| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 2 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-13 | CMDUGEN1636316 | DAL TILE CORP | 26320.0 kg | 690721 | FREIGHT PREPAID 1104 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866969 866970 866971 866972 866866974 SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007050 WHARFAGE PREPAID 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 |
| 2023-12-13 | CMDUGEN1636031 | DAL TILE CORP | 27220.0 kg | 690721 | FREIGHT PREPAID 1152 PACKAGES CERAMIC TILES - HS CODE 690721 COOPERATIVA CERAMICA D IMOLA TO DAL TILE SUNNYVALE, TX CONSIGNEE PO: 866351 866353 866362 866363 866SERVICE CONTRACT DAL TILE 23-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. SDB REF 491007034 WHARFAGE PREPAID 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 |