| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 3.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ORIGINAL GENERATION TRADE | 3 shipments |
| GRACE SUPPLY INC | 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% | 2 shipments |
| 690723 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 over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-19 | MAEU239819596 | ORIGINAL GENERATION TRADE | 55440.81 kg | 690721 | 02 X 20 FCL SAID TO CONTAIN 2 112 BOXES TOTAL 2112 BOXES ON LY. 600 MM X 600 MM DIGITAL G LAZED PORCELAIN TILES TOTAL B OXES : 2112 TOTAL PALLETS: 48 H.S.CODE: 69072100 INVOIC E NO : REXP/24/8112 DT:30.05.2 024 S.BILL. NO. 1297274 DT: 3 0.05.2024 TOTAL NET WT: 550 00.00 KGS TOTAL GR WT: 55440. 00 KGS ALSO NOTIFY: L M 7 T RADING LLC FZ, BUSINESS CENTE R M FLOOR THE MEYDAN HOTEL NA D DUBAI, U.A.E 02 X 20 FCL SAID TO CONTAIN 2 112 BOXES TOTAL 2112 BOXES ON LY. 600 MM X 600 MM DIGITAL G LAZED PORCELAIN TILES TOTAL B OXES : 2112 TOTAL PALLETS: 48 H.S.CODE: 69072100 INVOIC E NO : REXP/24/8112 DT:30.05.2 024 S.BILL. NO. 1297274 DT: 3 0.05.2024 TOTAL NET WT: 550 00.00 KGS TOTAL GR WT: 55440. 00 KGS ALSO NOTIFY: L M 7 T RADING LLC FZ, BUSINESS CENTE R M FLOOR THE MEYDAN HOTEL NA D DUBAI, U.A.E |
| 2022-03-11 | MAEU216104464 | ORIGINAL GENERATION TRADE | 166322.42 kg | 690721 | 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS 06 X 20 FCL 9611 BOXES TOT AL 9611 BOXES ONLY. 60 CM X 6 0 CM DIGITAL GLAZED PORCELAIN TILES TOTAL BOXES : 3023 TO TAL PALLETS: 63 30 CM X 60 CM DIGITAL GLAZED WALL TILES T OTAL BOXES : 4320 TOTAL PALLE TS:48 30 CM X 30 CM DIGITAL G LAZED WALL TILES TOTAL BOXES : 2268 TOTAL PALLETS:21 H.S .CODE: 69072100/69072300 INVO ICE NO : REXP/22/6900A DT:25.0 1.2022 S.BILL. NO. 7736745 DT : 25.01.2022 INVOICE NO : REX P/22/6900B DT:25.01.2022 S.BI LL. NO. 7735196 DT: 25.01.2022 TOTAL NET WT: 165000.000 KGS TOTAL GR WT: 166320.000 KGS |
| 2021-03-29 | GILCSL210100012 | GRACE SUPPLY INC | 17463.0 kg | JAGGERY | |
| 2021-01-15 | MAEU206431242 | ORIGINAL GENERATION TRADE | 27675.04 kg | 690723 | 01 X 20 FCL 2160 BOXES ONLY TOTAL 2160 BOXES ONLY. 30 C M X 60 CM CERAMIC DIGITAL WALL TILES TOTAL BOXES :1620 TO TAL PALLETS : 18 30 CM X 30 C M CERAMIC DIGITAL WALL TILES TOTAL BOXES :524 TOTAL PALLE TS : 05 INVOICE NO : REXP/20/ 6735 DT :30.11.2020 S.BILL. N O. 6872277 DT:30.11.2020 TOTA L NET WT: 27324.000 KGS TOTA L GR WT: 27675.000 KGS H.S. CODE: 69072300 |