| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.29 |
| Active Months: 3 | Average TEU per Shipment: 1.17 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 3 shipments |
| AZG LLC | 1 shipments |
| COMERCIALIZADORA DE REPUESTOS INDUSTRIALES SA DE CV | 1 shipments |
| HS Code | Shipments |
|---|---|
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 2 shipments |
| 981800 | 2 shipments |
| 691390 Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-21 | CMDUGEN1690402F | DAL TILE CORP | 2264.0 kg | 847490 | FREIGHT PREPAID 1 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE847490 B.P.A. MAUMAN TO DAL TILE DICKSON CONSIGNEE PO: 4502509443-00010, 4502509443-004502509443-00030, 4502509443-00040 , 4502509443-00060, 4502509443-00070, 4502509443-00080 2ND PICK-UP SPEZZANO SERVICE CONTRACT DAL TILE CMA 23-0879 SDB REF 491011159 SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1690GEN1690402B,GEN1690402C,GEN1690402D,GEN169040 N1690402F,GEN1690402G,GEN1690402H |
| 2024-03-19 | CMDUGEN1678565F | DAL TILE CORP | 5210.0 kg | 847490 | FREIGHT PREPAID 2 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE847490 BPA MAUMAN TO DAL TILE DICKSON, TN DESTINATION: FLORENCE DOOR VIA SAVANNAH PO: 4502497388+4502485940 SERVICE CONTRACT DAL TILE 23-0879 PART LOAD CNTR: GEN1678565A, GEN1678565B, GEN1678565C, GEN1678565D, GEN1678565E, GEN1678565F, GEN1678565G, GEN1678565H EXPRESS BL SDB REF 491010077 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 |
| 2023-12-13 | CMDUGEN1642501B | DAL TILE CORP | 3372.0 kg | 691390 | 1 PACKAGES SPARE PARTS FOR CERAMIC INDUSTRY - HS CODE 84BPA MAUMAN TO DAL TILE EL PASO, TX PO: 4502306324-00010 2ND PICK UP SASSUOLO SERVICE CONTRACT DAL TILE 23-0879 FREIGHT PREPAID SERVICE CONTRACT DAL TILE NO.23-0879 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1642GEN1642501B |
| 2021-06-29 | FSGJ2119506 | AZG LLC | 84.0 kg | 981800 | SPARE PARTS |
| 2021-05-24 | SUDU71621AFPS013 | COMERCIALIZADORA DE REPUESTOS INDUSTRIALES SA DE CV | 63.0 kg | 981800 | SPARE PARTS FOR CERAMIC INDUSTRY |