Cedasa Industria E Comercio De

US Customs records for Cedasa Industria E Comercio De, a supplier based in Brazil.

Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.

Get United States data for $229
Total Shipments
34
Trading Partners
10
Top Partner
Ferreteria Ochoa
Ports
5
Top Port
San Juan, Puerto Rico
Contact Info
Cedasa Industria E Comercio De
Pisos Ltda Est Jose Horacio Pascon S/n Km 1 34 Santa Gertrudes

Cedasa Industria E Comercio De Records

Get a complete supplier history

Updated:

Overview

Total 34

Total Shipments

34
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 22, 2026

Total shipments from Nov 1, 2006 to Sep 22, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • San Juan, Puerto Rico
  • Houston, Texas
  • Savannah, Georgia
  • New Orleans, Louisiana
  • West Palm Beach, Florida

Shipments

Latest 5 of 34
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1851339
TRHU1537457 Description 690722 (HS) 1.656 Cartons On 41 Wooden Pallets Containing Glazed Ceramic Tiles First Quality. Commercial Invoice: C-0489/26, Du- 26BR001431508-2 Ruc: 00000000000000001541347 Ncm/Naladi/HS 6907.22.00 Wooden Packing: Treated And Certified Generic Description UETU2477680 Description Freight Collect Generic Description
FERRETERIA L R SRLSep 22, 2026Jamaica52,500 Kgs1656 CTN
2CMDUSSZ1807537
APZU3399362 Description 6907.22.00 (Cg) 690722 (HS) 31 X 20' Dry Container Contain: 26.256 Cartons On 606 Wooden Pallets Containing Glazed Ceramic Tiles First Quality, Commercial Invoice: C-0349/26B Due: 26BR001073887-6 Ruc: Ncm/Naladi/HS 6907.22.00 Freight Collect / Incoterm Fob Wooden Package Used: Treated / Certified Continue Consignee/Notify: Code: 10125PH: / Email: Operations Crosstradelogistics.Net Customerservices Crosstradelogistics.Net Due: 26BR0010738876 Generic Description CMAU2138375 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU0465640 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU2019458 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TGHU1742423 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TRLU9357974 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU0840335 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TCLU2745881 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU1730456 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CMAU3013670 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TTNU1163818 Description 6907.22.00 (Cg) 690722
FERRETERIA OCHOA SAAug 2, 2026Brazil829,390 Kgs26256 CTN
3CMDUSSZ1807593
TCKU1734993 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description
CERAMICA Y TEJAS MODELO S.R.LAug 2, 2026Brazil24,580 Kgs820 CTN
4CMDUSSZ1816565
GLDU9910640 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CAIU3682210 Description 6907.22.00 (Cg) 690722 (HS) 5X20 Dry Contenedores Secos Contienen: 83 Paletas Con 4.704 Cajas Contienen 9.462, 72 M2 Revestimientos Ceramicos Esmaltados., Factura Comercial: Ccf 000816/26/A Du- 26BR001037827-6 Ruc: 6BR60519634200000000000000001051119 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certified 04X20' Contenedores Secos Contienen: 70 Paletas Con 3.840 Cajas CONTIENEN7.404, 96 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000400/26/B Peso Bruto: 79.762,176 kg Peso Neto: 77.866,416 kg M3: 59, 7190 Cantidad: 55 Paletas Con 2.880 Cajas Contenedor: CMAU1425576 Contenedor: CMAU0705042 Contenedor: CMAU0993910 Factura Comercial: Ccf 000608/26/B Peso Bruto: 26.190,000 kg Peso Neto: 25.536,000 kg M3: 19, 2600 Cantidad: 15 Paletas Con 960 Cajas Contenedor: FCIU3782705DU- 26BR001037659-1 Ruc: 6BR60519634200000000000000001050743 Total Peso Neto: 103.402,416 kg Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad/ Incoterm Fob Wooden Package Used: Treated / Certified 01 X 20' Dry Contenedores Conteniendo 21 Paletas Conteniendo 1.008 Cajascon 1.713, 60 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000859/26/A Du- 26BR001036890-4 Ruc: 6BR60519634200000000000000001049543 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / CERTIFIED01X20' Dry Container Contain 864 Cartons On 16 Wooden Packages With 2.021, 76 Sqm Of Ceramic Tiles Commercial Invoice: 002283/2026 Ruc: 6BR56883820200000000000000022832026 Ncm / Naladi: 6907.22.00 HS 6907.22 Freight Prepaid Abroad / Incoterm: Fobwooden Package Used: Treated / Certified 04X20 Dry Contenedores Conteniendo 60 Packages De Madera Con 3.480 Cajas De Carton Con Revestimientos Ceramicos Esmaltados. (04X20 Dry C
JT NEGOCIOS MULTIPLES SRLJul 26, 2026Brazil52,400 Kgs1968 CTN
5CMDUSSZ1802123
TCLU7661356 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description TGBU2754807 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description 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., Invoice. 686/2026 Freight Prepaid Abroad Ruc: 6BR48173223210692 INV686 Ncms: 69072200 HS 6907.22 Wooden Package Used: Treated / Certified 01 Container 20' Dry With 844 Carton Boxes On 14 Packagescontaining: Goods Ceramic Floor Tile First Quality. Invoice. 206/2026 Freight Prepaid Abroad Ruc: 6BR48173223210722 INV206 Ncms: 69072200 HS 6907.22 Wooden Package Used: Treated / CERTIFIED04 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: 6BR48173223210698 INV608 Ncms: 6907.22.00HS Code: 690722 Wooden Package Used: Treated / Certified 08 X 20' Dry Container Contain: 6.512 Cartons On 192 Wooden Packages Containiglazed Ceramic Tiles First Quality. Commercial Invoice: C-0339/26A Du- 26BR001006869-2 Ruc: 6BR64700735200000000000000001007660 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad/Incoterm Fob Wooden Package Used: Treated / Certified Continue Consignee/Notify: Zip Code: 10125 Email: Operations Crosstradelogistics.Net Customerservices Crosstradelogistics.Netruc: 6BR48173223210722 INV206 Due:. Generic Description CMAU2334737 Description 69072200 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description
CERAMICA CHIC SRLJul 19, 2026Brazil105,285 Kgs3304 CTN

