| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BIG BOX TILE INC | 1 shipments |
| MAXSAM SALES INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 1 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 |
|---|---|---|---|---|---|
| 2024-11-06 | AWSLAWSL279571 | BIG BOX TILE INC | 23000.0 kg | 690510 | CERAMIC TILES AND SAMPLES |
| 2022-03-20 | CMDUALC0131909 | MAXSAM SALES INC | 6480.0 kg | 690721 | ------------ BEAU2005863 DESCRIPTION---------22 PACKAGES 11 PACKAGES CONTAINING 347 BOXES CERAMIC TILEPO 052246/12 COMMERCIAL INVOICE 003956/21 DAT10/02/2022 HS CODE: 690721 690730 5 PACKAGES CONTAINING 363 BOXES CERAMIC TILES PO P-21PVE07379 COMMERCIAL INVOICE 22E00126 D09/02/22 HS CODES: 690721, 690723 6 PACKAGES CONTAINING 384 BOXES CERAMIC TILESPO 41678/21 COMMERCIAL INVOICE E-100731/22 DATED 09-02-22HS CODES: 690721, 690722, 690723, 690740 -------------GENERIC DESCRIPTION------------- 22 PACKAGES 11 PACKAGES CONTAINING 347 BOXES CERAMIC TILEPO 052246/12 COMMERCIAL INVOICE 003956/21 DAT10/02/2022 HS CODE: 690721 690730 5 PACKAGES CONTAINING 363 BOXES CERAMIC TILESPO P-21PVE07379 COMMERCIAL INVOICE 22E00126 D09/02/22 HS CODES: 690721, 690723 6 PACKAGES CONTAINING 384 BOXES CERAMIC TILESPO 41678/21 COMMERCIAL INVOICE E-100731/22 DATED 09-02-22HS CODES: 690721, 690722, 690723, 690740 FREIGHT PREPAID SEA WAYBILL SECOND NOTIFY B GLOBAL LOGISTICS, INC. 240 KENT AVENUE BROOKLYN, NY 11249 646-269-0840 E: DOCS BGLOGISTICSINC.COM |
| CTRA VIVER PTO BURRIANA KM 55 5 ONDA CASTELLON 12200 ES |
|---|