| 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 |
|---|---|
| CONCRETE AND STONES C A | 2 shipments |
| IMPORTADORA HUMBOLT | 2 shipments |
| ENG ENTERPRISES | 1 shipments |
| ENG ENTERPRISES INC | 1 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% | 5 shipments |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-10 | MEDUJ6516366 | ENG ENTERPRISES INC | 26300.0 kg | 690721 | GLAZED PORCELAIN TILES - 1X20 FCL CONTAINER SAID T O CONTAIN TOTAL 1011 BOX ES GLAZED PORCELAIN TILE S SIZE : 200X1200 MM O TH ER ITEMS AS PER INVOICE & PACKING LIST HS C ODE: 69072100 INVOICE NO: DG 23/12/03 DT. 18.12.2023 S.BILL NO : 6139394 DATE : 19-12- 2023 GROSS WT : 2 6,300.00 KGS NET WT: 25, 675.00 KGS FREIGHT PREPA ID AMS PREPAID DTHC CO LLECT CUI COLLECT WHA COLLECT |
| 2023-10-20 | MAEU231141599 | CONCRETE AND STONES C A | 27037.74 kg | 690721 | 1X20 FCL CONTAINER TOTAL 96 5 BOXES GLAZED PORCELAIN TILE S SIZE : 200X1000 MM OTHER I TEMS AS PER INVOICE & PACKING LIST HS CODE: 69072100 INVOI CE NO: DG 23/09/02 DT. 12.09. 2023 S/BILL NO. 3889657 DT: 13.09.2023 GROSS WT : 27037 .50 KGS NET WT: 26537.50 KGS |
| 2023-10-13 | MAEU230700485 | CONCRETE AND STONES C A | 54360.78 kg | 690721 | 2X20 FEET FCL CONTAINER SAID T O CONTAIN TOTAL 1869 BOXES ON 62 PALLETS GLAZED PORCELAIN TILES (1840 BOX) FREE SAMEPLS (29 BOX) SIZE : 600X1200 MM OTHER ITEMS AS PER INVOICE & PACKING LIST HS CODE: 6907210 0 INVOICE NO: DG 23/08/01 DT . 29.08.2023 S/BILL NO. 35864 04 DT: 30.08.2023 GROSS WT : 54360.000 KGS NET WT: 52660. 000 KGS FREIGHT : COLLECT 2X20 FEET FCL CONTAINER SAID T O CONTAIN TOTAL 1869 BOXES ON 62 PALLETS GLAZED PORCELAIN TILES (1840 BOX) FREE SAMEPLS (29 BOX) SIZE : 600X1200 MM OTHER ITEMS AS PER INVOICE & PACKING LIST HS CODE: 6907210 0 INVOICE NO: DG 23/08/01 DT . 29.08.2023 S/BILL NO. 35864 04 DT: 30.08.2023 GROSS WT : 54360.000 KGS NET WT: 52660. 000 KGS FREIGHT : COLLECT |
| 2023-07-22 | CMDUEID0710694 | ENG ENTERPRISES | 28912.0 kg | 690721 | 36 PALLETS GLAZED PORCELAIN TILES INVOICE NUMBER DGPL 23/04/02 DATE: 25 APRIL, 2023 H.S. CODE - 69072100 S.B NO. 9826832 DATE :06.05.2023 NET WT: 25,794.390 KGS GROSS WT: 26,682.390 KGS FREIGHT PREPAID |
| 2023-06-23 | MAEU226920801 | IMPORTADORA HUMBOLT | 25690.09 kg | 690721 | SAID TO CONTAIN 920 BOXES ON 22 PALLETS GLAZED PORCELAIN TILES INVOICE NO. DG23/05/01 DATED 02.05.2023 HS CODE 6907 2100 S/B NO. 9861755 DATED 0 8.05.2023 NET WT 25140.000 KG S FREIGHT PREPAID |
| 2023-06-23 | MAEU226871912 | IMPORTADORA HUMBOLT | 26717.04 kg | 170290 | 01X20 FCL TOTAL 32 PALLETS ( THIRTY TWO PALLETS ONLY ) G LAZED PORCELAIN TILES TOTAL 9 60 BOXES INV NO: DGPL 23/04/0 1DT : 28.04.2023 S.B NO: 9826 816 DATE: 06.05.2023 NET WEIG HT: 25941.800 KGS FREIGHT PR EPAID |