IND. E COMERCIO
PISOS LTDA ESTRADA JOSE HORACIO PASCON S/N, KM 1
More data available to paid subscribers