| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| CERAMIWORLD CORP | 2 shipments |
| ITALGRES PANAMA S A | 2 shipments |
| BENAVIDES REVELO SILVIA PATRICIA | 1 shipments |
| CONTEC SOUTH FLORIDA LLC | 1 shipments |
| GESTION DE CALIDAD S A | 1 shipments |
| PORCEMALL USA CORP | 1 shipments |
| RIGO WAREHOUSE INC | 1 shipments |
| SANTA ROSA MARBLE | 1 shipments |
| TILE OUTLET OF AMERICA | 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% | 5 shipments |
| 690890 | 4 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-05 | CMDUEID0725426 | RIGO WAREHOUSE INC | 29050.0 kg | 690721 | 01X20 FCL TOTAL 28 PACKAGES TOTAL 907 BOXES (1306.08 SQ.MTR) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP-144/23-24 DTD: 28.07.2023 S.BILL NO: 2802794 DTD: 28.07.2023 TOTAL GR.WT: 26830.00 KGS TOTAL NT.WT: 26330.00 KGS FREIGHT:PREPAID FREIGHT PREPAID |
| 2023-07-27 | SLPK230615103083 | CERAMIWORLD CORP | 53660.0 kg | 690890 | DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES |
| 2023-07-19 | ATGAMAAA2Z71226 | SANTA ROSA MARBLE | 26830.0 kg | 690890 | DIGITAL GLAZED VITRIFIED TILES |
| 2023-06-28 | AIRLCHN95006 | TILE OUTLET OF AMERICA | 26830.0 kg | 690890 | DIGITAL GLAZED VITRIFIED TILES |
| 2023-06-28 | IGLBMU19862MDMIA | CONTEC SOUTH FLORIDA LLC | 134150.0 kg | 690890 | TOTAL 5320 BOXES 6758.13 SQ.MTRS PACKED IN 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 300X600MM TOTAL 5320 BOXES 6758.13 SQ.MTRS PACKED IN 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 300X600MM TOTAL 5320 BOXES 6758.13 SQ.MTRS PACKED IN 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 300X600MM TOTAL 5320 BOXES 6758.13 SQ.MTRS PACKED IN 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 300X600MM TOTAL 5320 BOXES 6758.13 SQ.MTRS PACKED IN 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM, 300X600MM |
| 2023-06-06 | HLCUBO1230448457 | PORCEMALL USA CORP | 26830.0 kg | 690723 | DIGITAL GLAZED WALL TILES 01X20 FCL CONTAINER CONTAINING TOTAL 20 PALLETS TOTAL 1920 BOXES (1728.00 SQ. MTRS) DIGITAL GLAZED WALL TILES SIZE 300X600MM HS CODE 69072300 INVOICE NO EXP-014/23 DT.14.04.2023 S. BILL NO 9290128 DTD 14.04.2023 TOTAL GR. WT 26830.00KGS TOTAL NT. WT 26330.00KGS FREIGHT PREPAID |
| 2023-04-28 | MAEU225922302 | ITALGRES PANAMA S A | 27600.2 kg | 690723 | 01X20 FCL TOTAL 21 PALLETS TOTAL 2016 BOXES (1814.40 SQ.M TRS) DIGITAL GLAZED WALL TILE S SIZE: 300X600MM HS CODE: 6 9072300 OTHER DETAILS AS PER INVOICE NO: EXP-201/22-23 DTD : 17.03.2023 S.BILL NO: 85550 02 DTD: 17.03.2023 TOTAL GR.W T: 27600.00 KGS TOTAL NT.WT: 27100.00 KGS FREIGHT:PREPAID |
