CRYSTAL TILE IMPORT LLC
Address: 1525 PROSPECT STREET 08701 LAKEWOOD NEW JERSEY UA LAKEWOOD NEW JERSEY
CRYSTAL TILE IMPORT LLC'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
KERABEN GROUP 1 shipments
PRISSMACER CERAMICA SLU 1 shipments
TAU CERAMICA SOLUTIONS S L U 1 shipments
UNDEFASA SA 1 shipments
Shipments By HS Code
HS Code Shipments
690723 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 10% 4 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-06-24 CMDUALC0132797 UNDEFASA SA 4780.0 kg 690723 ------------ CMAU1029960 DESCRIPTION---------23 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 -------------GENERIC DESCRIPTION------------- 23 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILES COMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-06-24 CMDUALC0132798 TAU CERAMICA SOLUTIONS S L U 10141.0 kg 690723 ------------ CMAU1029960 DESCRIPTION---------21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 -------------GENERIC DESCRIPTION------------- 21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILES COMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-06-24 CMDUALC0132799 KERABEN GROUP 7101.0 kg 690723 ------------ CMAU1029960 DESCRIPTION---------21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 DESCRIPTION------------------ 21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILES COMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
2022-06-24 CMDUALC0132800 PRISSMACER CERAMICA SLU 65.0 kg 690723 ------------ CMAU1029960 DESCRIPTION---------21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 -------------GENERIC DESCRIPTION------------- 21 PACKAGES 3 PACKAGES CONTAINING 192 BOXES CERAMIC TILESCOMMERCIAL INVOICE E-35430/22 DATED 08-06-22 HS CODE: 690723 9 PACKAGES CONTAINING 297 BOXES CERAMIC TILESCOMMERCIAL INVOICE 011786/21 HS CODE: 690721 8 PACKAGES CONTAINING 307 BOXES CERAMIC TILES COMMERCIAL INVOICE EXP/42214271 DATED 08-06-2HS CODE: 690721 1 PACKAGES CONTAINING CERAMIC SAMPLES COMMERCIAL INVOICE 008449/21-M DATED 08/06/20HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL
Contact information
Search contact information on RocketReach
Other address
1525 PROSPECT STREET 08701 LAKEWOOD NEW JERSEY LAKEWOOD NEW JERSEY