| 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 |
| Company Name | Shipments |
|---|---|
| KDF CO LTD | 5 shipments |
| HS Code | Shipments |
|---|---|
| 690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 4 shipments |
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-30 | OOCOSEL240000400 | KDF CO LTD | 20650.0 kg | 690490 | PVC FLOORING PLANKS/TILES INVOICE NO: DMC-231121-01 PO NO: #23-002 |
| 2022-06-30 | OOCOSEL220006600 | KDF CO LTD | 20650.0 kg | 690490 | PVC FLOORING PLANKS/TILES INVOICE NO: DMC-220408-01 PO NO: #22-002 |
| 2022-04-21 | OOCOSEL220003700 | KDF CO LTD | 20650.0 kg | 690490 | PVC FLOORING PLANKS/TILES INVOICE NO: DMC-220217-01 PO NO: #22-001 |
| 2022-04-01 | OOCOSEL220002400 | KDF CO LTD | 20650.0 kg | 690490 | PVC FLOORING PLANKS/TILES INVOICE NO: DMC-211230-01 PO NO: #21-005 |
| 2021-02-18 | OERT105509J22662 | KDF CO LTD | 20484.0 kg | 391810 | 20 PKGS (1,091BOXES) OF PVC FLOORING PLANKS/TILES UV CURED PU COATING DOTP PLASTICIZER PA LM BEACH,LAKESHORE,DRIFTWOOD,BEACHWOOD HS C ODE: 3918.10.0000 PO NO: 20-003 INVOICE NO: DMC201029-01 |