| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 2 shipments |
| SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | 2 shipments |
| COMPANIA FRIGORIFICA DEL NORTE SPA C USA EL MANZANO PARCELA | 1 shipments |
| JIANGSU HOOLEE | 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% | 3 shipments |
| 080520 Citrus fruit; fresh or dried | 1 shipments |
| 690890 | 1 shipments |
| 960321 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; toothbrushes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | MEDUEJ820210 | COMPANIA FRIGORIFICA DEL NORTE SPA C USA EL MANZANO PARCELA | 25056.0 kg | 080520 | CITRUS FRUIT, FRESH OR DRIED- - CLEMENTINES -1440 CASES FRESH CLEMENTINES ON 20 PALLETS |
| 2022-04-09 | EXDO6395693777 | JIANGSU HOOLEE | 13462.0 kg | 960321 | TOOTHBRUSH |
| 2021-10-04 | MAEU1KT253153 | SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | 53140.6 kg | 690721 | 02X20FT CONTAINER TOTAL NO. OF PALLETS - 25 TOTAL 1781 BOXES (2564.64 SQMTRS) GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 1200MM 2 PCS PER BOX H.S. CODE-69072100 INVOICE N O: SGL/EP/21-22/66 DATE. 11.08 .2021 S/BILL NO: 3794658 DT . 12.08.2021 TOTAL NET WT: 52 140.00 KGS TOTAL GROSS WT: 5 3140.00 KGS FREIGHT PRE PAID 02X20FT CONTAINER TOTAL NO. OF PALLETS - 25 TOTAL 1781 BOXES (2564.64 SQMTRS) GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 1200MM 2 PCS PER BOX H.S. CODE-69072100 INVOICE N O: SGL/EP/21-22/66 DATE. 11.08 .2021 S/BILL NO: 3794658 DT . 12.08.2021 TOTAL NET WT: 52 140.00 KGS TOTAL GROSS WT: 5 3140.00 KGS FREIGHT PRE PAID |
| 2021-09-28 | ATGAMAAA2Z55197 | SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | 53790.0 kg | 690890 | GLAZED VITRIFIED TILES, CERAMIC GLAZED TILES GLAZED VITRIFIED TILES, CERAMIC GLAZED TILES |
| 2021-09-20 | MAEU1KT233931 | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 80731.27 kg | 690721 | 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID |
| 2021-09-14 | MAEU1KT233930 | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 53880.88 kg | 690721 | 02X20FT CONTAINER TOTAL 191 6 BOXES (2759.04 SQMTRS) TOT AL NO. OF PALLETS - 48 GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO : SGL/EP/21-22/57 DATE. 29.07. 2021 S/BILL NO: 3480284 DT. 29.07.2021 TOTAL NET WT: 5288 0.00 KGS TOTAL GROSS WT: 538 80.00 KGS 14 DAYS FREE AT DES TINATION FREIGHT PREPAI D 02X20FT CONTAINER TOTAL 191 6 BOXES (2759.04 SQMTRS) TOT AL NO. OF PALLETS - 48 GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO : SGL/EP/21-22/57 DATE. 29.07. 2021 S/BILL NO: 3480284 DT. 29.07.2021 TOTAL NET WT: 5288 0.00 KGS TOTAL GROSS WT: 538 80.00 KGS 14 DAYS FREE AT DES TINATION FREIGHT PREPAI D |