AZULEJOS BENADRESA SAU
AZULEJOS BENADRESA SAU's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.59
Active Months: 4 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
DURA BELL CERAMICS 2 shipments
FLOORING SOLUTIONS INC 2 shipments
MAJOR TILE & STONE INC 2 shipments
RECUBRE SA DE CV 2 shipments
ANGELAS MARBLE TILE CO 4375 ENTERPRISE 1 shipments
CITY TILE & STONE DISTRIBUTORS 1 shipments
DALEX TILE 1 shipments
DS TILE IMPORT CUTLER BAY 1 shipments
FIRENZECORP SAS 1 shipments
FLOORS & TILES 1 shipments
FLOORS & TILES INC 1 shipments
KC MARBLE TILE 1 shipments
LMG TILE INC 1 shipments
M S INTERNATIONAL INC 1 shipments
NY PRESTIGE TILE CORP 1 shipments
ROMA TILE SUPPLY 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 12 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% 5 shipments
690723 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 10% 1 shipments
690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
690890 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-15 HLCUBC1240670133 LMG TILE INC 25920.0 kg 690510 CERAMIC TILES AND SAMPLES
2024-05-17 MAEUAPU025585 FIRENZECORP SAS 24720.29 kg 690721 AZULEJOS BENADRESA 20 PACKAG ES GROSS WEIGHT 24620 KG CERA MIC TILES HS CODE 690721 N OMADA 26 PACKAGES GROSS WEIGH T 100 KG CATALOGO + LAPIZ + E STUCHE + BOLSA HS CODE 491110 96091 480421
2024-05-14 ZIMUVLC10162615 CITY TILE & STONE DISTRIBUTORS 28110.05 kg 690721 CONTAINING 852 BOXES CERAMIC TILES HS CODE: 690721 MASFORWARDING@ MARINEAIRSERVICE.COM
2024-04-21 MAEU237323827 M S INTERNATIONAL INC 23359.95 kg 690510 CONTIANING 944 BOXES CERAMIC TILES PO: 0610776712
2023-12-05 YMJAT912008722A FLOORING SOLUTIONS INC 1060.0 kg 690790 CERAMIC FLAGS AND PAVING HEARTH OR WALL TILE 1 PACKAGE CONTAINING 18 BOXES CERAMIC TILES INVOICE EXP-01190
2023-06-02 YMLUT912007875A NY PRESTIGE TILE CORP 25786.0 kg 690721 FLAGS AND PAVING HEARTH OR WALL TILES 22 PACKAGE CONTAINING 795 BOXES CERAMIC TILESAND SAMPLES HS CODE 690721
2023-05-24 MAEU226669488 MAJOR TILE & STONE INC 48520.68 kg 690510 CERAMIC TILES CERAMIC TILES
2023-01-27 MAEU224047060 MAJOR TILE & STONE INC 49120.8 kg 690510 CERAMIC TILES CERAMIC TILES
2022-12-27 ALORVLC294035 RECUBRE SA DE CV 23975.0 kg 690510 CERAMIC TILES
2022-12-05 ALORVLC290195 RECUBRE SA DE CV 22000.0 kg 690510 CERAMIC TILES
2022-12-05 CMDUIBC1006909 KC MARBLE TILE 48080.0 kg 690721 EXW GLAZED CERAMIC TILES (INCLUDING SAMPLES) FREIGHT COLLECT EXW GLAZED CERAMIC TILES HS CODE::690721
2022-10-06 CMDUALC0133604 FLOORING SOLUTIONS INC 5020.0 kg 690723 ------------ APZU3513412 DESCRIPTION---------23 PACKAGES 5 PACKAGE(S) CONTAINING 240 BOXES CERAMIC TILES PROFORMA PR-1558/22 HS CODE: 690723 5020 KGM 18 PACKAGE(S) CONTAINING 756 BOXES CERAMIC TILES HS CODE: 690721 19112 KGM CONTAINING 240 BOXES CERAMIC TILES PROFORMA PR-1558/22 TOTAL 5 PACKAGES 5020KG 5 PACKAGES 5020KGS 0M3 CONTAINING 240 BOXES CERAMIC TILES PROFORMA PR-1558/22 APZU3513412- HS CODE 690723 - - CONTAINING 756 BOXES CERAMIC TILES TOTAL 18 PACKAGES 19112KG 18 PACKAGES 19112KGS 0M3 CONTAINING 756 BOXESCERAMIC TILES APZU3513412 - HS CODE 690721 - 0 TOTAL PKGS 23 PK -------------GENERIC DESCRIPTION-------------23 PACKAGES 5 PACKAGE(S) CONTAINING 240 BOXES CERAMIC TILES PROFORMA PR-1558/22 HS CODE: 690723 5020 KGM 18 PACKAGE(S) CONTAINING 756 BOXES CERAMIC TILES HS CODE: 690721 19112 KGM FREIGHT PREPAID
2022-09-15 CMDUIBC0969040 ANGELAS MARBLE TILE CO 4375 ENTERPRISE 128743.0 kg 690890 SHIPPER DECLARES SALES TERM EXW GLAZED CERAMIC TILES SHIPPER DECLARES SALES TERM EXW GLAZED CERAMIC TILES SHIPPER DECLARES SALES TERM EXW GLAZED CERAMIC TILES FREIGHT COLLECT SHIPPER DECLARES SALES TERM EXW GLAZED CERAMIC TILES SHIPPER DECLARES SALES TERM EXW GLAZED CERAMIC TILES
