| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| ANATOLIA TILE & STONE INC | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-04-15 | HLCUIZ1210381600 | ANATOLIA TILE & STONE INC | 27000.0 kg | 690890 | GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1082 27 PALLETS, INVOICE NR. IHY2021000000371 PO.NO 7000012170/7000013604 |
| 2021-03-31 | HLCUIZ1210295716 | ANATOLIA TILE & STONE INC | 27000.0 kg | 690890 | GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1081 864 CARTON BOXES INV NO.IHY202100000290 GITP NO.6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO NO 7000011783-7000012170-7000013110 INVOICE NR. IHY2021000000290 |
| 2021-03-08 | HLCUEUR2101BZEH3 | ANATOLIA TILE & STONE INC | 27000.0 kg | 690890 | GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1078 1.232,44 SQM 882 CARTON BOXES, GTIP NO.6907.21.00.00.00 PO.NO 7000012170-7000011783 INVOICE NR. IHY2021000000130 |
| 2021-03-03 | HLCUIZ1210173998 | ANATOLIA TILE & STONE INC | 108000.0 kg | 690890 | GLAZED PORCELAIN FLOOR TILES INCOTERMS 2010 FOB ALIAGA GOODS ARE OF TURKISH ORIGIN ANATOLIA PI NUMBER 20554-1076 GTIP NO. 6907.21.00.00.00 INVOICE NR. IHY2021000000087 FREIGHT COLLECT 30 PLT 883 C.BOX 27.000,00KGS P.O. NR.7000011783-7000012170-7000010511 GLAZED PORCELAIN FLOOR TILES 31 PLT 901 C.BOX 27.000,00KGS P.O. NR.7000011783-700001160 GLAZED PORCELAIN FLOOR TILES 27 PLT 864 C.BOX 27.000,00KGS P.O. NR.7000011783-7000012170 GLAZED PORCELAIN FLOOR TILES 27 PLT 864 C.BOX 27.000,00KGS P.O. NR.7000010511-7000011753-7000011783 |