| 2023-02-10 | MAEU224086158 | BENAVIDES REVELO SILVIA PATRICIA | 55710.7 kg | 690721 | TOTAL 58 PALLETS TOTAL 1960 BOXES (2822.40 SQ.M TRS) DIGITAL GLAZ ED VITRIFIED TILES SIZE: 600X1200MM,600X600MM HS CODE: 6907210 0 INVOICE NO: EXP -131/22-23 DTD: 29.12.2022 S.BILL NO:6538743 DTD: 29.12.2022 TOTAL GR. WT: 55710.00 KGS TOTAL NT.WT: 54710.00 KGS FREIGHT: PREPAID 14 DAYS FREE TIME AT DESTINATION TOTAL 58 PALLETS TOTAL 1960 BOXES (2822.40 SQ.M TRS) DIGITAL GLAZ ED VITRIFIED TILES SIZE: 600X1200MM,600X600MM HS CODE: 6907210 0 INVOICE NO: EXP -131/22-23 DTD: 29.12.2022 S.BILL NO:6538743 DTD: 29.12.2022 TOTAL GR. WT: 55710.00 KGS TOTAL NT.WT: 54710.00 KGS FREIGHT: PREPAID 14 DAYS FREE TIME AT DESTINATION |
| 2022-10-07 | MAEU1KT654052 | ITALGRES PANAMA S A | 27460.04 kg | 690721 | 1X20 FCL OF SIZE 600X1200 M M DIGITAL GLAZED VITRIFIED T ILES H.S. CODE: 69072100 CE RAMIC SANITARY WARE H.S. COD E:69109000 TOTAL 966 BOXES I NVOICE NO. EXP-060/22-23 DTD 2 6.08.2022 SHIPPING BILL NO. 3 775327 DTD 26.08.2022 TOTAL N ET WT : 26960.00 KGS AND GROSS WT : 27460.00 KGS |
| 2022-09-15 | HLCUBO12206BFVG6 | CERAMIWORLD CORP | 53700.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES 02X20FCL TOTAL 58 PALLETS TOTAL 1853 BOXES( 2668.20 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM SAMPLE 25 BOXES SIZE 600X600MM, 600X1200 , 800X800MM,300X600 MM H.S.CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP-040/22-23DTD 27.06.2022 S.BILL NO 2428435 DTD 27.06.2022 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS DIGITAL GLAZED VITRIFIED TILES 02X20FCL TOTAL 58 PALLETS TOTAL 1853 BOXES( 2668.20 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM SAMPLE 25 BOXES SIZE 600X600MM, 600X1200 , 800X800MM,300X600 MM H.S.CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP-040/22-23DTD 27.06.2022 S.BILL NO 2428435 DTD 27.06.2022 TOTAL GR.WT 53700.00 KGS TOTAL NT.WT 52700.00 KGS |
| 2022-08-28 | MAEU1KT559754 | GESTION DE CALIDAD S A | 80401.05 kg | 690721 | 03X20 FCL DIGITAL GLAZED VI TRIFIED TILES SIZE600X600 MM & 600X1200 MM SAMPLE OF CERA MIC SANITARYWARE AND DIGITAL G LAZED VITRIFIED TILES H.S.COD E:69072100 TOTAL SQM 4110.72 TOTAL 2857 BOXES INVOICE NO . EXP-030/22-23 DTD 08.06.2022 SHIPPING BILL NO. 1982544 DT D 08.06.2022 NET WT : 78900.0 0 KGS 03X20 FCL DIGITAL GLAZED VI TRIFIED TILES SIZE600X600 MM & 600X1200 MM SAMPLE OF CERA MIC SANITARYWARE AND DIGITAL G LAZED VITRIFIED TILES H.S.COD E:69072100 TOTAL SQM 4110.72 TOTAL 2857 BOXES INVOICE NO . EXP-030/22-23 DTD 08.06.2022 SHIPPING BILL NO. 1982544 DT D 08.06.2022 NET WT : 78900.0 0 KGS 03X20 FCL DIGITAL GLAZED VI TRIFIED TILES SIZE600X600 MM & 600X1200 MM SAMPLE OF CERA MIC SANITARYWARE AND DIGITAL G LAZED VITRIFIED TILES H.S.COD E:69072100 TOTAL SQM 4110.72 TOTAL 2857 BOXES INVOICE NO . EXP-030/22-23 DTD 08.06.2022 SHIPPING BILL NO. 1982544 DT D 08.06.2022 NET WT : 78900.0 0 KGS |