| 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 |
|---|---|
| GRESPANIA SA | 1 shipments |
| GRESPANIA SA CTRA CASTELLON ALCORA | 1 shipments |
| LA PLATERA SA | 1 shipments |
| NATUCER SL | 1 shipments |
| ONDA INTERNATIONAL CERAMICS SLU | 1 shipments |
| TAU CERAMICA SOLUTIONS SLU CARRER | 1 shipments |
| 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 |
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-27 | HLCUVL1MJ01437AC | TAU CERAMICA SOLUTIONS SLU CARRER | 4016.0 kg | 690723 | CERAMIC TILES IN 4 PACKAGES CERAMIC TILES HS CODE 690723 |
| 2022-10-27 | HLCUVL1MJ01437AB | ONDA INTERNATIONAL CERAMICS SLU | 1611.0 kg | 690723 | CERAMIC TILES IN 2 PACKAGES CERAMIC TILES HS CODE 690723 |
| 2022-10-27 | HLCUVL1MJ01437AA | LA PLATERA SA | 12033.0 kg | 690721 | CERAMIC TILES IN 9 PACKAGES CERAMIC TILES HS CODE 690721 |
| 2022-10-27 | HLCUVL1MJ01437AD | GRESPANIA SA CTRA CASTELLON ALCORA | 6000.0 kg | 690721 | CERAMIC TILES IN 7 PACKAGES CERAMIC TILES HS CODE 690721, 690740 |
| 2021-07-07 | CMDUALC0130251 | NATUCER SL | 1700.0 kg | 690723 | ------------ FCIU4008490 DESCRIPTION---------23 PACKAGES 2 PACKAGES CONTAINING 224 BOXES CERAMIC TILES PI E/805 COMMERCIAL INVOICE E/468 DATED 21 2021 HS CODE: 690723 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 21 PACKAGES CONTAINING 842 BOXES CERAMIC TILES SAMPLES ] PI 208697, COMMERCIAL INVOICE FACADU2152671 DATED 21 JUN 2021 SAMPLES INVOICE FACADU21526717 DATED 21 JUN 2021 HS CODES: 690721 690740 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 -------------GENERIC DESCRIPTION------------- 23 PACKAGES 2 PACKAGES CONTAINING 224 BOXES CERAMIC TILES PI E/805 COMMERCIAL INVOICE E/468 DATED 21 2021 HS CODE: 690723 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 21 PACKAGES CONTAINING 842 BOXES CERAMIC TILES SAMPLES ] PI 208697, COMMERCIAL INVOICE FACADU2152671DATED 21 JUN 2021 SAMPLES INVOICE FACADU21526717 DATED 21 JUN 2021 HS CODES: 690721 690740 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 |
| 2021-07-07 | CMDUALC0130252 | GRESPANIA SA | 20680.0 kg | 690723 | ------------ FCIU4008490 DESCRIPTION---------23 PACKAGES 2 PACKAGES CONTAINING 224 BOXES CERAMIC TILES PI E/805 COMMERCIAL INVOICE E/468 DATED 21 2021 HS CODE: 690723 FREIGHT PREPAID THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0130251 21 PACKAGES CONTAINING 842 BOXES CERAMIC TILES SAMPLES ] PI 208697, COMMERCIAL INVOICE FACADU2152671 DATED 21 JUN 2021 SAMPLES INVOICE FACADU21526717 DATED 21 JUN 2021 HS CODES: 690721 690740 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 -------------GENERIC DESCRIPTION------------- 23 PACKAGES 2 PACKAGES CONTAINING 224 BOXES CERAMIC TILES PI E/805 COMMERCIAL INVOICE E/468 DATED 21 2021 HS CODE: 690723 FREIGHT PREPAID THIS MASTER BILL IS COVERED BY CMA-CGM NVOCC HOUSE NUMBER: ALC0130251 21 PACKAGES CONTAINING 842 BOXES CERAMIC TILES SAMPLES ] PI 208697, COMMERCIAL INVOICE FACADU2152671DATED 21 JUN 2021 SAMPLES INVOICE FACADU21526717 DATED 21 JUN 2021 HS CODES: 690721 690740 FREIGHT PREPAID THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFERENC WITH MASTER BILL NUMBER: ALC0130186 |