| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.56 |
| Company Name | Shipments |
|---|---|
| AGROB BUCHTAL GMBH | 6 shipments |
| AGROB BUCHTAL GBMH | 3 shipments |
| 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% | 6 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-05-24 | RPCVUSA0186693 | AGROB BUCHTAL GMBH | 19390.0 kg | 690510 | CERAMIC TILES |
| 2024-01-25 | RPCVUSA0185905 | AGROB BUCHTAL GMBH | 54233.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2024-01-25 | RPCVUSA0185900 | AGROB BUCHTAL GMBH | 38477.0 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2023-03-13 | HLCUHAMNB20847AA | AGROB BUCHTAL GBMH | 18930.0 kg | 690722 | CERAMIC TILES WITH CERAMIC TILES AS PER INVOICE NO. 2-43550795 DATED 02/22/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB25471AA | AGROB BUCHTAL GMBH | 18971.0 kg | 690722 | CERAMIC TILES WITH CERAMIC TILES AS PER INVOICE NO. 2-43550422 DATED 02/21/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB25300AA | AGROB BUCHTAL GMBH | 18900.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550072 DATED 02/20/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB20931AA | AGROB BUCHTAL GMBH | 18923.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550073 DATED 02/20/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB12920AA | AGROB BUCHTAL GBMH | 19330.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550796 DATED 02/22/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |
| 2023-03-13 | HLCUHAMNB25555AA | AGROB BUCHTAL GBMH | 18957.0 kg | 690722 | WITH CERAMIC TILES AS PER INVOICE NO. 2-43550423 DATED 02/21/2023 - HS-CODE 6907.2200 X) ATTN LINDA GUO TEL 001 604 23321 VANCOUVERFREIGHTCOLEINTL.COM |