| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.67 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| ENG ENTERPRISES INC | 2 shipments |
| JONAS BROWNE HUBBARDS GRENADA LTD | 2 shipments |
| BUILDERS PARADISE LTD | 1 shipments |
| CTA CENTRO DE TERRAZOS Y AZULEJOS | 1 shipments |
| DESIGNER SOLUTIONS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 0.5% but not over 10% | 7 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-30 | HLCUSS5240773260 | ENG ENTERPRISES INC | 26640.0 kg | 690722 | CERAMIC FLAGS AND PAVING CONTAIN 960 CARTONS ON 14 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0111/24 DU-E 24BR001284388-0 RUC 4BR55254825200000 000000000000827070 NCM/NALADI/HS CODE 6907.22.00 FREIGHT PREPAID ABROAD/ INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER SANTA GERTRUDES - SP - BRASIL PHONE/FAX 55(19)3545-8660 XXCRICIUMA SANTA CATARINA 88801250 BRAZIL |
| 2024-01-06 | CMDUSSZ1416992 | JONAS BROWNE HUBBARDS GRENADA LTD | 58490.0 kg | 690722 | 69072200 (CG) 690722 (HS) 02 X 20 DRY CONTAINERS : 1.660 CARTONS ON 39 WOODEN PACKAGES CONTAININGLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0289/23 DU-E.: 23BR002087968-5 RUC: 3BR55254825200000000000000001397264 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT PREPAID ABROAD / INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 SSZ1416992 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:3BR55254825200000000000000001397264 DUE:23BR0020879685 69072200 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2023-12-17 | CMDUSSZ1403480 | CTA CENTRO DE TERRAZOS Y AZULEJOS | 58280.0 kg | 690722 | 690722 (HS) GLAZED CERAMIC DCS REM: WEB BL CUSTOMER REQUESTED(3/6)BUT HAFREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY ACCESS ACCOUNT IN NEW YORK, NY 690722 (HS) 02X20 DRY CONTAINERS SAID TO CONTAIN: 1.632 CARTONS ON 41 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0268/23 DU-E.: 23BR001736494-7 RUC: 3BR552548252000000 00000000001161498 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED ( ) SHIPPER COMPLEMENT: SANTA GERTRUDES - SP - BRASIL PHONE / FAX: 55(19)3545-8660 RUC:3BR55254825200000000000000001161498 DUE:23BR001736494-7 |
| 2023-11-18 | CMDUSSZ1403895 | ENG ENTERPRISES INC | 27430.0 kg | 690722 | ------------ TRHU2941530 DESCRIPTION---------THE MASTERBILL REFERENCE:SSZ1401658 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS : 955 CARTONS ON 15 WOODEN PACKAGES CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0271/23 TOTAL NET WEIGHT: 27.292,85 KGS DU-E: 23BR001698677-4 RUC: 3BR5525482520000 0000000000001046014 NCM/NALADI/HS CODE: 6907.22.00 / WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 69072200 RUC:3BR55254825200000000000000001046014 DUE:23BR0016986774 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2021-10-29 | CMDUSSZ1018505 | JONAS BROWNE HUBBARDS GRENADA LTD | 28980.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 69072200 (CG) SAID TO CONTAIN 01 X 20 DRY CONTAINER SAID TO CONTAIN: 865 CARTONS ON 22 WOODEN PALLETS CONTAINING GLAZED CERAMIC TILES FIRST QUALITY COMMERCIAL INVOICE: I-0555/21 DU-E.: 21BR001598762-9 RUC: 1BR55254825200000000000000001069207 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM: FOB CONTINUE SHIPPER: PHONE /FAX: 55(19)3545-8660 WOODEN PACKAGE USED: TREATED / CERTIFIED `````````````````````````````````````````````RUC:1BR55254825200000000000000001069207 DUE:21BR0015987629 |
| 2021-09-24 | HLCUEUR2108DESP0 | BUILDERS PARADISE LTD | 52280.0 kg | 690722 | TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0471/21 DU-E. 21BR001354482-7 RUC. 1BR55254825200000000000000000 904780 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0435/21 DU-E. 21BR001349916-3 RUC. 1BR55254825200000000000000000 901442 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO |
| 2021-01-03 | CMDUSSZ0863314 | DESIGNER SOLUTIONS LTD | 53720.0 kg | 690722 | ------------ TRHU2817160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. DU-E.: 20BR001641641-2 RUC: 0BR55254825200000000000000001084834 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR55254825200000000000000001084834 DUE:20BR001641641-2 MASTER BL REF:SSZ0846147 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0839308 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 20 DRY CONTAINERS SAID TO CONTAIN: 1.824 CARTONS ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. DU-E.: 20BR001641641-2 RUC: 0BR55254825200000000000000001084834 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED RUC:0BR55254825200000000000000001084834 DUE:20BR001641641-2 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |