| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.63 |
| Active Months: 1 | Average TEU per Shipment: 7.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| NEWARK CERAMIC | 2 shipments |
| CERAMICA FORMIGRES LTDA | 1 shipments |
| LEMZON GRANITO LLP S | 1 shipments |
| PALO ROSA CERAMICAS Y PARQUETS | 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 |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-27 | MEDUEU200030 | LEMZON GRANITO LLP S | 138750.0 kg | 690721 | GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - 05X20 FCL SAI D TO CONTAIN TOTAL 5200 BOXES GLAZED V ITRIFIED FLOOR TILES SIZE: 6 00X600 MM H.S. CODE: 6907 2100 INVOICE NO. EXP081/24 -25 DATE: 30.05.2024 S.BIL L NO. 1303906 DT: 30.05.20 24 TOTAL GROSS WT: 138750. 00 KGS TOTAL NET WT: 13572 0.00 KGS FREIGHT: PREPAID GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES GLAZED VITRIFIED FLOOR TILES - GLAZED VITRIFIED FLOOR TIL ES |
| 2023-11-25 | MAEU232082583 | NEWARK CERAMIC | 107601.63 kg | 690721 | 04X20 FCL STANDARD DRY SAI D TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TIL ES) H.S. CODE : 6907.21.00 S IZE:- 600 X 600 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 0 93/2023-24 DT. 11.10.2023 TOT AL PALLETS = 96 TOTAL BOXES = 3840 TOTAL GROSS WT. 107600 .00 KGS TOTAL NET WT. 106400 .00 KGS SB NO. 4552382 DT. 11.10.2023 FREIGHT PREPAID 04X20 FCL STANDARD DRY SAI D TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TIL ES) H.S. CODE : 6907.21.00 S IZE:- 600 X 600 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 0 93/2023-24 DT. 11.10.2023 TOT AL PALLETS = 96 TOTAL BOXES = 3840 TOTAL GROSS WT. 107600 .00 KGS TOTAL NET WT. 106400 .00 KGS SB NO. 4552382 DT. 11.10.2023 FREIGHT PREPAID 04X20 FCL STANDARD DRY SAI D TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TIL ES) H.S. CODE : 6907.21.00 S IZE:- 600 X 600 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 0 93/2023-24 DT. 11.10.2023 TOT AL PALLETS = 96 TOTAL BOXES = 3840 TOTAL GROSS WT. 107600 .00 KGS TOTAL NET WT. 106400 .00 KGS SB NO. 4552382 DT. 11.10.2023 FREIGHT PREPAID 04X20 FCL STANDARD DRY SAI D TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TIL ES) H.S. CODE : 6907.21.00 S IZE:- 600 X 600 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 0 93/2023-24 DT. 11.10.2023 TOT AL PALLETS = 96 TOTAL BOXES = 3840 TOTAL GROSS WT. 107600 .00 KGS TOTAL NET WT. 106400 .00 KGS SB NO. 4552382 DT. 11.10.2023 FREIGHT PREPAID |
| 2023-09-23 | COSU636160978001 | CERAMICA FORMIGRES LTDA | 105447.0 kg | 690890 | GLAZED CERAMIC FLOOR TILES GLAZED CERAMIC FLOOR TILES GLAZED CERAMIC FLOOR TILES GLAZED CERAMIC FLOOR TILES |
| 2022-12-30 | MAEU1KT752786 | NEWARK CERAMIC | 52600.82 kg | 690721 | 02X20FT FCL STANDARD DRY GL AZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) INVOICE NO. 017/2022-23 D T. 18.11.2022 TOTAL PALLETS = 60 TOTAL BOXES = 1800 TOTAL GROSS WT. 52600.00 KGS TOTAL NET WT. 52000.00 KGS SB NO. DT.: 5549633 DTD:18.11.2022 FREIGHT PREPAID 02X20FT FCL STANDARD DRY GL AZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 12 00 MM (2 PCS = 1.44 SQM PER BO X) INVOICE NO. 017/2022-23 D T. 18.11.2022 TOTAL PALLETS = 60 TOTAL BOXES = 1800 TOTAL GROSS WT. 52600.00 KGS TOTAL NET WT. 52000.00 KGS SB NO. DT.: 5549633 DTD:18.11.2022 FREIGHT PREPAID |
| 2022-03-04 | MAEU214751214 | PALO ROSA CERAMICAS Y PARQUETS | 25906.46 kg | 690721 | CERAMIC TILES 1396 BOXES HS CO DE: 690721 FREIGHT COLLE CT |