| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.46 |
| Active Months: 2 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 4 shipments |
| STONEPEAK CERAMICS INC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 4 shipments |
| 842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines | 2 shipments |
| 847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-30 | MEDUQX170515 | DAL TILE CORP | 1515.0 kg | 847989 | INDIVIDUAL FUNCTION MACHINERY - HS CODE 847989 CAMI DEPURAZIONI TO DAL TILE FLORENCE |
| 2024-12-30 | MEDUQX158452 | DAL TILE CORP | 3720.0 kg | 847989 | INDIVIDUAL FUNCTION MACHINERY - HS CODE 847989 CAMI DEPURAZIONI TO DAL TILE FLORENCE |
| 2024-12-26 | CMDUGEN1752630 | DAL TILE CORP | 7930.0 kg | 842139 | FREIGHT PREPAID 6 PACKAGES CENTRIFUGES, FILTERING. PURIFYING MACHINERY -CODE 842139 CAMI DEPURAZIONI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502635095-00040 SERVICE CONTRACT DAL TILE CMA 23-0879 FREIGHT AND CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY S CARE SDB REF 491015756 CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT 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 |
| 2024-11-02 | CMDUGEN1758520A | DAL TILE CORP | 6660.0 kg | 842139 | FREIGHT PREPAID 2 PACKAGES CENTRIFUGES, FILTERING, PURIFYING MACHINERY -CODE 842139 CAMI DEPURAZIONI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502635095-00050 SERVICE CONTRACT DAL TILE CMA 23-0879 FREIGHT AND CMC PREPAID THIS IS A DIRECT SHIPMENT AMS AT SHIPPING COMPANY S CARE SDB REF 491015756 CMC PREPAID CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT 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 |
| 2021-06-18 | GNSI2803802264 | STONEPEAK CERAMICS INC | 642.0 kg | 981800 | SPARE PARTS FOR CERAMIC TILE INDUSTRY |
| 2021-06-11 | GNSI2803801673 | STONEPEAK CERAMICS INC | 86.0 kg | 981800 | SPARE PARTS FOR CERAMIC TILE INDUSTRY |
| 2021-05-19 | GNSI2803787300 | STONEPEAK CERAMICS INC | 316.0 kg | 981800 | SPARE PARTS FOR CERAMIC TILE INDUSTRY |
| 2021-03-31 | GNSI2803749826 | STONEPEAK CERAMICS INC | 110.0 kg | 981800 | SPARE PARTS FOR CERAMIC TILE INDUSTRY |