| 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 |
|---|---|
| HIGH STYLE STONE TILE | 1 shipments |
| MAMMEE BAY HOTEL LTD | 1 shipments |
| WALKER & ZANGER INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 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 |
| 845530 Metal-rolling mills; rolls thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-17 | SAIJ33080753 | MAMMEE BAY HOTEL LTD | 1100.0 kg | 845530 | WINDY GRAY SANDBLASTED |
| 2021-11-05 | CMDUTR10371804 | HIGH STYLE STONE TILE | 8160.0 kg | 690790 | ------------ TGHU1308910 DESCRIPTION---------680292 (HS) CRATES NO:1-8 WHITE MARBLE DIAMOND MOSAIC 30.5X30.5X1CM 4320 PCS - 349,92 M2 THE GOODS OF TURKISH ORIGIN INVOICE DATE: 10.09.2021 INVOICE NO : MDM2021000000117 PROFORMA INVOICE NO: RO/ HIGHSTYLE/2021/01 PURCHASE ORDER NO : 47953 LIMESTONE MOSAIC LIMESTONE TILES// 13 CRATE - 11780,00 KGS 260,91 M2 - 1859 PIECES -------------GENERIC DESCRIPTION-------------SHIPPER CONTINUED 4B CADDESI NO: 5 ISCEHISAR / AFYONKARAHISAR /TURKEY TEL NO:+90 272 212 10 19 FAX NO:+90 272 212 10 39 |
| 2021-02-05 | HLCUEUR2012DTXW0 | WALKER & ZANGER INC | 26880.0 kg | 680291 | IVORY TRAVERTINE FILLED BRUSHED 45,7X45,7X1,2 CM DROP EDGE+BRUSHED IVORY TRAVERTINE FILLED BRUSHED 45,7X45,7X1,2 CM DROP EDGE+BRUSHED LIGHT MOCHA TRAVERTINE FILLED HONED 45,7X45,7X1,2 CM STRAIGHT EDGE LIGHT MOCHA TRAVERTINE FILLED HONED 45,7X45,7X1,2 CM STRAIGHT EDGE HTS CODE 680291 THE GOODS OF TURKISH ORIGIN INVOICE DATE 05.01.2021 INVOICE NO MDM2021000000001 PROFORMA INVOICE NO RO/WZ/2020/06 , RO/WZ/2020/07 PURCHASE ORDER NO 7072335 , 7072337 , 7072828 , 7072829 WZ INTERNAL NO 10032980 , 10032989 , 10083656 , 10083652 OPPORTUNITY ID 80099171 |