| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ENG ENTERPRISE | 2 shipments |
| 65TH DECOR TILE INC | 1 shipments |
| GLOSSY TILES AND STONES LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 0.5% but not 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-03 | CMDUSSZ1413157 | ENG ENTERPRISE | 27075.0 kg | 690722 | ------------ GLDU9864041 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PAKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 1521/2023 FREIGHT COLLECT DUE: 23BR001915305-6 RUC: 3BR4817322325446INV1521 NCM: 69072200 RUC:3BR4817322325446INV1521 DUE:23BR0019153056 THE MASTER B/L REFERENCE IS SSZ1409277 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2023-09-10 | CMDUSSZ1381015 | ENG ENTERPRISE | 27075.0 kg | 690722 | ------------ TRHU1119539 DESCRIPTION---------69072200 (HS) NCM:69072200 01 CONTAINER 20 DRY WITH 872 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 914/2023 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 23BR0010954269 RUC: 3BR4817322323 087INV914 NCM: 69072200 RUC:3BR4817322323087INV914 DUE:23BR0010954269 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1376739 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-07-25 | HLCUSS5NF17131AA | GLOSSY TILES AND STONES LTD | 27076.0 kg | 690722 | CERAMIC FLOOR TILE 01 CONTAINERS 20 DRY 872 CARTON BOXES ON 14 PALLETS; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 682/2023 FREIGHT COLLECT DU-E 23BR0009554635 RUC 3BR4817322322361INV682 NCMS 69072200 HS CODE 690722 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ CONSIGNEE/NOTIFY CONTINUE TEL (876) 618-1209 (876) 901-6480 XX RUA LAGUNA, 157 S 201 CEP 88301-460 ITAJAI/SC/BRASIL PH +554732498700 CNPJ 04.517.940/0001-03 |
| 2023-02-07 | CMDUSSZ1340258 | 65TH DECOR TILE INC | 27113.0 kg | 690721 | ------------ CMAU0298538 DESCRIPTION---------690721 (HS) NCM:69072100 01 CONTAINER 20 DRY WITH 788 CARTON BOXES ON 22 PALLETS CONTAINING: PORCELAIN TILE FIRST QUALITY INVOICE.1489/2022 WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 22BR002138033-1 RUC: 2BR4817322325 997INV1489 NCM: 69072100 RUC:2BR4817322325997INV1489 DUE:22BR002138033-1 THE MASTER BILL REFERENCE NUMBER:SSZ1339742 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 910.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 5,250.00 FREIGHT COLLECT |