Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
Active Months: 1 | Average TEU per Shipment: 4.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
NOVABELL SPA CERAMICHE ITALIANE | 2 shipments |
RAK CERAMICS PJSC | 2 shipments |
AHASEES GENERAL TRADE NG LLC | 1 shipments |
HS Code | 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% | 4 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% | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-02-21 | DBGASOTA00315595 | NOVABELL SPA CERAMICHE ITALIANE | 62340.0 kg | 690721 | CERAMICS HS CODE: 690721 CERAMICS HS CODE: 690721 CERAMICS HS CODE: 690721 |
2021-10-08 | CMDUDXB0605266 | RAK CERAMICS PJSC | 22600.0 kg | 690721 | 01X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148610480 DATED 07.08.2021 TOTAL NO. OF PACKS: 672 BOXES ON 22 PACKAGES OF GP TILES H.S CODE: 69072100 PACKED IN CORRUGATED BOXES,STRAPPED AND WRAPPED WITH PLASTIC COVERING. CONSIGNEE PUEBLA MEXICO TEL: +52 222 3801185 TAX ID: GTR 060706-4E4 NOTIFY PARTY MEXICO TAX ID: OIPM750211JG5 CONTACT: MARBELLA OLIVERA TEL 01 55 8590 3856 E:MARBELLAOLIVERA GMAIL.COM 69072100 (HS) TOTAL PKGS 22 PK FREIGHT PREPAID |
2021-09-14 | MAEU1KT214355 | AHASEES GENERAL TRADE NG LLC | 57700.64 kg | 690721 | 03 X 20 FCL CONTAINERS TOTAL 33 PALLETS OF VITRIFIED TILES TOTAL BOX 924 INVOICE NO.ET L/GJ/21-22/121 DT.12.07.2021 S.B. NO 3078642 DATE 12.07.202 1 HS CODE : 69072100 ALL T HE OTHER DETAILS AS PER AMUN JEA04685-0721 NOTIFY PARTY 1: MARBELLA OLIVERA PINE DA SERVICIOS ASOCIADOS AL COMERCIO EXTERIOR SUR 105#16 10 COL. AERONAUTICA MILITAR D EL.VENUSTIANO CARRANZA C.P. 159 70 MEXICO D.F. TEL 55859 03856 TAX ID: OIPM-750211-JG5 -NOTIFY TAX ID:VFS150518 BT0 CAAT CODE 2ITZ TEL+523143 338010 CTC ELIZABETH FERNANDE Z -CONSIGNEE PUEBLA MEX ICO TEL+522223801185 TAX ID GT R 060706-4E4 03 X 20 FCL CONTAINERS TOTAL 33 PALLETS OF VITRIFIED TILES TOTAL BOX 924 INVOICE NO.ET L/GJ/21-22/121 DT.12.07.2021 S.B. NO 3078642 DATE 12.07.202 1 HS CODE : 69072100 ALL T HE OTHER DETAILS AS PER AMUN JEA04685-0721 NOTIFY PARTY 1: MARBELLA OLIVERA PINE DA SERVICIOS ASOCIADOS AL COMERCIO EXTERIOR SUR 105#16 10 COL. AERONAUTICA MILITAR D EL.VENUSTIANO CARRANZA C.P. 159 70 MEXICO D.F. TEL 55859 03856 TAX ID: OIPM-750211-JG5 -NOTIFY TAX ID:VFS150518 BT0 CAAT CODE 2ITZ TEL+523143 338010 CTC ELIZABETH FERNANDE Z -CONSIGNEE PUEBLA MEX ICO TEL+522223801185 TAX ID GT R 060706-4E4 03 X 20 FCL CONTAINERS TOTAL 33 PALLETS OF VITRIFIED TILES TOTAL BOX 924 INVOICE NO.ET L/GJ/21-22/121 DT.12.07.2021 S.B. NO 3078642 DATE 12.07.202 1 HS CODE : 69072100 ALL T HE OTHER DETAILS AS PER AMUN JEA04685-0721 NOTIFY PARTY 1: MARBELLA OLIVERA PINE DA SERVICIOS ASOCIADOS AL COMERCIO EXTERIOR SUR 105#16 10 COL. AERONAUTICA MILITAR D EL.VENUSTIANO CARRANZA C.P. 159 70 MEXICO D.F. TEL 55859 03856 TAX ID: OIPM-750211-JG5 -NOTIFY TAX ID:VFS150518 BT0 CAAT CODE 2ITZ TEL+523143 338010 CTC ELIZABETH FERNANDE Z -CONSIGNEE PUEBLA MEX ICO TEL+522223801185 TAX ID GT R 060706-4E4 |
2021-09-05 | DBGASOTA00167653 | NOVABELL SPA CERAMICHE ITALIANE | 17000.0 kg | 690721 | NST DARK GREY HS CODE: 69072100 |
2021-06-10 | CMDUDXB0569810 | RAK CERAMICS PJSC | 22800.0 kg | 690723 | 01X20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE N1148601265 DATED 31.03.2021 TOTAL NO. OF PACKS: 1584 BOXES ON 18 PACKAGES OF CERAMIC TILES H.S CODE: 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. TEL: +52 222 3801185 CONTACT: GABRIEL RAM REZ REYES EMAIL: GRAMIREZ GRUPOUNE.CON.MX CONTACT: MARBELLA OLIVERA TEL 01 55 8590 3856 E-MAIL: MARBELLAOLIVERA GMAIL.COM FREIGHT PREPAID |