| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.97 |
| Active Months: 4 | Average TEU per Shipment: 2.91 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| GLUCK GMBH CORP | 2 shipments |
| JORGE ALOMA JJJ INC | 2 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 |
| 690890 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-27 | MOSJGDM24070052 | GLUCK GMBH CORP | 52440.0 kg | 690890 | DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES |
| 2024-05-19 | AJIQDELSEH231078 | JORGE ALOMA JJJ INC | 81100.0 kg | 690890 | DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES |
| 2024-02-03 | HLCUBO1NKAYII3AA | JORGE ALOMA JJJ INC | 26980.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES 01 X 20 FCL CONTAINING DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM HSN CODE 69072100 TOTAL 966 BOXES (INCLUDING SAMPLE BOXES) TOTAL 30 PACKAGES TOTAL 1391.04 SQM SB NO.5817986 DT 05.12.2023 INVOICE NO ZI / 06 DATE 05.12.2023 TOTAL GROSS WT 26980.00 KGS TOTAL NET WT 26680.00 KGS XXE-MAIL IMPORTSEAPORTLOGISTICSUSA.COM |
| 2023-11-01 | SQFNSQFN727228A | GLUCK GMBH CORP | 25730.0 kg | 690721 | 01 X 20 FCL DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600 MM HSN CODE: 69072100 TOTAL 960 BOXES TOTAL 1382.40 SQM INVOICE NO : ZI / 04 DATE : 23.09.2023 S/BILL NO :4145163 DATE : 23.09.2023 TOTAL NET WT : 25430.00 KGS |