| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ONDA INTERNATIONAL CERAMICS SLU | 2 shipments |
| VARMORA GRANITO PVT LTD | 2 shipments |
| AHASEES GENERAL TRADE LLC | 1 shipments |
| CARIBBEAN CORAL & MARBLE | 1 shipments |
| CARIBBEAN CORAL MARBLE SA | 1 shipments |
| CERAMICA CARMELO FIOR LTDA | 1 shipments |
| GOLD ART CERAMICA S P A | 1 shipments |
| HALCON CERAMICAS SLU | 1 shipments |
| NAVARTI CERAMICA S L U | 1 shipments |
| NAVKAR INTERNATIONAL PLOT NO | 1 shipments |
| VITACER CERAMICAS SL | 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% | 5 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 2 shipments |
| 100100 Wheat and meslin | 1 shipments |
| 640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials | 1 shipments |
| 680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| 680422 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics | 1 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% | 1 shipments |
| 720241 Ferro-alloys : Ferro-alloys; ferro-chromium, containing by weight more than 4% of carbon | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-24 | MAEU235578712 | GOLD ART CERAMICA S P A | 25660.15 kg | 690721 | CERAMIC TILES, EXHIBITORS AND CATALOGUES AS SAMPLE HS CODE : 690721 , 690890, 491110 (27 PALLETS) TAX ID SHIPPER IT05300610481 TAX ID CONSIG NEE 3-101-388509 TAX ID NOTI FY 3-101-388509 |
| 2023-03-13 | HLCUSDQNB52475AA | CARIBBEAN CORAL & MARBLE | 26720.0 kg | 720241 | PIEDRA CORALINA NATURAL CLASICA 12X24X3/4 |
| 2023-03-13 | LPRO60878438 | CARIBBEAN CORAL MARBLE SA | 26720.0 kg | 680292 | 25 BOX PIEDRA CORALINA NATURAL CLASICA 12X24X3/4 HS-CODE : 68 02 92 |
| 2022-09-12 | HLCUBC1220677663 | HALCON CERAMICAS SLU | 102247.0 kg | 640420 | 30X90 PB NAOS NAZCA BLANCO MATE R PRI. 30X90 PB TEMPO CURVE NATURE MT R PRI. 30X90 PB TEMPO ALLEGRA NATURE MT R PRI. 30X90 PB TEMPO NATURE MT R PRI. 20X60 PR TEMPO FUTURE ASH MT PRI. 20X60 PR TEMPO FUTURE COTTON MT PRI. 20X60 PR TEMPO CURVE COTTON MT PRI. 20X60 PR TEMPO ASH MT PRI. 20X60 PR HARDY GRIS PRI. 20X60 PR HARDY CAOBA PRI. 23,3X120 P PECAN BEIGE PRI. 23,3X120 P PECAN TAUPE PRI. |
| 2022-09-12 | HLCUBC1220755016 | NAVARTI CERAMICA S L U | 102046.0 kg | 690510 | CERAMICA (TILES) CERAMICA (TILES) CERAMICA (TILES) CERAMICA (TILES) |
| 2022-09-12 | HLCUBC1220768266 | VITACER CERAMICAS SL | 25200.0 kg | 100100 | P.E. ARTISTIC WHITE 100X100 RECT. 1A VITACER (EURO 2 PZ Y 24 CJ) P.E. TECHSTONE GREY 100X100 RECT. 1A VITACER (EURO 2 PZ Y 24 CJ) |
| 2022-08-28 | MAEU218652320 | VARMORA GRANITO PVT LTD | 26736.09 kg | 690721 | 1 X 20 FEET 912 BOXES PACKED IN 16 PALLETS GLAZED VITRIFI ED TILES HSN CODE: 69072100 S/B NO. : 1958118 DT. 07. 06.22 INVOICE NO. : EX222300 94 DATE : 7. JUN 2022 ORDER NO.002-012302 NET WEIGHT: 2 6448.000 GROSS WEIGHT : 26736 .000 |
| 2022-07-18 | HLCUBC1220614200 | ONDA INTERNATIONAL CERAMICS SLU | 127500.0 kg | 690510 | TILES TILES TILES TILES TILES |
| 2022-07-18 | HLCUBC1220673713 | ONDA INTERNATIONAL CERAMICS SLU | 51754.0 kg | 680422 | CERAMICA TILES |
| 2022-05-21 | MAEU217021694 | NAVKAR INTERNATIONAL PLOT NO | 54790.8 kg | 690721 | 02 X 20 FCL CONTAINER TOTAL : 1866 BOXES IN 40 PALLETS D IGITAL GLAZED PORCELAIN TILES SIZE : 600 X 600 PORCELAIN GLAZE TILES SIZE : 600 X 120 0 INVOICE NO :EXP/017/2021-22 & DATE : 23/03/2022 SHIPPIN G BILL NO : 9155833 & DATE : 23/03/2022 INVOICE NO :EXP/0 18/2021-22 & DATE : 23/03/2022 SHIPPING BILL NO : 9155834 & DATE : 23/03/2022 TOTAL GR OSS WEIGHT : 54790.00 KGS TO TAL NET WEIGHT : 53800.00 KGS HS CODE : 69072100 APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE O F DELIVERY) (DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 02 X 20 FCL CONTAINER TOTAL : 1866 BOXES IN 40 PALLETS D IGITAL GLAZED PORCELAIN TILES SIZE : 600 X 600 PORCELAIN GLAZE TILES SIZE : 600 X 120 0 INVOICE NO :EXP/017/2021-22 & DATE : 23/03/2022 SHIPPIN G BILL NO : 9155833 & DATE : 23/03/2022 INVOICE NO :EXP/0 18/2021-22 & DATE : 23/03/2022 SHIPPING BILL NO : 9155834 & DATE : 23/03/2022 TOTAL GR OSS WEIGHT : 54790.00 KGS TO TAL NET WEIGHT : 53800.00 KGS HS CODE : 69072100 APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE O F DELIVERY) (DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2022-03-18 | MAEU216303904 | VARMORA GRANITO PVT LTD | 26041.18 kg | 690721 | 1 X 20 FEET TOTAL 888 BOXES P ACKED IN 17 PALLETS GLAZE VIT RIFIED TILES S/B NO.: 7877527 DT. 31. JAN 2022 INVOICE NO. : EX21220593 DT. DATE : 31. J AN 2022 NET WEIGHT: 25733.00 KGS GROSS WEIGHT: 26041.00 KG S HS CODE- 69072100 14 DAYS FREE DETENTION AT POD |
| 2021-09-11 | MAEU1KT214079 | AHASEES GENERAL TRADE LLC | 79536.04 kg | 690721 | 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721 |
| 2021-01-12 | CMDUSSZ0857750 | CERAMICA CARMELO FIOR LTDA | 26091.0 kg | 690722 | ------------ ECMU1639740 DESCRIPTION---------01 X 20 DRY CONTAINER SAID TO CONTAIN: 17 WOODEN PALLETS CONTAINING 928 CARTONS WITH: 1.518,08 M2 REVESTIMIENTOS CER MICOS ESMALTADOS. COMMERCIAL INVOICE: CCF 002978/20/A DU-E: 20BR001508309-6 RUC: 0BR60519634200000000000000000995950 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB MASTER BL REF :SSZ0854725 WOODEN PACKING: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,155.00 TERMINAL HANDL. CH DESTINATIO: USD 395.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 375.00 FREIGHT COLLECT |