| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.27 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| AMARA ETERNALLY BEAUTIFUL LLC | 2 shipments |
| IRC LA BENDICION SOCIEDAD ANONIM | 2 shipments |
| ENSIERRAS COMERCIALIZADORA SA DE CV | 1 shipments |
| PORCELANATOS NUMERO UNO S A | 1 shipments |
| RYM ANTELO IMPORTACIONES SRL | 1 shipments |
| SANTANI S A DE C V | 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% | 3 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 1 shipments |
| 690890 | 1 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-04-10 | ATOLATLMUN413888 | RYM ANTELO IMPORTACIONES SRL | 55800.0 kg | 690890 | GLAZED TILES GLAZED TILES |
| 2023-09-08 | MAEU229310088 | SANTANI S A DE C V | 24800.13 kg | 690721 | 01 X 20 FCL CONTAINER STC TOT AL 920 BOXES AND 23 PALLETS P ORCELAIN TILES - MATT SIZE:60 0X600 MM 1.44 SQM/BOX INVOICE NO :EXP/012/2023-24 , DATE : 21.07.2023 SHIPPING BILL NO : 2633261 & DATE : 21/07/202 3 TOTAL GROSS WT. : 24800.00 KGS TOTAL NET WT : 24354.00 KGS HS CODE : 69072100 |
| 2022-12-17 | MAEU222731087 | IRC LA BENDICION SOCIEDAD ANONIM | 139802.24 kg | 170290 | 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/005 /2022-23 DATE. 02.11.202 2 SB NO: 5217831 DT. 03..11.2 022 H S CODE. 69072100 IEC C ODE. AJOPN5733E TOTAL GROSS W T. 167760.00 KGS TOTAL NET WT . 164700.00 KGS |
| 2022-12-17 | MAEU222864195 | IRC LA BENDICION SOCIEDAD ANONIM | 167762.6 kg | 930119 | 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 5688 BOXES IN 108 PALLETS POLISHED GLAZED VITR IFIED TILES ALL OTHER DETAILS AS PER INVOICE NO. EXP/006 /2022-23 DATE. 02.11.202 2 SB NO: 5217834 DT. 03.11.20 22 H S CODE. 69072100 IEC CO DE. AJOPN5733E TOTAL GROSS WT . 167760.00 KGS TOTAL NET WT. 164700.00 KGS |
| 2022-05-21 | MAEU217021694 | PORCELANATOS NUMERO UNO S A | 54790.8 kg | 690721 | 02 X 20 FCL CONTAINER TOTAL : 1866 BOXES IN 40 PALLETS D IGITAL GLAZED PORCELAIN TILES SIZE : 600 X 600 PORCELAIN GLAZE TILES SIZE : 600 X 120 0 INVOICE NO :EXP/017/2021-22 & DATE : 23/03/2022 SHIPPIN G BILL NO : 9155833 & DATE : 23/03/2022 INVOICE NO :EXP/0 18/2021-22 & DATE : 23/03/2022 SHIPPING BILL NO : 9155834 & DATE : 23/03/2022 TOTAL GR OSS WEIGHT : 54790.00 KGS TO TAL NET WEIGHT : 53800.00 KGS HS CODE : 69072100 APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE O F DELIVERY) (DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) 02 X 20 FCL CONTAINER TOTAL : 1866 BOXES IN 40 PALLETS D IGITAL GLAZED PORCELAIN TILES SIZE : 600 X 600 PORCELAIN GLAZE TILES SIZE : 600 X 120 0 INVOICE NO :EXP/017/2021-22 & DATE : 23/03/2022 SHIPPIN G BILL NO : 9155833 & DATE : 23/03/2022 INVOICE NO :EXP/0 18/2021-22 & DATE : 23/03/2022 SHIPPING BILL NO : 9155834 & DATE : 23/03/2022 TOTAL GR OSS WEIGHT : 54790.00 KGS TO TAL NET WEIGHT : 53800.00 KGS HS CODE : 69072100 APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE O F DELIVERY) (DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) |
| 2022-04-13 | SWLVSWLDEL008022 | AMARA ETERNALLY BEAUTIFUL LLC | 3641.0 kg | 940360 | WOODEN SINGLE ARCH, WOODEN SIDEBOARD, WOODEN COUNTER, WOODEN CONSOLE, WOODEN SIDEBOARD, W OODEN BOOKRACK |
| 2022-04-13 | SWLV00373 | AMARA ETERNALLY BEAUTIFUL LLC | 3641.0 kg | 940360 | WOODEN SINGLE ARCH, WOODEN SIDEBOARD, WOODEN COUNTER, WOODEN CONSOLE |
| 2021-07-02 | CMDUAMC1234755 | ENSIERRAS COMERCIALIZADORA SA DE CV | 110400.0 kg | 690721 | ------------ CMAU3172820 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU0673475 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CRXU3437625 DESCRIPTION---------04X20 FCL CONTAINERS TOTAL 67 PACKAGES CONTAINING 3325 BOXES PORCELAIN TILES(GLAZED) (SIZE: 600MM X 1200 MM) HS CODE:69072100 INVOICE NO. EXP/001/2021-22 DT: 03/04/2021 S/BILL NO. 9887236 DT: 05/04/2021 NET WT.109000.00 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0431925A -------------GENERIC DESCRIPTION------------- ------------ CMAU3275325 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |