| 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 |
|---|---|
| ENG ENTERPRISE | 3 shipments |
| TILE CENTER & MORE | 3 shipments |
| 1 TILE CENTER & MORE | 2 shipments |
| 1 TILE CENTER & MORE MRN | 1 shipments |
| 1 TILE CENTER AND MORE | 1 shipments |
| BEAVER TILE HARDWARE LTD | 1 shipments |
| SUENOS DE LOSAS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 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% | 3 shipments |
| 170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 1 shipments |
| 300650 Pharmaceutical goods; first aid boxes and kits | 1 shipments |
| 690790 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics | 1 shipments |
| 690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-23 | CMDUSSZ1387437 | ENG ENTERPRISE | 26939.0 kg | 690722 | ------------ CMAU0367583 DESCRIPTION---------690722 (HS) NCM:69072200 01 CONTAINERS 20 DRY WITH 960 CARTON BOXES ON 15 PACKAGES CONTAINING: CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 318/2023 WOODEN PACKAGE USED: TREATED / CERTIFIED DUE: 23BR001264954-4 RUC: 3BR00585121 23732INV318 NCM: 69072200 RUC:3BR0058512123732INV318 DUE:23BR0012649544 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1385390 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2023-07-27 | AWSLAWSL251219 | 1 TILE CENTER & MORE | 77818.0 kg | 690510 | TILES . TILES . TILES . |
| 2023-06-11 | HLCUSS5NE03728AA | ENG ENTERPRISE | 25230.0 kg | 690790 | CERAMIC FLAGS 01 CONTAINERS 20 DRY WITH 856 CARTON BOXES ON 23 PACKAGES; CONTAINING CERAMIC FLOOR TILE FIRST QUALITY INVOICE. 219/2023 FREIGHT COLLECT WOODEN PACKAGE USED TREATED / CERTIFIE DUE 23BR000729691-4 RUC 3BR0058512 122046INV219 NCM 69072200 XXCATARINA 88.303-170 BRAZIL |
| 2023-04-29 | SEAU225224132 | ENG ENTERPRISE | 27000.09 kg | 170240 | 01 CONTAINERS 20 DRY WITH 96 0 CARTON BOXES ON 15 PALLETS ; CONTAINING: CERAMIC FLOO R TILE FIRST QUALITY INVOI CE. 058/2023 SHIPPED ON BOAR D FREIGHT COLLECT DUE: 23B R000385696-6 RUC:3BR00585121 20699INV058 WOODEN PACKAGE U SED: TREATED / CERTIFIED |
| 2022-03-22 | AWSLAWSL222176 | TILE CENTER & MORE | 108000.0 kg | 690510 | TILES . TILES . TILES . TILES . |
| 2022-02-15 | AWSLAWSL221373 | 1 TILE CENTER AND MORE | 53669.0 kg | CARTOON BOXES ON . CARTOON BOXES ON . | |
| 2022-02-12 | AWSLAWSL220737 | TILE CENTER & MORE | 53880.0 kg | 690510 | TILES . TILES . |
| 2022-01-15 | AWSLAWSL218905 | TILE CENTER & MORE | 81462.0 kg | 690510 | TILES . TILES . TILES . |
| 2021-06-21 | HLCUEUR2105APIX1 | 1 TILE CENTER & MORE MRN | 53730.0 kg | 690990 | CERAMIC FLOOR TILE CONTAIN 1.728 CARTON BOXES WITH GOODS CERAMIC FLOOR TILE FIRST QUALITY. NCM 6907.22.00 DU-E 21BR000779380-2 RUC 1BR0058512122340INV477B INVOICE.477/2020 B WOODEN PACKAGE USED TREATED / CERTIFIED G.W 53730,430 / N.W 53015,040 / M3 40,600 FREIGHT PREPAID ABROAD CERAMIC FLOOR TILE CONTAIN 1.728 CARTON BOXES WITH GOODS CERAMIC FLOOR TILE FIRST QUALITY. NCM 6907.22.00 DU-E 21BR000779380-2 RUC 1BR0058512122340INV477B INVOICE.477/2020 B WOODEN PACKAGE USED TREATED / CERTIFIED G.W 53730,430 / N.W 53015,040 / M3 40,600 FREIGHT PREPAID ABROAD |
| 2021-04-19 | ZIMUSNT8042565 | SUENOS DE LOSAS | 58230.9 kg | 690722 | FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 02 CONTAINERS 20 DRY WITH 1.728 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.449/2020 DUE:21BR0003420610 R.U.C.:1BR0058512120973INV449 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED CLEAN ON BOARD AS DECLARED BY SHIPP ER SHIPPED ON BOARD FREIGHT COLLECT REFERENCETYPE (ABT) - 69072200 21BR0003420610 |
| 2021-04-10 | AWSLAWSL204302 | 1 TILE CENTER & MORE | 53606.0 kg | 300650 | GOODS CERAMIC FLOOR TILE FIRST QUALITY . GOODS CERAMIC FLOOR TILE FIRST QUALITY . |
| 2021-01-03 | CMDUSSZ0863275 | BEAVER TILE HARDWARE LTD | 27140.0 kg | 690722 | ------------ CAIU3698005 DESCRIPTION---------01 CONTAINER 20 DRY WITH 872 CARTOON BOX ON 15 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E:20BR0016295593 RUC: 0BR0058512124268INV332 INVOICE. 332/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERFIED RUC:117773 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0856896 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,000.00 TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT |