| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.64 | Average TEU per month: 2.03 |
| Active Months: 7 | Average TEU per Shipment: 2.70 |
| Shipment Frequency Std. Dev.: 0.74 |
| Company Name | Shipments |
|---|---|
| BUILDERSTONE GLOBAL LLC | 4 shipments |
| HILLTOP STONES INC | 4 shipments |
| LA RUBINO SURFACES INC | 3 shipments |
| ARCE CUVASA S A DE C V | 2 shipments |
| HILLTOP GRANITE | 1 shipments |
| MARBLE CITY LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690890 | 7 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% | 3 shipments |
| 710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience | 2 shipments |
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 shipments |
| 681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 shipments |
| 960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-05 | FCPWAMDS00005 | LA RUBINO SURFACES INC | 26020.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2024-06-03 | ITGB4119067P6382 | HILLTOP STONES INC | 27278.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2024-05-08 | BARSMUSV24274695 | BUILDERSTONE GLOBAL LLC | 53493.0 kg | 690890 | DIGITAL GLAZED VITRIFIED FLOOR TILES DIGITAL GLAZED VITRIFIED FLOOR TILES |
| 2024-04-27 | ITGB4118720P6671 | HILLTOP GRANITE | 54470.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2024-04-04 | ITGB4118407P8627 | HILLTOP STONES INC | 54614.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2024-02-07 | FCPWBOMS00369 | LA RUBINO SURFACES INC | 53760.0 kg | 710410 | QUARTZ STONE QUARTZ STONE |
| 2024-01-27 | DLPDSBLR00135665 | HILLTOP STONES INC | 27276.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2023-11-19 | BARSMUSV77954190 | BUILDERSTONE GLOBAL LLC | 52860.0 kg | 690721 | 1X20GP CONTAINS 20 PACKAGES OF DIGITAL GLAZED VITRIFIED FLOOR TILES HS CODE : 69072100 TOTAL 1850 BOXES PACKED IN 37 PALLETS INVOICE NO: INV/LR/23-24-/007 DT:12.10.2023 IEC NO: AAFCL1764Q HS CODE : 69072100 NT.WT: 24192.000 KGS FREIGHT COLLECT 1X20GP CONTAINS 17 PACKAGES OF DIGITAL GLAZED VITRIFIED FLOOR TILES HS CODE : 69072100 TOTAL 1850 BOXES PACKED IN 37 PALLETS INVOICE NO: INV/LR/23-24-/007 DT:12.10.2023 IEC NO: AAFCL1764Q HS CODE : 69072100 NT.WT: 25368.000 KGS FREIGHT COLLECT |
| 2023-11-09 | ITGB4117438P7481 | MARBLE CITY LLC | 26025.0 kg | 681099 | ARTIFICIAL QUARTZ STONE SLAB |
| 2023-09-23 | BARSMUSV59974130 | BUILDERSTONE GLOBAL LLC | 25970.0 kg | 681019 | 1X20GP CONTAINER TOTAL 07 PACKAGES OF ARTIFICIAL QUARTZ STONE SLAB TOTAL 84 BOXES PACKED IN 7 PALLETS INV NO: INV/LR/23-24-/004 DT: 08.08.2023 HS CODE: 68101990 IEC NO: AAFCL1764Q FREE OF COST ONE BOX OF SAMPLES T.NT. WT: 25620.000 KGS FREIGHT COLLECT |
| 2023-08-28 | BARSMUSV74140230 | BUILDERSTONE GLOBAL LLC | 22860.0 kg | 690721 | TOTAL 275 BOXES PACKED IN 8 PALLETS DIGITAL GLAZED VITRIFIED FLOOR TILES HS CODE : 69072100 INVOICE NO: INV/LR/23-24-/003 DT: 26.07.2023 IEC NO: AAFCL1764Q FREIGHT COLLECT |
| 2023-08-25 | WZLTWAHM336491 | LA RUBINO SURFACES INC | 26425.0 kg | 710410 | QUARTZ STONE |
| 2023-06-10 | MAEU226949878 | ARCE CUVASA S A DE C V | 276904.66 kg | 960330 | 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q |
| 2023-02-18 | SWLVMASE22231243 | HILLTOP STONES INC | 55677.0 kg | 690890 | DIGITAL GLAZED COLORED VITRIFIED TILES DIGITAL GLAZED COLORED VITRIFIED TILES |
| 2022-12-10 | MAEU222502555 | ARCE CUVASA S A DE C V | 136251.91 kg | 690721 | 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID |