U S TILE COMPANY
Address: 31 EARLY LIGHT IRVINE CA 92620 LOS ANGELES CALIFORNIA UNITED STATE
U S TILE COMPANY'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: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SPENTIKA EXPORT LLP SR 1 shipments
Shipments By HS Code
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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-21 OOCOAMD230024400 SPENTIKA EXPORT LLP SR 73895.0 kg 690721 74 PALLETS = 74 PACKAGE 03 X 20 FCL SAID TO CONTAIN PRODUCT NAME: GLAZE VITRIFIED TILES HSN CODE : 69072100 LACK GRIGIO, SOFTWOOD MIEL, QUARTZ GREY SIZE: 600X600 MM ALEUT GRAFITO SIZE: 600X600 MM ORNATE DEEP POOL SIZE: 800X1600 MM TOTAL 2195 BOXES TOTAL 74 PALLETS TOTAL 1755.20 SQM INVOICE NO : GTEX/01 DATE : 26.08.2023 S/BILL NO : 3552436 DATE : 29.08.2023 TOTAL GROSS WT : 73895.000 KGS TOTAL NET WT : 72188.000 KGS 74 PALLETS = 74 PACKAGE 03 X 20 FCL SAID TO CONTAIN PRODUCT NAME: GLAZE VITRIFIED TILES HSN CODE : 69072100 LACK GRIGIO, SOFTWOOD MIEL, QUARTZ GREY SIZE: 600X600 MM ALEUT GRAFITO SIZE: 600X600 MM ORNATE DEEP POOL SIZE: 800X1600 MM TOTAL 2195 BOXES TOTAL 74 PALLETS TOTAL 1755.20 SQM INVOICE NO : GTEX/01 DATE : 26.08.2023 S/BILL NO : 3552436 DATE : 29.08.2023 TOTAL GROSS WT : 73895.000 KGS TOTAL NET WT : 72188.000 KGS 74 PALLETS = 74 PACKAGE 03 X 20 FCL SAID TO CONTAIN PRODUCT NAME: GLAZE VITRIFIED TILES HSN CODE : 69072100 LACK GRIGIO, SOFTWOOD MIEL, QUARTZ GREY SIZE: 600X600 MM ALEUT GRAFITO SIZE: 600X600 MM ORNATE DEEP POOL SIZE: 800X1600 MM TOTAL 2195 BOXES TOTAL 74 PALLETS TOTAL 1755.20 SQM INVOICE NO : GTEX/01 DATE : 26.08.2023 S/BILL NO : 3552436 DATE : 29.08.2023 TOTAL GROSS WT : 73895.000 KGS TOTAL NET WT : 72188.000 KGS
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