Importers

Total 10
  1. 1
    FERRETERIA OCHOA
    Houston, Texas · Most Recent May 4, 2026
    19 ctrs
    485,790 Kgs
  2. 2
    VEG INTERNATIONAL LTD.
    San Juan, Puerto Rico · Most Recent Oct 23, 2017
    6 ctrs
    171,580 Kgs
  3. 3
    TILE WAREHOUSE, INC
    San Juan, Puerto Rico · Most Recent Jan 3, 2021
    6 ctrs
    158,100 Kgs
  4. 4
    BRICOCERAM
    San Juan, Puerto Rico · Most Recent Nov 5, 2016
    2 ctrs
    57,360 Kgs
  5. 5
    PINDER TILE LTD
    West Palm Beach, Florida · Most Recent Jul 25, 2022
    2 ctrs
    55,394 Kgs

About

Contact Info
Supplier
Cedasa Industria E Comercio De
Pisos Ltda Est Jose Horacio Pascon S/n Km 1 34 Santa Gertrudes

More data available to paid subscribers

Sample Shipment From Cedasa Industria E Comercio De

Bill of Lading:CMDUSSZ1851339
Arrival Date:

Product

Container Number: TRHU1537457
Cargo #1
Description
TRHU1537457 Description 690722 (HS) 1.656 Cartons On 41 Wooden Pallets Containing Glazed Ceramic Tiles First Quality. Commercial Invoice: C-0489/26 Du- 26BR001431508-2 Ruc: 00000000000000001541347 Ncm/Naladi/HS 6907.22.00 Wooden Packing: Treated And Certified Generic Description
Keywords
glazed ceramic tiles first quality
HS-Code
Data Unavailable
Piece Count
864
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
K1971628
Equipment Description
CN
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Container Number: UETU2477680
Cargo #1
Description
UETU2477680 Description Freight Collect Generic Description
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
792
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
K1971633
Equipment Description
CN
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier

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
KINGSTON
Voyage Number
0BRGY
Country of Origin
BRAZIL
Vessel Name
CONTSHIP REX II
U.S. Port
SAN JUAN, PUERTO RICO
Master Bill of Lading
CMDUSSZ1822067
Weight (LB/KG)
115762.5 / 52500
Quantity
1656 CTN
Container Count
2
Place of Receipt
SANTOS, SP, BRAZI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House FROB

Company

Importer
FERRETERIA L R SRL
CALLE PRINCIPAL 01 DOMINGUEZ PUERTO PLATA PUERTO PLATA
Notify Party
FERRETERIA L R SRL
Shipper
CEDASA INDUSTRIA E COMERCIO DE
PISOS LTDA EST JOSE HORACIO PASCON S/N KM 1 34 SANTA GERTRUDES

More data available to paid subscribers

Companies people are viewing

Related companies to Cedasa Industria E Comercio De