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 |
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 |
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 |
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 |