MILLENNIUM TILE LLC
Address: EIN 66-0966644 CARR 1 K L 20 5 GUAYNABO - PUERTO RICO PHONE 936 2048
MILLENNIUM TILE LLC's Shipments Over Time
Purchase Ratings
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: 4.57
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
POLOGRES TILES A 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 0.5% but not over 10% 3 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MEDUEU036509 POLOGRES TILES A 80205.0 kg 690721 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 3X20 FCL 2915 BOXE S TOTA L 83 PACKAGES H.S. CODE : 69072100 WATER ABSORPTI ON BELOW 0.5% GLAZED P ORC ELAIN TILES (MATT) ( SIZE : 600 X 600MM) 1.4 4 SQM/BOX840 BOXES GLAZ ED PORCELAIN TILES (SIZ E : 600 X 600MM) 1.44 S QM/ BOX120 BOXES GLAZED PORCELAIN TILES (MATT- R11) (SIZE : 600 X 1200MM) 1.44 SQM/BOX965 B OXES GLAZED PORCELAIN TILES (SIZE : 600 X 12 00MM) 1.44 SQM/BOX990 BOXES S BILL NO :990 2129 DATE:15. 05.2024 GROSS WEIGHT 80 205. 00 KGS. NET WEIGHT 78705.00 KGS. GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2023-11-10 HLCUSS5230996697 106066.0 kg 690722 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 377/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001634285-0 RUC 3BR013250232 00000000000000000037723 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY MILLENNIUM TILE LLC EIN 66-0966644 CARR. 1 K.L. 20.5 GUAYNABO PUERTO RICO PHONE 936 2048 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 377/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001634285-0 RUC 3BR013250232 00000000000000000037723 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY MILLENNIUM TILE LLC EIN 66-0966644 CARR. 1 K.L. 20.5 GUAYNABO PUERTO RICO PHONE 936 2048 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 377/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001634285-0 RUC 3BR013250232 00000000000000000037723 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY MILLENNIUM TILE LLC EIN 66-0966644 CARR. 1 K.L. 20.5 GUAYNABO PUERTO RICO PHONE 936 2048 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 377/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001634285-0 RUC 3BR013250232 00000000000000000037723 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY MILLENNIUM TILE LLC EIN 66-0966644 CARR. 1 K.L. 20.5 GUAYNABO PUERTO RICO PHONE 936 2048
2023-08-04 HLCUSS5230660982 107353.0 kg 690722 CERAMIC FLOOR FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 221/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001025690-1 RUC 3BR013250232000 00000000000000022123 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XXX NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 CERAMIC FLOOR FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 221/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001025690-1 RUC 3BR013250232000 00000000000000022123 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XXX NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 CERAMIC FLOOR FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 221/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001025690-1 RUC 3BR013250232000 00000000000000022123 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XXX NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 CERAMIC FLOOR FCL/FCL SHIPPERS LOAD, STOW, COUNT AND SEAL 3.912 BOXES IN 63 CRATES CONTAINING 7.547,04 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 221/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001025690-1 RUC 3BR013250232000 00000000000000022123 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XXX NR 68 - SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
2023-05-27 HLCUSS5230466083 107021.0 kg 690722 GLAZED CERAMIC FLOOR TILES IN 62 CRATES CONTAINING 7.680,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 144/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR000686798-5 RUC 3BR013250232000000 00000000000014423 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA X SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 GLAZED CERAMIC FLOOR TILES IN 62 CRATES CONTAINING 7.680,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 144/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR000686798-5 RUC 3BR013250232000000 00000000000014423 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA X SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 GLAZED CERAMIC FLOOR TILES IN 62 CRATES CONTAINING 7.680,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 144/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR000686798-5 RUC 3BR013250232000000 00000000000014423 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA X SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 GLAZED CERAMIC FLOOR TILES IN 62 CRATES CONTAINING 7.680,00 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 144/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR000686798-5 RUC 3BR013250232000000 00000000000014423 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA X SALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
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CARR 1 K L 20 5 - LA MUDA GUAYNABO 00965 PUERTO RICO
EIN 66-0966644 CARR 1 K L 20 5 GUAYNABO PUERTO RICO PHONE 936 2048