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1 TILE CENTER MORE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CERAMICAS OSBON S L 2 shipments
ROCA TILES SPAIN S L 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 5 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-23 CMDUEID0721967 115660.0 kg 690721 04 X 20 CONTAINER TOTAL 3832 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 60 CM HS CODE - 69072100 INVOICE NO: BEN - 65 DT: 09-07-2023 SB NO : 2331952 DT : 10-07-2023 IEC NO: AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GROSS WT : 107220.00 KG TOTAL NET WT : 104220.00 KGS SECOND NOTIFY: OVERSTOCK EXPORT, S.L. TAX ID B-67,564,989 AV.TARRAGONA 53, 08720 VILAFRANCA DEL PENEDES, SPAIN FREIGHT PREPAID 04 X 20 CONTAINER TOTAL 3832 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 60 CM HS CODE - 69072100 INVOICE NO: BEN - 65 DT: 09-07-2023 SB NO : 2331952 DT : 10-07-2023 IEC NO: AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GROSS WT : 107220.00 KG TOTAL NET WT : 104220.00 KGS SECOND NOTIFY: OVERSTOCK EXPORT, S.L. TAX ID B-67,564,989 AV.TARRAGONA 53, 08720 VILAFRANCA DEL PENEDES, SPAIN FREIGHT PREPAID 04 X 20 CONTAINER TOTAL 3832 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 60 CM HS CODE - 69072100 INVOICE NO: BEN - 65 DT: 09-07-2023 SB NO : 2331952 DT : 10-07-2023 IEC NO: AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GROSS WT : 107220.00 KG TOTAL NET WT : 104220.00 KGS SECOND NOTIFY: OVERSTOCK EXPORT, S.L. TAX ID B-67,564,989 AV.TARRAGONA 53, 08720 VILAFRANCA DEL PENEDES, SPAIN FREIGHT PREPAID 04 X 20 CONTAINER TOTAL 3832 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 60 CM HS CODE - 69072100 INVOICE NO: BEN - 65 DT: 09-07-2023 SB NO : 2331952 DT : 10-07-2023 IEC NO: AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GROSS WT : 107220.00 KG TOTAL NET WT : 104220.00 KGS SECOND NOTIFY: OVERSTOCK EXPORT, S.L. TAX ID B-67,564,989 AV.TARRAGONA 53, 08720 VILAFRANCA DEL PENEDES, SPAIN FREIGHT PREPAID
2023-06-27 CMDUEID0713153 118600.0 kg 690721 FREIGHT PREPAID FLAGS AND PAVING, HEARTH OR WA 04 X 20 CONTAINER TOTAL 3720 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 120 CM HS CODE - 69072100 INVOICE NO: BEN - 26 DT: 08-05-2023 SB NO:9858571 DT:08-05-2023 REX NUMBER - INREXAAXFB7248QEC006 IEC NO: AAXFB7248Q TOTAL GROSS WT : 109800.00 KGS TOTAL NET WT : 107000.00 KGS SECOND NOTIFY: OVERSTOCK EXPORT, S.L. TAX ID B-67,564,989 AV.TARRAGONA 53, 08720 VILAFRANCA DEL PENEDES SPAIN FLAGS AND PAVING, HEARTH OR WA
2022-08-06 CMDUIBC0898351E CERAMICAS OSBON S L 56006.0 kg 690721 CERAMIC TILES HS690721 FREIGHT PREPAID CERAMIC TILES HS690721
2022-08-06 CMDUIBC0898351D CERAMICAS OSBON S L 54352.0 kg 690721 FREIGHT PREPAID CERAMIC TILES HS690721 CERAMIC TILES HS690721
2022-07-23 CMDUIBC0934997A ROCA TILES SPAIN S L 26567.0 kg 690721 TILES COD.ARANCEL.:6907 FREIGHT PREPAID CERAMIC TILES HS CODES: 690721, 690723
2021-09-05 CMDUTSZS058185 56400.0 kg 680300 SLATE FAX:1-787-746-8496 SLATE FAX:1-787-746-8496
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CARRETERA 1 KM 285 BO RIO CA AS CAGUAS PUERTO RICO
CARR 1 KM 28 5 BO RIO CANAS 00725 CARGUAS PUERTO RICO
CARR 1 KM 28 5 BO RIO CANAS CAGUAS PR 00725 MRN:0448768-0011