| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.80 |
| Active Months: 2 | Average TEU per Shipment: 4.82 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| ANGELGRES REVESTIMENTOS CERAMICOS L | 2 shipments |
| LIVENZA GRANITO LLP SURVEY | 1 shipments |
| PRISSMACER CERAMICA S L U | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 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% | 1 shipments |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-06 | LSLGSMX23C09014 | ANGELGRES REVESTIMENTOS CERAMICOS L | 27048.0 kg | 690890 | GLAZED PORCELAIN TILES |
| 2023-10-16 | LSLGSMX23C08693 | ANGELGRES REVESTIMENTOS CERAMICOS L | 135240.0 kg | . . GLAZED PORCELAIN TILES . . | |
| 2023-02-19 | CMDUEID0694143 | LIVENZA GRANITO LLP SURVEY | 58360.0 kg | 690721 | 02X20 CONTAINER TOTAL 52 PALLETS TOTAL 1661 BOXES ONLY GLAZED VITRIFIED TILES SIZE : 800X800MM (3 PCS/BOX - 1.92 SQM) SIZE : 600X1200MM (2 PCS/BOX - 1.44 SQM) SAMPLE SIZE : 800X800MM, 600X1200MM SAMPLE TILE STAND HS CODE: 69072100, 94032090 INREX:INREXAAHFL2021MEC006 OTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO. CI/2223-78DT: 20.12.2022 S/BILL NO: 6309736 DT. 20.12.2022 GROSS WT: 53910.00 KGS NET WT: 53420.00 KGS FREIGHT PREPAID 02X20 CONTAINER TOTAL 52 PALLETS TOTAL 1661 BOXES ONLY GLAZED VITRIFIED TILES SIZE : 800X800MM (3 PCS/BOX - 1.92 SQM) SIZE : 600X1200MM (2 PCS/BOX - 1.44 SQM) SAMPLE SIZE : 800X800MM, 600X1200MM SAMPLE TILE STAND HS CODE: 69072100, 94032090 INREX:INREXAAHFL2021MEC006 OTHER DETAILS AS PER INVOICE AND PACKING LISTINVOICE NO. CI/2223-78DT: 20.12.2022 S/BILL NO: 6309736 DT. 20.12.2022 GROSS WT: 53910.00 KGS NET WT: 53420.00 KGS FREIGHT PREPAID |
| 2023-02-12 | CMDUIBC1030220 | PRISSMACER CERAMICA S L U | 27110.0 kg | 690510 | FREIGHT PREPAID CERAMIC TILES AND SAMPLES |