| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.57 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DGC DEVELOPMENT CORP | 1 shipments |
| LONDON SUPPLIES INC | 1 shipments |
| SUPER STAR LOGISTICS MEXICO SA DE | 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% | 2 shipments |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-10 | PGSMNSPMIA181305 | DGC DEVELOPMENT CORP | 83355.0 kg | 690721 | GLAZED VITRIFIED TILES HS CODE 69072100 GLAZED VITRIFIED TILES HS CODE 69072100 GLAZED VITRIFIED TILES HS CODE 69072100 |
| 2023-01-10 | HLCUBO1221012497 | SUPER STAR LOGISTICS MEXICO SA DE | 167481.0 kg | 690721 | GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX |
| 2022-09-06 | SWLVSWLAMD005069 | LONDON SUPPLIES INC | 27740.0 kg | 690890 | GLAZED VITRIFIED TILES |