| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.51 |
| Active Months: 3 | Average TEU per Shipment: 2.02 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| ALMACENES CORONA S A | 4 shipments |
| WANKE CASCADE | 2 shipments |
| GANTE USA LLC | 1 shipments |
| HG CONSULTING | 1 shipments |
| KERTILES WAREHOUSE | 1 shipments |
| LC TRADE 2020 CORP | 1 shipments |
| MARBCON INC | 1 shipments |
| PONO STONE LLC | 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% | 8 shipments |
| 690890 | 3 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-08 | HLCUBO1OBBKBN3AA | WANKE CASCADE | 27400.0 kg | 690721 | STANDS CONTAINING 1X20ST FCL CONTAINER TOTAL 27 PACKAGES ONLY TOTAL TWENTY SEVEN PACKAGES ONLY TOTAL 1064 BOXES PACKED IN 27 PACKAGES INCLUDING 104 BOXES SAMPLE, 24 SAMPLE KITS, 54 HANDY & 22 STANDS HS CODE 69072100 TOTAL NET WT 26741.00 KGS FREIGHT PREPAID |
| 2024-03-02 | BARSMULO31026285 | WANKE CASCADE | 22318.0 kg | 690890 | CERAMIC GLAZED TILES |
| 2023-10-04 | CMDUAMC2096856 | GANTE USA LLC | 54940.0 kg | 690721 | ------------ ECMU1766662 DESCRIPTION---------2X20ST FCL CONTAINER TOTAL 1860 BOXES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND SIXTY BOONLY TOTAL 1860 BOXES PACKED IN 62 PACKAGES GLAZED VITRIFIED TILES HS CODE : 69072100 TOTAL NET WT : 53940.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0723503 -------------GENERIC DESCRIPTION------------- ------------ CMAU1998222 DESCRIPTION---------GLAZED VITRIFIED TILES -------------GENERIC DESCRIPTION------------- |
| 2023-07-30 | FJLAJF02SEH24283 | MARBCON INC | 27432.0 kg | 690510 | VITRIFIED TILES |
| 2023-01-11 | ONEYGINC11252300 | PONO STONE LLC | 20056.0 kg | 690890 | GLAZED VITRIFIED TILES |
| 2022-05-06 | BMLBHNOD22000759 | LC TRADE 2020 CORP | 20694.0 kg | 690721 | GLAZED PORCELAIN TILESHS CODE:69072100 |
| 2021-06-11 | MAEU210022090 | ALMACENES CORONA S A | 54800.32 kg | 690721 | TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGS TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGS |
| 2021-06-02 | HLCUBO12103CBBS4 | HG CONSULTING | 13573.0 kg | 690721 | GLAZED VITRIFIED TILES TOTAL 01 X 20 FCL CONTAINERS ONLY TOTAL 216 BOXES (6 PALLETS) TOTAL 622.08 SQM GLAZED VITRIFIED TILES HSN CODE - 69072100 INVOICE NO. EXP/175 DATED 23/03/ 2021 S B NO. ; 9575924 DT. 23.03.2021 AS PER PROFORMA INVOICE - 237 DT 09/03/2021 GROSS WEIGHT 13573.00 KGS NET WEIGHT 13392.00 KGS 03 DAYS FREE DETENTION AT DESTINATION |
| 2021-05-28 | MAEU210001943 | ALMACENES CORONA S A | 110640.3 kg | 690721 | TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS |
| 2021-05-28 | MAEU210004066 | ALMACENES CORONA S A | 55000.81 kg | 690721 | TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGS TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGS |
| 2021-05-28 | MAEU210001391 | ALMACENES CORONA S A | 27660.07 kg | 690721 | TOTAL 1 X 20 FCL CONTAINERS ON LY TOTAL 900 BOXES TOTAL 1 296 SQM GLAZED VITRIFIED TIL ES,HSN CODE - 69072100 INVOIC E NO.: EXP/3 DATED 09/04/2021 BUYER ORDER NO & DATE :- 2021 -004-1 AS PER PROFORMA INVOIC E:- 220 DT: 01/04/2021 INVOI CE NO:EXP/3 DATED 09/04/2021 GROSS WEIGHT : 27660 KGS N ET WEIGHT : 27000 KGS |
| 2021-01-26 | MIQOBOM001808 | KERTILES WAREHOUSE | 26340.0 kg | 690890 | PORCELAIN GLAZED TILES |