| 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 |
|---|---|
| PARKSKILL TILE INC | 1 shipments |
| SRI GRANITE MARBLE CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | EMUISQFN718188A | PARKSKILL TILE INC | 137236.0 kg | 690890 | GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) |
| 2022-07-28 | CMDUAMC1842653 | SRI GRANITE MARBLE CORP | 25773.0 kg | 681019 | ------------ SEGU1205703 DESCRIPTION---------9 PACKAGES ARTIFICIAL QUARTZ STONE INVOICE NO:822000189 DTD: 16.06.2022 IEC NO : 2413006133 HS CODE : 68101990 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO EID0670182 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. |