Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 1.00 | Average TEU per month: 2.00 |
Active Months: 7 | Average TEU per Shipment: 1.60 |
Shipment Frequency Std. Dev.: 1.41 |
Company Name | Shipments |
---|---|
THE TILE SHOP | 18 shipments |
SCG MANISCALCO STONE LLC | 3 shipments |
JEFFREY COURT INC | 1 shipments |
HS Code | Shipments |
---|---|
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter | 5 shipments |
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 5 shipments |
690721 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 |
250900 Chalk | 3 shipments |
170250 Sugars; fructose, chemically pure, in solid form | 1 shipments |
401169 New pneumatic tyres, of rubber | 1 shipments |
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus | 1 shipments |
902230 X-ray tubes | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-29 | ITGB5317994 | THE TILE SHOP | 25240.0 kg | 170191 | SCW3901 WALL TILE 3 X 9 3 8 HD PURE CHALK |
2024-09-18 | ITGB5317993 | THE TILE SHOP | 40960.0 kg | 691190 | PORCELAIN PORCELAIN |
2024-07-28 | ITGB5317624 | THE TILE SHOP | 20300.0 kg | 691190 | PORCELAIN IP FLORENCE LACE |
2024-07-28 | ITGB5317625 | THE TILE SHOP | 24730.0 kg | 170191 | SCW3901 WALL TILE 3 X 9 3 8 HD PURE CHALK |
2024-07-26 | ITGB5317626 | THE TILE SHOP | 24700.0 kg | 170191 | SCW3901 WALL TILE 3 X 9 3 8 HD PURE CHALK |
2024-07-24 | SHPTS0624PA00304 | JEFFREY COURT INC | 2212.0 kg | 401169 | HERRING M GIWH |
2024-06-26 | ITGB5317256 | THE TILE SHOP | 25890.0 kg | 691190 | PORCELAIN |
2024-06-24 | ITGB5317257 | THE TILE SHOP | 25630.0 kg | 691190 | PORCELAIN |
2024-06-23 | ITGB5317255 | THE TILE SHOP | 21500.0 kg | 691190 | PORCELAIN |
2024-06-12 | ITGB5317247 | SCG MANISCALCO STONE LLC | 19984.0 kg | 900719 | 16 PALLETS CONTAINNING: URBAN RAINFOREST - 3 |
2024-04-21 | ITGB5316692 | THE TILE SHOP | 25995.0 kg | 170191 | SCW3901 WALL TILE 3X9 3 8 HD PURE CHALK |
2024-04-10 | ITGB5316836 | THE TILE SHOP | 25970.0 kg | 170191 | SCW3901 -WALL TILE 3X9 3 8 HD PURE CHALK |
2024-02-17 | ITGB5316406 | THE TILE SHOP | 20140.0 kg | 250900 | SCW3901 WALL TILE 3X9 HD PURE CHALK SCW3905 |
2024-01-30 | ITGB5316404 | SCG MANISCALCO STONE LLC | 21115.0 kg | 902230 | URBAN RAINFOREST - 3 X 13 - SU |
2023-12-13 | ITGB5315877 | SCG MANISCALCO STONE LLC | 21119.0 kg | 870323 | 01X20 CONTAINER CONTAINNING: URBAN RAINFOREST3 X 13 PACKS: 1,980 CARTONS CBM: 18,09 PALLETS: 15 INVOICE NO.:2023 151AS DU-E N 23BR001776489-9 RUC 3BR50053659200000000000 |
2023-09-05 | ITGB5315513 | THE TILE SHOP | 19570.0 kg | 170250 | PURE DOVE |
2023-07-28 | ITGB5314869 | THE TILE SHOP | 20060.0 kg | 250900 | SCW3901 WALL TILE 3X9 HD PURE CHALK |
2023-07-28 | ITGB5314870 | THE TILE SHOP | 24550.0 kg | 250900 | SCW3901 WALL TILE 3X9 HD PURE CHALK |
2023-05-31 | ITGB5314270 | THE TILE SHOP | 25340.0 kg | 690721 | CERAMIC WARE NCM:6907.21.00 DUE: 23BR000622287-9 COUNTRY OF ORIGIN: BRAZIL INCOTERM:EXW CRICIUMA, BRAZIL INVOICE: 2023060AS CONTAINS: WOOD PACKAGING TREATED AND CERTIFIED |
2023-05-31 | ITGB5314269 | THE TILE SHOP | 20870.0 kg | 690721 | CERAMIC WARE NCM:6907.21.00 DUE: 23BR000621281-4 COUNTRY OF ORIGIN: BRAZIL INCOTERM:EXW CRICIUMA, BRAZIL INVOICE: 2023059AS CONTAINS: WOOD PACKAGING TREATED AND CERTIFIED |
2023-05-29 | ITGB5314268 | THE TILE SHOP | 25380.0 kg | 690721 | CERAMIC WARE NCM:6907.21.00 DUE: 23BR000621887-1 COUNTRY OF ORIGIN: BRAZIL INCOTERM:EXW CRICIUMA, BRAZIL INVOICE: 2023062AS CONTAINS: WOOD PACKAGING TREATED AND CERTIFIED |
2023-05-25 | ITGB5314271 | THE TILE SHOP | 25360.0 kg | 690721 | CERAMIC WARE NCM:6907.21.00 DUE: 23BR000622478-2 COUNTRY OF ORIGIN: BRAZIL INCOTERM:EXW CRICIUMA, BRAZIL INVOICE: 2023061AS CONTAINS: WOOD PACKAGING TREATED AND CERTIFIED |