MILLENIUM TILES LLC
Address: URB BRISAS DE CARRIAZO 5000 APT 37 00926 SAN JUAN PUERTO RICO 660966644
MILLENIUM TILES LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 3.59
Active Months: 5 Average TEU per Shipment: 4.31
Shipment Frequency Std. Dev.: 1.18
Shipments By Companies
Company Name Shipments
ITALICA GRANITO PRIVATE LIMITED 9 shipments
CALCITO OVERSEAS 2 shipments
ECOCERAMIC SLU 1 shipments
EUPHORIA DISTRIBUTORS INC 1 shipments
LIVENZA GRANITO LLP SURVEY 1 shipments
NAVARTI CERAMICA S L U 1 shipments
Shipments By HS Code
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% 11 shipments
690890 5 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 3 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) 1 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-15 ITGB4119019P4969 ITALICA GRANITO PRIVATE LIMITED 79776.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-15 ITGB4119020P4970 ITALICA GRANITO PRIVATE LIMITED 79947.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-12 CMDUIBC1197501 55924.0 kg 690700 690721 CERAMIC TILES HS6907 CEE EIN : 12561200014 HS CODE : 690721 FREIGHT PREPAID CERAMIC TILES HS6907
2024-06-07 ITGB4118714P0408 ITALICA GRANITO PRIVATE LIMITED 53184.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-05-09 CMDUIBC1187386 58018.0 kg 690700 690721 FREIGHT PREPAID CERAMIC TILES HS6907 CERAMIC TILES HS6907 CERAMIC TILES HS6907 HS CODE : 690721
2024-04-09 ITGB4118513P1632 ITALICA GRANITO PRIVATE LIMITED 79776.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-04-09 ITGB4118514P1981 ITALICA GRANITO PRIVATE LIMITED 79776.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-03-07 CMDUIBC1167403 83974.0 kg 690721 CERAMIC TILES AND SAMPLES CERAMIC TILES HS CODE : 690721 FREIGHT PREPAID CERAMIC TILES
2023-11-25 ATLL2023008594 EUPHORIA DISTRIBUTORS INC 24343.0 kg 690490 PVC FLOORING
2023-11-15 CMDUIBC1121887 139247.0 kg 690721 FREIGHT PREPAID 840 BOXES ONTO 30 PALETS TILES HS CODE 690721 4047 BOXES ONTO 24 PALETS TILES HS CODE 690721 870 BOXES ONTO 29 PALETS TILES HS CODE 690721 720 BOXES ONTO 24 PALETS TILES HS CODE 690721 897 BOXES ONTO 31 PALETS TILES HS CODE 690721
2023-09-23 CMDUIBC1111280 NAVARTI CERAMICA S L U 183321.0 kg 690721 ONTO 22 PACKAGE(S) TILES HS CODE 690721 ONTO 20 PACKAGE(S) TILES HS CODE 690721 ONTO 20 PACKAGE(S) TILES HS CODE 690721 23 PACKAGE(S) TILES HS CODE 690721 FREIGHT PREPAID ONTO 20 PACKAGE(S) TILES HS CODE 690721 ONTO 20 PACKAGE(S) TILES HS CODE 690721 ONTO 20 PACKAGE(S) TILES HS CODE 690721
2023-07-22 CMDUEID0715617 ITALICA GRANITO PRIVATE LIMITED 144185.0 kg 690721 THC AT DESTINATION PREPAID TOTAL 05X20 TOTAL:4590 BOXES ONLY TOTAL: FOUR THOUSAND FIVE HUNDRED NINETY BOXEONLY. GLAZED VITRIFIED TILES S.BILL NO.: 1198429 DATE:22.05.2023 H.S CODE- 69072100 GROSS WEIGHT :133245.00 KGS NET WEIGHT :130815.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4590 BOXES ONLY TOTAL: FOUR THOUSAND FIVE HUNDRED NINETY BOXEONLY. GLAZED VITRIFIED TILES S.BILL NO.: 1198429 DATE:22.05.2023 H.S CODE- 69072100 GROSS WEIGHT :133245.00 KGS NET WEIGHT :130815.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4590 BOXES ONLY TOTAL: FOUR THOUSAND FIVE HUNDRED NINETY BOXEONLY. GLAZED VITRIFIED TILES S.BILL NO.: 1198429 DATE:22.05.2023 H.S CODE- 69072100 GROSS WEIGHT :133245.00 KGS NET WEIGHT :130815.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4590 BOXES ONLY TOTAL: FOUR THOUSAND FIVE HUNDRED NINETY BOXEONLY. GLAZED VITRIFIED TILES S.BILL NO.: 1198429 DATE:22.05.2023 H.S CODE- 69072100 GROSS WEIGHT :133245.00 KGS NET WEIGHT :130815.00 KGS FREIGHT PREPAID DESTINATION THC PREPAID EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA
2023-07-22 CMDUEID0712830 CALCITO OVERSEAS 119900.0 kg 690721 THC AT DESTINATION PREPAID 04X20 FCL VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 5443.20 TOTAL BOXES:- 4536 BOXES TOTAL NET WEIGHT: 108864.00 KGS TOTAL GROSS WEIGHT :- 111170.00 KGS INVOICE NO:- 07/2023-24 DT. :- 08.05.2023 SB NO.:-9885268 DT. :-09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 04X20 FCL VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 5443.20 TOTAL BOXES:- 4536 BOXES TOTAL NET WEIGHT: 108864.00 KGS TOTAL GROSS WEIGHT :- 111170.00 KGS INVOICE NO:- 07/2023-24 DT. :- 08.05.2023 SB NO.:-9885268 DT. :-09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 04X20 FCL VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 5443.20 TOTAL BOXES:- 4536 BOXES TOTAL NET WEIGHT: 108864.00 KGS TOTAL GROSS WEIGHT :- 111170.00 KGS INVOICE NO:- 07/2023-24 DT. :- 08.05.2023 SB NO.:-9885268 DT. :-09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA
