| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 1.14 |
| Active Months: 1 | Average TEU per Shipment: 13.73 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ARMOROOF EXPORT LTD | 1 shipments |
| CERAMICA CRISTOFOLETTI LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 490109 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | MAEU239072054 | 250734.2 kg | 690721 | 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID 09X20 FCL TOTAL 209 PALLETS TOTAL 9149 BOXES (13174.56 SQ .MTRS) DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600MM, 60 0X1200MM HS CODE: 69072100 INVOICE NO: EXP-064/24-25 DTD : 14.05.2024 S.BILL NO: 98736 51 DTD: 14.05.2024 TOTAL GR. WT: 250730.00 KGS TOTAL NT.WT : 246230.0 KGS FREIGHT:PREPA ID | |
| 2023-09-23 | COSU636151614001 | CERAMICA CRISTOFOLETTI LTDA | 80950.0 kg | 690510 | TILES TILES TILES |
| 2023-06-23 | MEDUQ8315705 | ARMOROOF EXPORT LTD | 24884.0 kg | 490109 | PRINTED BOOKS, BROCHURES, LEAFLETS AND SIMILAR PRI - / PIECES MARKETING MATERIALS HS#4901.099 EAVESTARTER - / PIECES EAVESTARTER HS#7326.90 STORMTITE ROLLS - STORMTITE ROLLS HS#3921.90 CONTAINS WOODEN PACKING MATERIAL (WOODEN PACKING MATERIAL) (CWP) TREATED AND CERTIFIED (TAC) CERS# PN9695202305192615209 ASPHALT ROOFING SHINGLES - ASPHALT ROOFING SHINGLES HS#6807.90 |