| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CUSTOMERS KITCHEN AND BATH | 4 shipments |
| NTI SELECTION INC | 4 shipments |
| NIDI TEC INC | 3 shipments |
| NTI SELECTIONS INC | 1 shipments |
| HS Code | 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% | 7 shipments |
| 690890 | 3 shipments |
| 690510 Ceramic roofing tiles | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-11-27 | PGSMNSPLGB186120 | NTI SELECTION INC | 25800.0 kg | 690721 | HTS CODE 69072100 GLAZED PORCELAIN TILES |
| 2023-10-24 | SNVCIN000224 | NIDI TEC INC | 25360.0 kg | 690890 | GLAZED PORCELAIN TILES |
| 2023-10-09 | SNVCIN000217 | NIDI TEC INC | 25250.0 kg | 690510 | PORCELAIN TILES |
| 2023-10-09 | SNVCIN000218 | NTI SELECTIONS INC | 25250.0 kg | 690510 | PORCELAIN TILES |
| 2023-09-02 | EGLMGIN0006EWR | CUSTOMERS KITCHEN AND BATH | 21959.0 kg | 690721 | 809 BOXES IN 27 PALLETS GLAZED PORCELAIN TILES INVOICE NO.:EX15202324 HS CODE : 69072100 20 BOXES FREE SAMPLES HAVING NO COMMERCIAL VALUE TOTAL NET WT. 21438.50 KGS |
| 2023-06-26 | PGSMNSPLGB178190 | NIDI TEC INC | 27710.0 kg | 690721 | GLAZED PORCELAIN TILES HS CODE 69072100, 44 . |
| 2023-06-19 | PGSMNSPLGB177324 | NTI SELECTION INC | 27023.0 kg | 690721 | HTS CODE 69072100 GLAZED PORCELAIN TILES |
| 2023-05-26 | SWLVSWLBOM017424 | NTI SELECTION INC | 27280.0 kg | 690890 | GLAZED PORCELAIN TILES |
| 2023-05-26 | SWLVSWLBOM017425 | NTI SELECTION INC | 27212.0 kg | 690890 | GLAZED PORCELAIN TILES |
| 2023-02-19 | MAEU1KT798064 | CUSTOMERS KITCHEN AND BATH | 27820.2 kg | 690721 | 01X20 FCL CONTAINERS CONTAINI NG TOTAL 960 BOXES IN 32 PAL LETS GLAZED PORCELAIN TILES INVOICE NO.: EX-07/2022-23 DA TE: 11-01-2023 HS CODE : 69 072100 SB NO.: 6894905 DATE: 11.01.2023 TOTAL GROSS WT. 27 820.00 KGS TOTAL NET WT.27300 .00 KGS 14 DAYS DETENTION FRE E TIME AT DESTINATION |
| 2023-02-19 | MAEU224460200 | CUSTOMERS KITCHEN AND BATH | 27820.2 kg | 690721 | 01X20 FCL CONTAINERS CONTAINI NG TOTAL 975 BOXES IN 33 PAL LETS GLAZED PORCELAIN TILES 15 BOXES FREE SAMPLE, HAVING N O COMMERCIAL VALUE INVOICE NO .: EX-08/2022-23 DATE: 11-01- 2023 HS CODE : 69072100 SB NO.: 6894929 DATE: 11.01.2023 TOTAL GROSS WT. 27820.00 KGS TOTAL NET WT.27300.00 KGS 1 4 DAYS DETENTION FREE TIME AT DESTINATION |
| 2023-02-19 | MAEU224459495 | CUSTOMERS KITCHEN AND BATH | 27820.2 kg | 690721 | 01X20 FCL CONTAINERS CONTAINI NG TOTAL 975 BOXES IN 33 PAL LETS GLAZED PORCELAIN TILES 15 BOXES &BRANDING TILES BOOK CATALOGUE FREE SAMPLE, HAVING NO COMMERCIAL VALUE INVOICE NO.: EX-09/2022-23 DATE: 11- 01-2023 HS CODE : 69072100 SB NO.: 6895329 DATE: 11.01.2 023 TOTAL GROSS WT. 27820.00 KGS TOTAL NET WT.27300.00 KGS |