2023-06-27 CMDUEID0713318 CALCITO OVERSEAS 149850.0 kg 690721 05X20 VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 6804.00 TOTAL BOXES:- 5670 BOXES TOTAL NET WEIGHT: 136080.00 KGS TOTAL GROSS WEIGHT :- 139020.00 KGS INVOICE NO:- 06/2023-24 DT. :- 08.05.2023 SB NO.:- 9885276 DT. :09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 05X20 VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 6804.00 TOTAL BOXES:- 5670 BOXES TOTAL NET WEIGHT: 136080.00 KGS TOTAL GROSS WEIGHT :- 139020.00 KGS INVOICE NO:- 06/2023-24 DT. :- 08.05.2023 SB NO.:- 9885276 DT. :09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 05X20 VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 6804.00 TOTAL BOXES:- 5670 BOXES TOTAL NET WEIGHT: 136080.00 KGS TOTAL GROSS WEIGHT :- 139020.00 KGS INVOICE NO:- 06/2023-24 DT. :- 08.05.2023 SB NO.:- 9885276 DT. :09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 05X20 VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 6804.00 TOTAL BOXES:- 5670 BOXES TOTAL NET WEIGHT: 136080.00 KGS TOTAL GROSS WEIGHT :- 139020.00 KGS INVOICE NO:- 06/2023-24 DT. :- 08.05.2023 SB NO.:- 9885276 DT. :09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA 05X20 VITRIFIED GLAZED TILES HSN :69072100 SIZE: 200 X 1200MM TOTAL SQM :- 6804.00 TOTAL BOXES:- 5670 BOXES TOTAL NET WEIGHT: 136080.00 KGS TOTAL GROSS WEIGHT :- 139020.00 KGS INVOICE NO:- 06/2023-24 DT. :- 08.05.2023 SB NO.:- 9885276 DT. :09.05.2023 FREIGHT PREPAID DTHC PREPAID 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA
2023-06-24 CMDUEID0712785 ITALICA GRANITO PRIVATE LIMITED 143945.0 kg 690721 TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675237 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675237 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675237 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675237 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA FREIGHT PREPAID DTHC PREPAID
2023-06-24 CMDUEID0712787 ITALICA GRANITO PRIVATE LIMITED 143990.0 kg 690721 TOTAL 05X20 TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675236 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675236 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675236 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA FREIGHT PREPAID DTHC PREPAID TOTAL 05X20 TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675236 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA
2023-06-24 CMDUEID0712786 ITALICA GRANITO PRIVATE LIMITED 144070.0 kg 690721 TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675230 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675230 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675230 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA TOTAL 05X20 TOTAL:4800 BOXES ONLY TOTAL: FOUR THOUSAND EIGHT HUNDRED BOXES ONLYGLAZED VITRIFIED TILES S.BILL NO.: 9675230 DATE:30.04.2023 H.S CODE- 69072100 GROSS WEIGHT :132960.00 KGS NET WEIGHT :130800.00 KGS EUPHORIA DISTRIBUTORS INC 3030 NORTHWEST 79 AVE. DORAL, FL 33122 USA FREIGHT PREPAID DTHC PREPAID
2023-02-18 EGLV100250336275 LIVENZA GRANITO LLP SURVEY 76380.0 kg 690723 CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES TOTAL 60 PALLETS ONLY 03X20 GP FCL CONTAINER TOTAL 60 PALLETS TOTAL 3600 BOXES ONLY CERAMIC GLAZED WALL TILES SIZE 310X560MM (8 PCS/BOX - 1.39 SQM) HS CODE 69072300 INVOICE NO. CI/2223-73 DT 29.11.2022 S/BILL NO 5810052 DT. 29.11.2022 INREX INREXAAHFL2021MEC006 DT. 21.08.2018 GROSS WT 76380.00 KGS NET WT 75600.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-07-19 CMDUIBC0913333B ECOCERAMIC SLU 112185.0 kg 690700 CERAMIC TILES HS6907 FREIGHT PREPAID CERAMIC TILES HS6907 CERAMIC TILES HS6907 CERAMIC TILES HS6907
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URB BRISAS DE CARRIAZO 5000 APT 37 SAN JUAN 00926 PR
RRB BRISAS DE CARRAIZO 5000 APT 37 00926 SAN JUAN PUERTO RICO
RRB BRISAS DE CARRAIZO 500APT 37 458239 SAN JUAN
URB BRISAS DE CARRAIZO 5000 00926 MRN : 12561200014
URB BRISAS DE CARRIAZO 5000 APT 37
URB BRISAS DE CARRIAZO 5000 APT 37 00926 SAN JUAN PUERTO RICO
URB BRISAS DE CARRIAZO 5000 APT 37 SAN JUAN DE 00926 PR
URB BRISAS DE CARRIAZO 5000 APT 37 SAN JUAN DE PUERTO RICO 00926 PR
URBANIZACION BRISAS DE CARRAIZO 5000 APT 37 00926 SAN JUAN - PUERTO RICO
URBANIZACION BRISAS DE CARRAIZO 500APT 37 SAN JUAN
URBANIZACION BRISAS DE CARRIAZO 5000-APT -37 SAN JUAN PR