| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 1.27 |
| Active Months: 2 | Average TEU per Shipment: 7.59 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| AHASEES GENERAL TRADE LLC | 2 shipments |
| AMERICAN STANDARD B&K MEXICO S DE RL DE CV | 1 shipments |
| CERAMICA ALMEIDA LTDA | 1 shipments |
| PBG S/A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 2 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% | 2 shipments |
| 520300 Cotton, carded or combed : Cotton; carded or combed | 1 shipments |
| 690722 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 over 0.5% but not over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-08 | CGPN9406007310 | 189059.0 kg | 690721 | GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 GLAZE VITRIFIED TILES HSN CODE69072100 | |
| 2024-01-05 | EXDO6440047700 | AMERICAN STANDARD B&K MEXICO S DE RL DE CV | 955.0 kg | 520300 | REGADERAS HTS: |
| 2023-08-26 | CMDUSSZ1380026 | CERAMICA ALMEIDA LTDA | 58202.0 kg | 690722 | 69072200 (HS) 02X20 DRY ST CONTAINER CONTAINING 1.344 CARTONS INTO 33 PACKAGES OF CERAMIC TILES AND PORCELAIN TILES NCM: 6907.22.00 NCM: 6907.21.00 INVOICE: CA2023/190+AM NET WEIGHT: 53.110,78 KG GROSS WEIGHT: 53.832,18 KG CBM: 41,991 QTY: 33 PACKAGES DU-E: 23BR001177465-5 RUC: 3BR446766332CA2023190AM INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED RUC:3BR446766332CA2023190AM DUE:23BR0011774655 FREIGHT COLLECT 69072200 (HS) CERAMIC TILES AND PORCELAIN TILES 69072200 (HS) 02X20 DRY ST CONTAINER CONTAINING 1.344 CARTONS INTO 33 PACKAGES OF CERAMIC TILES AND PORCELAIN TILES NCM: 6907.22.00 NCM: 6907.21.00 INVOICE: CA2023/190+AM NET WEIGHT: 53.110,78 KG GROSS WEIGHT: 53.832,18 KG CBM: 41,991 QTY: 33 PACKAGES DU-E: 23BR001177465-5 RUC: 3BR446766332CA2023190AM INCOTERMS: FOB WOODEN: TREATED AND CERTIFIED RUC:3BR446766332CA2023190AM DUE:23BR0011774655 FREIGHT COLLECT 69072200 (HS) CERAMIC TILES AND PORCELAIN TILES |
| 2023-01-03 | CMDUSSZ1338384 | PBG S/A | 105230.0 kg | 690721 | ------------ CMAU0913940 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:69072100 NCM:69074000 04 CONTAINERS 20 DC CONTAINING 89 PALLETS WITH 3.404 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.40.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA PIEZAS PARA ACABADO. NALADI:690721, 690740 INVOICE: 4198/2022 TOTAL NET WEIGHT: 100.403,57 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:2BR834759132000272D0000000000017449 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 740.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 20,400.00 FREIGHT COLLECT ------------ TCKU1549104 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:69072100 NCM:69074000 04 CONTAINERS 20 DC CONTAINING 89 PALLETS WITH 3.404 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.40.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA PIEZAS PARA ACABADO. NALADI:690721, 690740 INVOICE: 4198/2022 TOTAL NET WEIGHT: 100.403,57 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:2BR834759132000272D0000000000017449 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 740.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 20,400.00 FREIGHT COLLECT ------------ TEMU2654346 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:69072100 NCM:69074000 04 CONTAINERS 20 DC CONTAINING 89 PALLETS WITH 3.404 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.40.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA PIEZAS PARA ACABADO. NALADI:690721, 690740 INVOICE: 4198/2022 TOTAL NET WEIGHT: 100.403,57 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:2BR834759132000272D0000000000017449 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 740.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 20,400.00 FREIGHT COLLECT ------------ TTNU1009090 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:69072100 NCM:69074000 04 CONTAINERS 20 DC CONTAINING 89 PALLETS WITH 3.404 CARTONS 6907.21.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL 0,5 . 6907.40.00 - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA PIEZAS PARA ACABADO. NALADI:690721, 690740 INVOICE: 4198/2022 TOTAL NET WEIGHT: 100.403,57 KGS WOODEN PACKING: TREATED AND CERTIFIED RUC:2BR834759132000272D0000000000017449 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 2,980.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 200.00 SEALING SERVICE EXPORT: BRL 148.00 CONTAINER MANAGEMENT FEE: BRL 220.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 740.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 OCEAN FREIGHT ALL IN: USD 20,400.00 FREIGHT COLLECT |
| 2021-04-23 | MAEU1KT081379 | AHASEES GENERAL TRADE LLC | 192404.87 kg | 200570 | 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 7 X 20 FEET 7560 BOXES PACKED IN 189 PALLETS VITRIFIED TILES S/B NO. : 9339969 DT. 13.0 3.2021 INVOICE NO. : EX20 210744 DATE : 13. MAR 2021 NET WEIGHT 189000.000 GROSS WEIGHT 192402.000 H SN CODE: 69072100 |
| 2021-04-23 | MAEU1KT081378 | AHASEES GENERAL TRADE LLC | 219891.67 kg | 200570 | 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 8 X 20 FEET 8640 BOXES PACKED IN 216 PALLETS VITRIFIED TILES S/B NO. : 9338880 DT. 13.0 3.2021 INVOICE NO. : EX20 210745 DATE : 13. MAR 2021 NET WEIGHT 216000.000 GROSS WEIGHT 219888.000 H SN CODE: 69072100 |