| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.39 | Average TEU per month: 0.88 |
| Active Months: 6 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| THE TILE SHOP | 11 shipments |
| 1 TILE CENTER & MORE | 6 shipments |
| THE MARBLE & TILE GROUP LLC | 2 shipments |
| ZETA COMERCIAL S R L | 2 shipments |
| RIGO TILE GALLERY | 1 shipments |
| RIGO TILE GALLERY USA | 1 shipments |
| WESTRADE CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690890 | 14 shipments |
| 690510 Ceramic roofing tiles | 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% | 3 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% | 1 shipments |
| 732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-23 | ITGB5318367 | THE TILE SHOP | 20286.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2024-06-11 | ITGB5317367 | THE TILE SHOP | 25546.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2024-02-17 | ITGB5316567 | THE TILE SHOP | 20379.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2023-12-13 | ETHC9993165 | THE MARBLE & TILE GROUP LLC | 22511.0 kg | 732391 | CERAMIC COATINGS ENAMELED |
| 2023-12-01 | ITGB5316098 | THE TILE SHOP | 25546.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2023-11-09 | ITGB5315904 | THE TILE SHOP | 25100.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2023-10-03 | ETHC9993191 | THE MARBLE & TILE GROUP LLC | 25306.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2023-07-23 | LPROITJ202303167 | RIGO TILE GALLERY USA | 23224.0 kg | 690721 | 600 CTN GLAZED CERAMIC TILES NCM: 6907.21.00 |
| 2023-06-06 | PYMNITJ7086377 | 1 TILE CENTER & MORE | 82128.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2023-06-06 | PYMNITJ7086378 | 1 TILE CENTER & MORE | 82128.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2023-06-06 | PYMNITJ7086379 | 1 TILE CENTER & MORE | 82128.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2023-06-03 | PYMNITJ7086380 | 1 TILE CENTER & MORE | 80752.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2023-06-03 | PYMNITJ7086381 | 1 TILE CENTER & MORE | 53516.0 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2023-05-31 | ITGB5314394 | THE TILE SHOP | 20773.0 kg | 690890 | GLAZED CERAMIC TILES 1ST QUALITY. |
| 2023-04-01 | SACY202300903 | RIGO TILE GALLERY | 26448.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2022-12-15 | CMDUSSZ1325126 | ZETA COMERCIAL S R L | 59112.0 kg | 690723 | NCM:69072300 02 X 20 DRY CONTAINERS : 58 WOODEN PALLETS CONTAINING 1.624 CARTONS WITH 4.254,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000088/22/C DU-E 22BR001871954-4 RUC 2BR07378783200000 00000000000008822C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI.COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871954-4 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,880.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 12,206.00 FREIGHT COLLECT NCM:69072300 02 X 20 DRY CONTAINERS : 58 WOODEN PALLETS CONTAINING 1.624 CARTONS WITH 4.254,88 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000088/22/C DU-E 22BR001871954-4 RUC 2BR07378783200000 00000000000008822C INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI.COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871954-4 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 110.00 EXPORT DOCUMENTATION FEE: BRL 480.00 TERMINAL HANDL CH ORIGIN: BRL 2,880.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 100.00 SEALING SERVICE EXPORT: BRL 74.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 490.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 12,206.00 FREIGHT COLLECT |
| 2022-12-15 | CMDUSSZ1325115 | ZETA COMERCIAL S R L | 88368.0 kg | 690723 | NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT NCM:69072300 03 X 20 DRY CONTAINERS : 87 WOODEN PALLETS CONTAINING 2.436 CARTONS WITH 6.382,32 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000112/22/A DU-E 22BR001871607-3 RUC 2BR0737878320000000 000000000011222A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 SHIPPER: PH/FAX: (79) 31143050 E-MAIL:CECAFI CECAFI .COM.BR CONSIGNEE: PHONE 809-335-1818 WOODEN PACKAGE : TREATED AND CERTIFIED DUE:22BR001871607-3 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,320.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 150.00 SEALING SERVICE EXPORT: BRL 111.00 CONTAINER MANAGEMENT FEE: BRL 165.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 735.00 OCEAN CARRIER-INTL SHIP PORT: USD 42.00 OCEAN FREIGHT ALL IN: USD 18,309.00 FREIGHT COLLECT |
| 2022-11-17 | ITGB5312749 | THE TILE SHOP | 25736.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2022-11-17 | ITGB5312747 | THE TILE SHOP | 20768.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2022-11-17 | ITGB5312748 | THE TILE SHOP | 20552.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2022-11-14 | ITGB5312750 | THE TILE SHOP | 25736.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2022-11-12 | ITGB5312751 | THE TILE SHOP | 25736.0 kg | 690890 | GLAZED CERAMIC TILES |
| 2021-12-23 | CMDUSSZ1061877 | WESTRADE CO LTD | 28696.0 kg | 690723 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690723 (HS) 01X 20 DRY CONTAINERS SAID TO CONTAIN: 25 WOODEN PALLETS CONTAINING 808 CARTONS WITH 2.033,16 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: SA 000092/21/A INCOTERM: FOB NCM/NALADI/HS CODE: 6907.23.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DUE: 21BR001909560-9 RUC: 1BR073787832000000 00000000001280036 NW: 26.000,560 KGS CONTINUATION SHIPPER: E-MAIL: CECAFI CECAFI.COM.BR RUC:1BR07378783200000000000000001280036 DUE:21BR001909560-9 TOTAL PKGS 25 PK |
| 2021-06-03 | PYRDITJ7074203 | 1 TILE CENTER & MORE | 27376.0 kg | 690890 | GLAZED CERAMIC TILES |