| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.68 |
| Active Months: 3 | Average TEU per Shipment: 4.04 |
| Shipment Frequency Std. Dev.: 0.82 |
| Company Name | Shipments |
|---|---|
| CRW INC | 3 shipments |
| MANUFACTURING REPRESENTATIVE CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 3 shipments |
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-28 | SNLLMAASAN1780 | CRW INC | 21500.0 kg | 690510 | SPC VINAYL TILES/PVC TILES |
| 2024-10-28 | SNLLMAASAN1779 | CRW INC | 21500.0 kg | 690510 | SPC VINAYL TILES / PVC TILES |
| 2024-10-21 | NCPUIND012188 | MANUFACTURING REPRESENTATIVE CORP | 137500.0 kg | 391810 | 05 X 20 ST FCL CONTAINER TOTAL 5999 BOXES ON LY (TOTAL FIVE THOUS AND NINE HUNDRED NINETY NULL NINE BOXES ONLY) NULL TOTAL 100 PALLETS CONTAIN NULL 5999 BOXES NULL 180X1220 MM SPC VINYL TILES / PVC TILES 5 999 BOXES H.S.CODE : 39181090 INVOICE NO.: - EXP-FLM011/24-25 DATE :- 20.08.2024 NULL S.B. NO.: - 3336773 DATE:- 20.08.2024 TOTAL G ROSS WT : 137500.000 KGS NULL TOTAL NET WT: 135000.000 KGS NULL FREIGHT PREPAID. NULL IMPORT CHARGES PREPAID 05 X 20 ST FCL CONTAINER TOTAL 5999 BOXES ON LY (TOTAL FIVE THOUS AND NINE HUNDRED NINETY NULL NINE BOXES ONLY) NULL TOTAL 100 PALLETS CONTAIN NULL 5999 BOXES NULL 180X1220 MM SPC VINYL TILES / PVC TILES 5 999 BOXES H.S.CODE : 39181090 INVOICE NO.: - EXP-FLM011/24-25 DATE :- 20.08.2024 NULL S.B. NO.: - 3336773 DATE:- 20.08.2024 TOTAL G ROSS WT : 137500.000 KGS NULL TOTAL NET WT: 135000.000 KGS NULL FREIGHT PREPAID. NULL IMPORT CHARGES PREPAID 05 X 20 ST FCL CONTAINER TOTAL 5999 BOXES ON LY (TOTAL FIVE THOUS AND NINE HUNDRED NINETY NULL NINE BOXES ONLY) NULL TOTAL 100 PALLETS CONTAIN NULL 5999 BOXES NULL 180X1220 MM SPC VINYL TILES / PVC TILES 5 999 BOXES H.S.CODE : 39181090 INVOICE NO.: - EXP-FLM011/24-25 DATE :- 20.08.2024 NULL S.B. NO.: - 3336773 DATE:- 20.08.2024 TOTAL G ROSS WT : 137500.000 KGS NULL TOTAL NET WT: 135000.000 KGS NULL FREIGHT PREPAID. NULL IMPORT CHARGES PREPAID 05 X 20 ST FCL CONTAINER TOTAL 5999 BOXES ON LY (TOTAL FIVE THOUS AND NINE HUNDRED NINETY NULL NINE BOXES ONLY) NULL TOTAL 100 PALLETS CONTAIN NULL 5999 BOXES NULL 180X1220 MM SPC VINYL TILES / PVC TILES 5 999 BOXES H.S.CODE : 39181090 INVOICE NO.: - EXP-FLM011/24-25 DATE :- 20.08.2024 NULL S.B. NO.: - 3336773 DATE:- 20.08.2024 TOTAL G ROSS WT : 137500.000 KGS NULL TOTAL NET WT: 135000.000 KGS NULL FREIGHT PREPAID. NULL IMPORT CHARGES PREPAID 05 X 20 ST FCL CONTAINER TOTAL 5999 BOXES ON LY (TOTAL FIVE THOUS AND NINE HUNDRED NINETY NULL NINE BOXES ONLY) NULL TOTAL 100 PALLETS CONTAIN NULL 5999 BOXES NULL 180X1220 MM SPC VINYL TILES / PVC TILES 5 999 BOXES H.S.CODE : 39181090 INVOICE NO.: - EXP-FLM011/24-25 DATE :- 20.08.2024 NULL S.B. NO.: - 3336773 DATE:- 20.08.2024 TOTAL G ROSS WT : 137500.000 KGS NULL TOTAL NET WT: 135000.000 KGS NULL FREIGHT PREPAID. NULL IMPORT CHARGES PREPAID |
| 2024-06-23 | SNLLMAASAN1583 | CRW INC | 43000.0 kg | 690510 | SPC VINAYL TILES / PVC TILES SPC VINAYL TILES / PVC TILES |
| 2024-05-04 | EEST502074000308 | MANUFACTURING REPRESENTATIVE CORP | 82500.0 kg | 391810 | 180X1220 MM SPC TILES / PVC TILES H.S.CODE: 39181090 180X1220 MM SPC TILES / PVC TILES H.S.CODE: 39181090 180X1220 MM SPC TILES / PVC TILES H.S.CODE: 39181090 |