Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.76 |
Active Months: 2 | Average TEU per Shipment: 3.05 |
Shipment Frequency Std. Dev.: 0.51 |
Company Name | Shipments |
---|---|
DISTRIBUIDORA MARISCAL SOCIEDAD AN | 1 shipments |
KA 24 GROUP | 1 shipments |
KA24GROUP | 1 shipments |
MARISOL SA DE CV | 1 shipments |
NIKOFER DEL SUR S A | 1 shipments |
NKB USA ENTERPRISES 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% | 4 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% | 1 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% | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-09-28 | HLCUBO12406BZYX9 | NKB USA ENTERPRISES LLC | 80700.0 kg | 690721 | GLAZED PORCELAIN TILES 03X20 FCL TOTAL 2948 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO EX102/2024-25 & DATE 10.07.2024 S.B NO. 2323518 & DATE 10.07.2024 TOTAL GROSS WT - 80700.000 KGS TOTAL NETT WT - 79800.000 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION GLAZED PORCELAIN TILES 03X20 FCL TOTAL 2948 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO EX102/2024-25 & DATE 10.07.2024 S.B NO. 2323518 & DATE 10.07.2024 TOTAL GROSS WT - 80700.000 KGS TOTAL NETT WT - 79800.000 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION GLAZED PORCELAIN TILES 03X20 FCL TOTAL 2948 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO EX102/2024-25 & DATE 10.07.2024 S.B NO. 2323518 & DATE 10.07.2024 TOTAL GROSS WT - 80700.000 KGS TOTAL NETT WT - 79800.000 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION |
2024-09-28 | HLCUBO12407BQQH4 | KA24GROUP | 53800.0 kg | 690721 | GLAZED PORCELAIN TILES 02X20 FCL TOTAL 1981 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO EX103/2024-25 & DATE 10.07.2024 S.B NO. 2326079 & DATE 10.07.2024 TOTAL GROSS WT - 53800.000 KGS TOTAL NETT WT - 53200.000 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION GLAZED PORCELAIN TILES 02X20 FCL TOTAL 1981 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 INVOICE NO EX103/2024-25 & DATE 10.07.2024 S.B NO. 2326079 & DATE 10.07.2024 TOTAL GROSS WT - 53800.000 KGS TOTAL NETT WT - 53200.000 KGS 04 DAYS FREE TIME DETENTION AT DESTINATION |
2024-02-03 | HLCUBO12311AXYQ7 | KA 24 GROUP | 26900.0 kg | 690721 | GLAZED PORCELAIN TILESS 01X20 FCL TOTAL 987 PACKAGES GLAZED PORCELAIN TILES SIZE 600X1200 MM HS CODE 69072100 CERAMIC SANITARYWARES TABLE TOP HS CODE 69101000 STEEL SINK 24X18 SINGLE BOWL 32X18 DOUBLE BOWL HS CODE 73241000 INVOICE NO EX269/2023-24 & DATE -05.12.2023 S.B NO. 5831666 & DATE 06.12.2023 TOTAL GROSS WT - 26900.000 KGS TOTAL NETT WT - 26600.000 KGS APPLICABLE FREE TIME 4 DAYS DETENTION AT (PORT OF DISCHA0RGE / PLACE OF DELIVERY) |
2023-08-25 | MAEU228870747 | NIKOFER DEL SUR S A | 279804.52 kg | 690723 | 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT 10X20 FCL TOTAL 10029 PACKAG E GLAZE PORCELAIN TILES SI ZE: 600X1200 MM, 600X600 MM H S CODE : 69072300 SAMPLE BOX - ( FREE OF COST) 1 BOX INV OICE NO : EX097/2023-24 & DA TE:- 10.07.2023 S.B NO.: 2346 763 DATE : 10/07/2023 TOTAL GROSS WT:- 279800.000 KGS TOTAL NETT WT:- 277400.000 KGS FREIGHT COLLECT |
2022-10-29 | MAEU1KT673002 | DISTRIBUIDORA MARISCAL SOCIEDAD AN | 107921.42 kg | 690722 | 04X20 FCL TOTAL 7392 BOXES G LAZED CERAMIC FLOOR TILES SIZ E:400X400 MM HS CODE: 690722 00 INVOICE NO: EX120 2022-23 & DATE:- 15.09.2022 S.B NO. 4 189648 & DATE :15/09/2022 04X20 FCL TOTAL 7392 BOXES G LAZED CERAMIC FLOOR TILES SIZ E:400X400 MM HS CODE: 690722 00 INVOICE NO: EX120 2022-23 & DATE:- 15.09.2022 S.B NO. 4 189648 & DATE :15/09/2022 04X20 FCL TOTAL 7392 BOXES G LAZED CERAMIC FLOOR TILES SIZ E:400X400 MM HS CODE: 690722 00 INVOICE NO: EX120 2022-23 & DATE:- 15.09.2022 S.B NO. 4 189648 & DATE :15/09/2022 04X20 FCL TOTAL 7392 BOXES G LAZED CERAMIC FLOOR TILES SIZ E:400X400 MM HS CODE: 690722 00 INVOICE NO: EX120 2022-23 & DATE:- 15.09.2022 S.B NO. 4 189648 & DATE :15/09/2022 |
2021-02-06 | MAEU206900804 | MARISOL SA DE CV | 55830.9 kg | 690721 | 02X20 FCL TOTAL 1460 BOX GL AZE PORCELAIN FLOOR TILES 800 MM X 800MM HS CODE:- 69072100 SAMPLE BOX - 20 ( ) INVOICE NO :- EX134/2020-21 & DATE:-2 3.12.2020 S.B NO. : 7422548 & DTD:23.12.2020 TOTAL GROSS W T:-55,830.000 KGS TOTAL NETT WT:-55,290.000 KGS APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) 02X20 FCL TOTAL 1460 BOX GL AZE PORCELAIN FLOOR TILES 800 MM X 800MM HS CODE:- 69072100 SAMPLE BOX - 20 ( ) INVOICE NO :- EX134/2020-21 & DATE:-2 3.12.2020 S.B NO. : 7422548 & DTD:23.12.2020 TOTAL GROSS W T:-55,830.000 KGS TOTAL NETT WT:-55,290.000 KGS APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) |