| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 1.91 |
| Active Months: 4 | Average TEU per Shipment: 5.72 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| MADERAS ALFA INC | 3 shipments |
| NIKOFER DEL SUR S A | 3 shipments |
| CORPORATIVO AZULEMEX S A DE C V | 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-16 | MAEU244116455 | NIKOFER DEL SUR S A | 111550.67 kg | 690721 | 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4108 BOXES IN 80 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X1200MM ,(1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EX P-021/2024-25 DATE : 28/09/202 4 PI NO HBI-013/2024-25 DATE : 24/07/2024 SB NO : 4437043 DATE : 28/09/2024 TOTAL GROSS WT. : 111549.200 KGS TOTAL N ET WT. : 109949.200 KGS FREIG HT : COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4108 BOXES IN 80 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X1200MM ,(1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EX P-021/2024-25 DATE : 28/09/202 4 PI NO HBI-013/2024-25 DATE : 24/07/2024 SB NO : 4437043 DATE : 28/09/2024 TOTAL GROSS WT. : 111549.200 KGS TOTAL N ET WT. : 109949.200 KGS FREIG HT : COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4108 BOXES IN 80 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X1200MM ,(1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EX P-021/2024-25 DATE : 28/09/202 4 PI NO HBI-013/2024-25 DATE : 24/07/2024 SB NO : 4437043 DATE : 28/09/2024 TOTAL GROSS WT. : 111549.200 KGS TOTAL N ET WT. : 109949.200 KGS FREIG HT : COLLECT 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4108 BOXES IN 80 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X1200MM ,(1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EX P-021/2024-25 DATE : 28/09/202 4 PI NO HBI-013/2024-25 DATE : 24/07/2024 SB NO : 4437043 DATE : 28/09/2024 TOTAL GROSS WT. : 111549.200 KGS TOTAL N ET WT. : 109949.200 KGS FREIG HT : COLLECT |
| 2024-06-06 | MAEU238392356 | NIKOFER DEL SUR S A | 83895.13 kg | 690721 | 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT 03X20 FCL SAID TO CONTAIN TO TAL 3096 BOXES IN 60 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST INVOICE NO EXP-002/2024-2 5 DATE : 15.04.2024 PI NO HBI 230056 DATE : 23.02.2024 SB N O : 9144924 DATE : 15.04.2024 TOTAL GROSS WT. : 83894.10 KG S TOTAL NET WT. : 82694.10 KG S FREIGHT : COLLECT |
| 2024-05-25 | MEDUJ7448700 | CORPORATIVO AZULEMEX S A DE C V | 55628.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - TOTAL 2055 BOXES IN 40 PAL LETS DIGITAL GLAZED VITR IFI ED TILES SIZE :600X1 200MM,(1 BOX = 1.44 S Q.MTR ) H.S.CODE: 69072100 SAMPLE SET AL L OTHER DET AILS AS PER INVOICE AND PA CKING LIST INVOICE NO E XP-001/2024-25 DATE : 09 .0 4.2024 PI NO HBI230058 DATE : 08.03.202 4 TOTAL GROSS WT. : 55628.60 KGS TOTAL NET WT. : 54828.60 KGS S.BILL NO : 9011541 , DA TE : 09.04.2024 FREIGH T : COLLECT |
| 2024-02-03 | MAEU234115139 | NIKOFER DEL SUR S A | 165710.51 kg | 690721 | 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT 6 X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6168 BOXES IN 120 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O 007/2023-24 DATE : 08/12/2 023 PI NO HBI230027 DATE : 21/08/2023 SB NO : 5919603 DATE : 09/12/2023 IEC C ODE. 2413011561. TOTAL GROS S WT. : 165708.00 KGS TOTAL NET WT. :163308.00 KGS FR EIGHT COLLECT |
| 2023-09-27 | MEDUZW213520 | MADERAS ALFA INC | 83257.0 kg | 690723 | HIGH DEPTH CERAMIC GLAZED WALL TILES - 03 X 20 FCL CONTAINERS SA ID TO CONTAIN TOTAL 78 23 BOXES IN 72 PALLETS HI GH DEPTH CERAMIC GLAZED WA LL TILES SIZE: 300 X 450 MM( 1 B OX = 0.68 SQ.MTR) H.S.CODE:69072300 ALL OTH ER DETAILS AS PER INVOI CE AND PACKING LIST INV OICE NO. EXP-003/2023-24 DATE : 08.08. 2023 S.B NO: 3078762 DT: 09-AUG-20 23 PI NO : HBI230026, DATE : 12.06.2023 IEC C ODE. AAGCH8632J. TOTAL GROSS WT. : 83257 .40 KGS TOTAL NET WT. : 8 1814.40 KGS FREIGHT PREP AID HIGH DEPTH CERAMIC GLAZED WALL TILES - HIGH DEPTH CERAMIC GLAZED WALL TILES HIGH DEPTH CERAMIC GLAZED WALL TILES - HIGH DEPTH CERAMIC GLAZED WALL TILES |
| 2023-09-27 | MEDUZW213496 | MADERAS ALFA INC | 82310.0 kg | 690723 | TILES - HIGH DEPTH CERAMIC GLAZED WALL TILES TILES - 03 X 20 FCL CONTAINERS SA ID TO CONT AIN TOTAL 7776 BOXES IN 72 PALLETS HI GH DEPTH CERAMIC GLAZED WA LL TILES SIZE: 300 X 450 MM( 1 BOX = 0.68 SQ.MTR) H.S.CODE:6907 2300 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV OICE NO. EXP-002/2023-24 DATE : 08.08.2023 S.B NO: 3073944 & DATE : 09 AU G 2023 PI NO : HBI230 025, DATE : 12.06.2023 IEC CODE. AAGCH8632J. TOTAL GR OSS WT. : 82310. 40 KGS TOTAL NET WT . : 80870.40 KGS FREI GHT PREPAID TILES - HIGH DEPTH CERAMIC GLAZED WALL TILES |
| 2023-09-27 | MEDUZW213645 | MADERAS ALFA INC | 83460.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - 03 X 20 FCL CONTAINERS SA ID TO CONTAIN TOTAL 3278 BOX ES IN 78 PALLETS DI GITAL GLAZED VITRIFIED TIL ES SIZE: 200X 1200 MM( 1 BOX = 1.2 SQ. MTR) H.S.C ODE:69072100 ALL OTHER D ETAIL S AS PER INVOICE AND PACKING LIST INVOICE NO . EXP-001/2023-24 DATE : 08.08.2023 PI NO : HB I230024, DATE : 12.06.20 23 TO TAL GROSS WT. : 83 460.00 KGS TOTAL NET WT. : 81900.00 KGS IEC CODE. AAGCH8632J S.B NO : 3061977 DATE : 08 AUG 2 023 FREIGH T PREPAID =MORBI , GUJARAT, 363642 (INDIA) TAX ID : AAGCH8632J |