Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.12 | Average TEU per month: 0.50 |
Active Months: 2 | Average TEU per Shipment: 3.00 |
Shipment Frequency Std. Dev.: 0.34 |
Company Name | Shipments |
---|---|
ALBERT F FITZGERALD INC | 7 shipments |
THE MEROLA TILE COMPANY LLC | 4 shipments |
MEROLA TILE NY | 3 shipments |
EJK TILES INC | 2 shipments |
LAP MANAGEMENT INC | 2 shipments |
NEMO TILE CO LLC | 2 shipments |
TILE GALLERY INC | 2 shipments |
EASTERN TILE DISTRIBUTORS CORP | 1 shipments |
FIRENZECORP SAS | 1 shipments |
MEROLA SALES COMPANY INC | 1 shipments |
MEROLA TILE | 1 shipments |
HS Code | Shipments |
---|---|
690890 | 21 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% | 5 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-07-07 | HLCUBO1ODAUWE3AA | EASTERN TILE DISTRIBUTORS CORP | 25989.0 kg | 690721 | GLAZED VITRIFIED TILES CONTAINING 01X20 FCL CONTAINER TOTAL 29 PACKAGES ONLY TOTAL TWENTY NINE PACKAGE ONLY TOTAL 29 PACKAGES CONTAINING 917 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 25468.00 KGS FREIGHT COLLECT XUS-DOCSGEPAXGROUP.COM PHONE +16468108735 |
2024-02-15 | CMDUAMC2148966 | THE MEROLA TILE COMPANY LLC | 70417.0 kg | 690721 | ------------ TCLU3707206 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CRSU1408797 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU0630540 DESCRIPTION---------03X20 FCL CONTAINER TOTAL 65 PACKAGES ONLY TOTAL SIXTY FIVE PACKAGES ONLY TOTAL 65 PACKAGES CONTAINING 2965 BOXES GLAZED VITRIFIED TILES HS CODE : 69072100 NET WT: 69247.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0748846 -------------GENERIC DESCRIPTION------------- |
2023-11-18 | COSU636764601001 | NEMO TILE CO LLC | 24686.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-11-18 | COSU636764651001 | NEMO TILE CO LLC | 24966.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-10-16 | COSU636421380001 | THE MEROLA TILE COMPANY LLC | 23250.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-10-09 | COSU636421384001 | TILE GALLERY INC | 24381.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-10-02 | COSU636421386101 | THE MEROLA TILE COMPANY LLC | 46456.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2023-10-02 | COSU636421386901 | THE MEROLA TILE COMPANY LLC | 22760.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087058001 | ALBERT F FITZGERALD INC | 20805.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087059001 | ALBERT F FITZGERALD INC | 20961.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087060001 | ALBERT F FITZGERALD INC | 21297.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087062001 | ALBERT F FITZGERALD INC | 20943.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087064001 | ALBERT F FITZGERALD INC | 20997.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087066001 | ALBERT F FITZGERALD INC | 21140.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-09-03 | COSU636087057001 | ALBERT F FITZGERALD INC | 21226.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-08-28 | COSU636087067001 | MEROLA TILE | 69078.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2023-08-15 | OOLU272249997001 | MEROLA TILE NY | 67734.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2023-07-12 | COSU635850471001 | MEROLA TILE NY | 69415.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2023-06-19 | COSU635754669001 | MEROLA SALES COMPANY INC | 93876.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2023-05-05 | COSU635365223001 | MEROLA TILE NY | 23679.0 kg | 690890 | GLAZED VITRIFIED TILES |
2023-05-05 | COSU635365223901 | TILE GALLERY INC | 24479.0 kg | 690890 | GLAZED VITRIFIED TILES |
2022-10-18 | EGLV100270026603 | EJK TILES INC | 25542.0 kg | 690721 | GLAZED VITRIFIED TILES 1 X 20 FEET 864 BOXES PACKED IN 27 PALLETS GLAZED VITRIFIED TILES INVOICE NO. EX22230254 DATE 25. AUG 2022 S.B NO. 3738745 DT. 25.AUG 2022 TOTAL NET WEIGHT 25056 HS CODE 69072100 @PH 079-26580884 24AAACC8442P2ZC @@M +1.650.296.9682 [email protected] |
2022-10-16 | EGLV100270024775 | EJK TILES INC | 25542.0 kg | 690721 | GLAZED VITRIFIED TILES 1 X 20 FEET FCL 864 BOXES PACKED IN 27 PALLETS GLAZED VITRIFIED TILES S/B NO. 3354031 DT. 06-AUG-22 INVOICE NO. EX22230219 DATE 6. AUG 2022 NET WEIGHT. 25056.000 GROSS WEIGHT. 25542.000 HSN CODE 69072100 @@ M +1.650.296.9682 [email protected] @ GST NO 24AAACC8442P2ZC |
2022-02-11 | SGPV19851000657 | LAP MANAGEMENT INC | 19560.0 kg | 690890 | GLAZED VITRIFIED TILES |
2022-01-17 | SGPV19851000603 | LAP MANAGEMENT INC | 61048.0 kg | 690890 | GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES |
2021-06-11 | MAEU1KT130065 | FIRENZECORP SAS | 136793.06 kg | 690721 | 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 SAID TO CONTAIN 5 X 20 FEET 5733 BOXES PACKED IN 135 PALLETS GLAZED VITRIFIED TILES VITRIFIED TILES S/B NO. : 1669062 DT. 10.05.2021 INVOICE NO. : EX21220089 DATE : 8. MAY 2021 NET WEIGHT 134352.000 GROSS WEIGHT 136791.000 HSN CO DE: 69072100 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 SAID TO CONTAIN 5 X 20 FEET 5733 BOXES PACKED IN 135 PALLETS GLAZED VITRIFIED TILES VITRIFIED TILES S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 |