| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.80 | Average TEU per month: 1.46 |
| Active Months: 8 | Average TEU per Shipment: 1.46 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 10 shipments |
| INDUS TRADE AND TECH DBA STONE MART | 3 shipments |
| OHM INTERNATIONAL INC | 2 shipments |
| EXTREME ENTERPRISES LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 251611 Granite; crude or roughly trimmed | 10 shipments |
| 680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 2 shipments |
| 251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 411510 Leather; composition leather with a basis of leather or leather fibre, in slabs, sheets or strip, whether or not in rolls | 1 shipments |
| 482050 Paper and paperboard; albums for samples or for collections | 1 shipments |
| 680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-26 | ATGAPTGBK109324 | EXTREME ENTERPRISES LLC | 21487.49 kg | 411510 | POLISHED AND LEATHER STONE SLABS |
| 2024-08-24 | MEDUV6855831 | DAL TILE CORP | 19233.0 kg | 680293 | 01 X 20 CONTAINER DRY BOX, WITH: 06 BUNDLES CONTAINING 36 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS - 231,09 M2 SAMPLES- 0,30 M2 NCM: 6802.93.90 NALADI: 680293 P O# 4502670177 SHIP# 3000892558 NET WEIGHT: 18.930,00 KG INVOICE: 2618/24 DUE: 24BR001079404-0 RUC: 4BR253177392261824 WOODEN PACKAGE - TREATED AND CERTIFIED THE REGULATED WOOD PA CKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS ===CONTINUATION O F SHIPPER=== CONTACT: RODRIGO PHONE: (21) 98765-8081 OCEAN FREIGHT PAID BY SAVINO DEL BENEIN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680293 |
| 2024-06-04 | SVFDAG00093314 | INDUS TRADE AND TECH DBA STONE MART | 18291.0 kg | 482050 | STONE SLABS AND SAMPLES |
| 2024-06-04 | SVFDAG00092653 | DAL TILE CORP | 25735.0 kg | 680291 | POLISHED STONE SLABS |
| 2024-04-06 | SVFDAG00092705 | DAL TILE CORP | 26261.0 kg | 680291 | POLISHED STONE SLABS |
| 2024-02-18 | SVFDAG00091596 | DAL TILE CORP | 19472.0 kg | 251611 | GRANITE |
| 2024-01-24 | SVFDAG00091351 | OHM INTERNATIONAL INC | 20962.0 kg | 251622 | STONE SLABS |
| 2023-12-16 | SVFDAG00091140 | DAL TILE CORP | 12150.0 kg | 251611 | GRANITE SAMPLES |
| 2023-11-16 | SVFDAG00090606 | DAL TILE CORP | 19752.0 kg | 251611 | GRANITE |
| 2023-10-17 | SVFDAG00090293 | DAL TILE CORP | 23515.0 kg | 251611 | GRANITE |
| 2023-10-15 | SVFDAG00090172 | DAL TILE CORP | 19838.0 kg | 251611 | GRANITE |
| 2023-10-06 | SVFDAG00090145 | DAL TILE CORP | 19782.0 kg | 251611 | GRANITE |
| 2023-09-05 | SVFDAG00089974 | DAL TILE CORP | 19878.0 kg | 251611 | GRANITE |
| 2023-05-15 | SVFDAG00088115 | OHM INTERNATIONAL INC | 21495.0 kg | 251611 | GRANITE |
| 2022-11-17 | SVFDAG00086428 | INDUS TRADE AND TECH DBA STONE MART | 21104.0 kg | 251611 | GRANITE |
| 2022-11-05 | SVFDAG00086350 | INDUS TRADE AND TECH DBA STONE MART | 21452.0 kg | 251611 | GRANITE |