Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
Active Months: 1 | Average TEU per Shipment: 1.50 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
THE ROOF TILE & SLATE CO | 3 shipments |
THE ROOF TILE SLATE CO | 1 shipments |
VIRGINIA STONE PRODUCTS CORP | 1 shipments |
HS Code | Shipments |
---|---|
760529 Aluminium; alloys, wire, maximum cross-sectional dimension is 7mm or less | 2 shipments |
284510 Heavy water (deuterium oxide) | 1 shipments |
320417 Dyes; pigments and preparations based thereon | 1 shipments |
680300 Slate, worked; and articles of slate or of agglomerated slate | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-12-21 | HLCUBC1231112207 | VIRGINIA STONE PRODUCTS CORP | 24500.0 kg | 284510 | HEAVY SAMACA 40X25 RECT. PRF1/3 HEAVY SAMACA-66 40X25 RECT. PRF1/3 PRI. 7MM. SAMACA-66 INVOICE I/488 |
2023-11-18 | HLCUBC1230915267 | THE ROOF TILE & SLATE CO | 42000.0 kg | 760529 | 40X22 RECT. PRF1/3 PRI. 7MM. SAMACA-29 INVOICE I/411 40X22 RECT. PRF1/3 PRI. 7MM. SAMACA-49 INVOICE I/414 |
2023-10-12 | HLCUBC1230833010 | THE ROOF TILE & SLATE CO | 21000.0 kg | 760529 | 40X22 RECT. PRF1/3 PRI. 7MM. SAMACA-29 INVOICE I/377 |
2022-08-07 | CMDUIBC0920731 | THE ROOF TILE SLATE CO | 23230.0 kg | 680300 | FREIGHT PREPAID 10.610 UDS OF 40X22 RECT. PRF1/3 HEAVY SAMACA-29/44 AS PER INVOICE I/197 WORKED SLAB HS CODE: 68030010 HOUSTONDOCS LIVINGSTONINTL.COM PGONZALES LIVINGSTON.COM |
2021-09-21 | HLCUVG1210800921 | THE ROOF TILE & SLATE CO | 21000.0 kg | 320417 | 40X22 RECT. PRF 1/3 HEAVI 7/9MM. SAMACA-44 13 PALET WITH 10.152 UNIT FREIGHT PREPAID CIF NORFOLK INVOICE I/431 |