| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.21 | Average TEU per month: 0.33 |
| Active Months: 4 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.42 |
| Company Name | Shipments |
|---|---|
| INTERIOR SURFACES GROUP | 3 shipments |
| CANCOS TILE STONE LLC | 2 shipments |
| ASMI STONE AND TILE LLD DBA ASMI SURFACES | 1 shipments |
| MOSAIC TILE DEPOT 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 |
| 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% | 1 shipments |
| 699072 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-06 | YMJAT912010439A | CANCOS TILE STONE LLC | 11171.0 kg | 690721 | FLAGS AND PAVING HEARTH OR WALL TILES 13 PACKAGES CONTAINING 1560 BOXES CERAMIC TILES PO821771 COMMERCIAL INVOICE 202453A15935 HS CODE 690721 |
| 2024-09-16 | YMJAT912010169A | CANCOS TILE STONE LLC | 4333.0 kg | 690721 | FLAGS AND PAVING HEARTH OR WALL TILES 6 PACKAGES - 4333 KGS CONTAINING 612 BOXES CERAMIC TILES PO821759 COMMERCIAL INVOICE 202453A13126 HS CODE 690721, 690723 |
| 2024-06-15 | CMDUALC0138393 | INTERIOR SURFACES GROUP | 9296.0 kg | 699072 | ------------ CMAU2457958 DESCRIPTION---------22 PACKAGES 8 PACKAGES-7276 KGS CONTAINING 811 BOXES CERAMIC TILES COMMERCIAL INVOICE NEXP240116 HS CODES: 6990721, 690723 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0123199 14 PACKAGES-9296 KGS CONTAINING 1176 BOXES CERAMIC TILES COMMERCIAL INVOICE 202453A7713 HS CODE: 690721 THIS MASTER BILL IS COVERED BY CMA-CGM NVOC HOUSE NUMBER: ALC0123199 -------------GENERIC DESCRIPTION------------- TOTAL: 29 PACKAGES CONTAINING 896 BOXES CERAMICA AND SAMPLES TILHS CODE: 690721 FREIGHT PREPAID SEA WAYBILL |
| 2024-01-05 | YMJAT912008798B | MOSAIC TILE DEPOT INC | 5815.0 kg | 690723 | FLAGS AND PAVING HEARTH OR WALL TILES 7 PACKAGES CONTAINING 708 BOXES CERAMIC TILESPO51-116884 HS CODE 690723,690721 INVOICE 202353A16655 |
| 2023-08-31 | CMDUALC0136374 | ASMI STONE AND TILE LLD DBA ASMI SURFACES | 8300.0 kg | 690721 | ------------ FCIU2511437 DESCRIPTION---------21 PACKAGES 9 PACKAGES CONTAINING 969 BOXES CERAMIC TILESPO 221760 8300 KGS HS CODE: 690721 12 PACKAGES CONTAINING 480 BOXES CERAMIC TILE PO 221764 11480 KGS HS CODE: 690721 -------------GENERIC DESCRIPTION-------------TOTAL: 21 PACKAGES 9 PACKAGES CONTAINING 969 BOXES CERAMIC TILESPO 221760 8300 KGS HS CODE: 690721 12 PACKAGES CONTAINING 480 BOXES CERAMIC TILEPO 221764 11480 KGS HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL |
| 2023-05-24 | CMDUALC0135551 | INTERIOR SURFACES GROUP | 8632.0 kg | 690721 | ------------ TCKU3210980 DESCRIPTION---------4 PACKAGES CONTAINING 592 BOXES CERAMIC TILESPO 3736 8632 KGS HS CODE: 690721 13 PACKAGES CONTAINING 1092 BOXES CERAMIC TIL4930 KGS HS CODE: 690721 -------------GENERIC DESCRIPTION-------------TOTAL: 17 PACKAGES |
| 2022-10-24 | CMDUALC0133824 | INTERIOR SURFACES GROUP | 3523.0 kg | 690721 | ------------ GESU1362204 DESCRIPTION---------9 PACKAGES CONTAINING 1350 BOXES CERAMIC TILE12063KG COMMERCIAL INVOICE NEXP-220159 HS CODE: 690721 4 PACKAGES CONTAINING 288 BOXES CERAMIC TILES3523KG COMMERCIAL INVOICE 202253A12765 HS CODE: 690721 12 PACKAGES CONTAINING 576 BOXES CERAMIC TILE10504KG COMMERCIAL INVOICE E21352/22 HS CODE: 690722 -------------GENERIC DESCRIPTION-------------TOTAL: 25 PACKAGES THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0133279 |