2022-06-07 CMDUALC0132625 ROMA TILE SUPPLY 9497.0 kg 690721 ------------ TEMU2462868 DESCRIPTION---------6 PACKAGES CONTAINING 208 BOXES CERAMIC TILESCOMMERCIAL INVOICE 014260/21 DATED 13/05/2022HS CODE: 690721, 690723 6183KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 3 PACKAGES CONTAINING 240 BOXES CERAMIC TILESCOMMERCIAL INVOICE FME20220037 DATED 10/05/20HS CODE: 690723 3800KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 2 PACKAGES CONTAINING 134 BOXES CERAMIC TILESCOMMERCIAL INVOICE E/48 DATED 11 MAY 2022 HS CODE: 690723 2075KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 2 PACKAGES CONTAINING 128 BOXES CERAMIC TILESCOMMERCIAL INVOICE 63/N-37655 DATED 10/05/202HS CODE: 690740 867KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 9 PACKAGES CONTAINING 288 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP-00609 DATED 10-05-22 HS CODE: 690721 9497KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 -------------GENERIC DESCRIPTION-------------TOTAL: 22 PACKAGES 6 PACKAGES CONTAINING 208 BOXES CERAMIC TILESCOMMERCIAL INVOICE 014260/21 DATED 13/05/2022HS CODE: 690721, 690723 6183KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 3 PACKAGES CONTAINING 240 BOXES CERAMIC TILESCOMMERCIAL INVOICE FME20220037 DATED 10/05/20HS CODE: 690723 3800KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 2 PACKAGES CONTAINING 134 BOXES CERAMIC TILESCOMMERCIAL INVOICE E/48 DATED 11 MAY 2022 HS CODE: 690723 2075KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 2 PACKAGES CONTAINING 128 BOXES CERAMIC TILESCOMMERCIAL INVOICE 63/N-37655 DATED 10/05/202HS CODE: 690740 867KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758 9 PACKAGES CONTAINING 288 BOXES CERAMIC TILESCOMMERCIAL INVOICE EXP-00609 DATED 10-05-22 HS CODE: 690721 9497KG THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0131758
2022-06-02 HLCUVL1MB06416AA DURA BELL CERAMICS 21439.0 kg 690510 IN 18 PACKAGES CERAMIC TILES .
2022-06-02 HLCUVL1MB06376AA DALEX TILE 24720.0 kg 690510 IN 20 PACKAGES CERAMIC TILES IN 21 PACKAGES CERAMIC TILES
2022-06-02 HLCUVL1MB06398AA DURA BELL CERAMICS 25080.0 kg 690510 TILES IN 21 PACKAGES CERAMIC TILES
2022-03-28 HLCUVL1211212818 DS TILE IMPORT CUTLER BAY 23500.0 kg 690510 IN 23 PACKAGES CERAMIC TILES
2022-03-13 MAEU216006762 FLOORS & TILES 50000.78 kg 690510 CERAMIC TILES CERAMIC TILES
2022-03-13 MAEU216006682 FLOORS & TILES INC 24995.17 kg 690510 CERAMIC TILES
Contact information Request
to request contact information.
Other address
CTRA LA POBLA-VALL D ALBA KM 4 12192-VILLAFAMES CASTELLON SPAIN
CTRA LA POBLA - VALL D ALBA KM 4 12192 VILLAFAMES CASTELLON SPAIN
CTRA LA POBLA TRONESA VALL D ALBA 12192 VILLAFAMES CASTELLON
CTRA LA POBLA VALL D ALBA 12192 VILLAFAMES
CTRA LA POBLA VALL D ALBA KM 4 12192 VILAFAMES CASTELLON ES VILAFAMES CASTELLON
CTRA LA POBLA VALL D ALBA KM 4 12192 VILLAFAMES
CTRA LA POBLA VALL D ALBA KM 4 VILLAFAMES
CTRA LA POBLA VALL D ALBAKM 4 12192 VILLAFAMES CASTELLON SPAIN
CTRA LA POBLA VALL DALBA KM 4 VILLAFAMES
CTRA LA POBLA VALL DE ALBA KM 4 VILLAFAMES SPAIN
CTRA LA POBLA-VALL D ALBA KM 4 12192 VILLAFAMES CASTELLON SPAIN TLF: 964242600
CTRA LA POBLA-VALL D ALBA KM 4 12192 VILLAFAMES SPAIN TEL: 854242600
CTRA LA POBLA-VALL D LBA KM 4 12192 VILAFAMES CASTELLON ES VILAFAMES CASTELLON
CTRA LA POBLA-VALL DALBA KM 4 12192 VILAFAMES CASTELLON
CTRA LA POBLA-VALL DALBA KM 4 12192 VILLAFAMES CASTELLON SPAIN TLF 964 24 26 00 FAX 964 25 15 71
CTRA LA POBLA-VALL DALBA KM 4 12192 VILLAFAMES CASTELLON TLF 964242600