CRYPTEX LLC
Address: 11793 WATLANTIC BLVD BLD 2 UNIT 26 CORAL SPRINGS FL 33071-4075 TIN ID 37-2146105 CRYPTEX291GMAIL COM
CRYPTEX LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 3.76
Active Months: 2 Average TEU per Shipment: 2.51
Shipment Frequency Std. Dev.: 4.34
Shipments By Companies
Company Name Shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% 18 shipments
690890 4 shipments
842390 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; weights of all kinds, parts of weighing machinery 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-10 MEDUHN491392 78867.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - 03X20 FCL C ONTAINERS TOTAL : 3312 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE : 300X600 MM TOTAL PALLETS :69 TOTAL 23184 PIECES ONLY PACKED ON 69 PALLETS INVOICE NO. EXP-349/2024-25 DATE : 11-09-2024 S/BILL NO.: 3920845 DT: 11-09-2024 H.S.CODE: 69072100 NET WT: 77832.00 KGS GROSS WT : 78867.00 KGS SERVICE CONTRACT NO. 24-404WW FREIGHT COLLECT
2024-12-10 MEDUHN519374 26289.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - 01X20 FCL C ONTAINER TOTAL : 1104 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE : 300X600 MM TOTAL PALLETS: 23 TOTAL 7728 PIECES ONLY PACKED ON 23 PA LLETS INVOICE NO. EXP-350/2024-25 DATE : 11-09-2024 S/BILL NO.: 3920882 DT: 11-09-2024 H.S.CODE: 69072100 NET WT: 25944.00 KGS GROSS WT : 26289.00 KGS SERVICE CONTRACT NO. 24-404WW FREIGHT COLLECT
2024-12-02 ONEYGINE26906300 77481.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-11-27 ONEYGINE26910500 51654.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-11-27 MEDUHN786338 25674.0 kg 690721 01X20 FCL CONTAINER TOTAL : 1056 BOXES DIGIT AL GLAZED VITRIFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 22 TOTAL 7392 PIECES ONLY PACKED ON 22 PALLETS INVOICE NO. EXP-377/2024-25 DATE : 02-10-2024 S/BILL NO.: 4524703 DT: 02-10-2024 H.S.CODE: 69072100 NET WT: 25344.00 KGS GROSS WT: 25674.00 KGS SERVICE CONTRACT NO . 24-404WW FREIGHT COLLECT
2024-11-25 HLCUBO12410ASJD1 69635.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 3667 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM SIZE 600X1200 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 82 TOTAL 21958 PIECES ONLY PACKED ON 82 PALLETS INVOICE NO. EXP-399/2024-25 DATE 19-10-2024 S/BILL NO. 4959971 DT 19-10-2024 H.S.CODE 69072100 NET WT 68293.80 KGS GROSS WT 69634.80 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 3667 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM SIZE 600X1200 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 82 TOTAL 21958 PIECES ONLY PACKED ON 82 PALLETS INVOICE NO. EXP-399/2024-25 DATE 19-10-2024 S/BILL NO. 4959971 DT 19-10-2024 H.S.CODE 69072100 NET WT 68293.80 KGS GROSS WT 69634.80 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 3667 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X600 MM SIZE 600X1200 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 82 TOTAL 21958 PIECES ONLY PACKED ON 82 PALLETS INVOICE NO. EXP-399/2024-25 DATE 19-10-2024 S/BILL NO. 4959971 DT 19-10-2024 H.S.CODE 69072100 NET WT 68293.80 KGS GROSS WT 69634.80 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-25 HLCUBO1241090955 21129.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 785 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM SIZE 600X600 MM SIZE 600X1200 MM TOTAL PALLETS 21 TOTAL 4346 PIECES ONLY PACKED ON 21 PALLETS INVOICE NO. EXP-398/2024-25 DATE 19-10-2024 S/BILL NO. 4952780 DT 19-10-2024 H.S.CODE 69072100 NET WT 20799.00 KGS GROSS WT 21129.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-23 HLCUBO1241057981 25827.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 896 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 28 TOTAL 7168 PIECES ONLY PACKED ON 28 PALLETS INVOICE NO. EXP-389/2024-25 DATE 12-10-2024 S/BILL NO. 4776001 DT 12-10-2024 H.S.CODE 69072100 NET WT 25267.20 KGS GROSS WT 25827.20 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-21 COSU6397604270 75300.0 kg 842390 DIGITAL GLAZED VITRIFIED TITLES DIGITAL GLAZED VITRIFIED TITLES DIGITAL GLAZED VITRIFIED TITLES
2024-11-21 ONEYGINE26902600 24986.0 kg 690890 GLAZED VITRIFIED TILES
2024-11-20 MEDUHN786437 23868.0 kg 690721 01X20 FCL CONTAINER TOTAL : 1944 BOXES VITRI FIED MOSAIC TILES SIZE : 300X300 MM TOTAL PALLETS : 36 TOTAL 15552 PIECES ONLY PACKED ON 36 PALLETS INVOICE NO. EXP-381/2024-25 DATE : 02-10-2024 S/BILL NO.: 4524750 DT: 02-10-2024H.S.CODE: 69072100 NET WT: 23328.00 KGS GROS S WT: 23868.00 KGS SERVICE CONTRACT NO. 24-40 4WW FREIGHT COLLECT
2024-11-18 ONEYGINE27651800 25674.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2024-11-16 MEDUHN786452 58978.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL : 2071 BOXES DIGI TAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM, 300X600 MM TOTAL PALLETS : 66 TOTAL 8630 PIECES ONLY PACKED ON 66 PALLETS INVOICE NO. EXP-380/2024-25 DATE : 02-10-2024 S/BILL NO.: 4524736 DT: 02-10-2024 H.S.CODE: 69072100 NET WT: 57988.00 KGS GROSS WT: 58978.00 KGS SERVI CE CONTRACT NO. 24-404WW FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES
2024-11-16 MEDUHN786320 19275.0 kg 690721 01X20 FCL CONTAINER TOTAL : 675 BOXES DIGITA L GLAZED VITRIFIED TILES SIZE : 600X1200 MM TOTAL PALLETS : 25 TOTAL 1350 PIECES ONLY PACKED ON 25 PALLETS INVOICE NO. EXP-379/2024-25 DATE : 02-10-2024 S/BILL NO.: 4524718 DT: 02-10-2024 H.S.CODE: 69072100 NET WT: 18900.00 KGS GROSS WT: 19275.00 KGS SERVICE CONTRACT NO . 24-404WW FREIGHT COLLECT
2024-11-16 HLCUBO1241058209 51568.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 2112 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 44 TOTAL 14784 PIECES ONLY PACKED ON 44 PALLETS INVOICE NO. EXP-391/2024-25 DATE 12-10-2024 S/BILL NO. 4776007 DT 12-10-2024 H.S.CODE 69072100 NET WT 50688.00 KGS GROSS WT 51568.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 2112 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 44 TOTAL 14784 PIECES ONLY PACKED ON 44 PALLETS INVOICE NO. EXP-391/2024-25 DATE 12-10-2024 S/BILL NO. 4776007 DT 12-10-2024 H.S.CODE 69072100 NET WT 50688.00 KGS GROSS WT 51568.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-16 HLCUBO1241028846 20176.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 702 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 26 TOTAL 1404 PIECES ONLY PACKED ON 26 PALLETS INVOICE NO. EXP-388/2024-25 DATE 12-10-2024 S/BILL NO. 4776000 DT 12-10-2024 H.S.CODE 69072100 NET WT 19656.00 KGS GROSS WT 20176.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-16 HLCUBO1241057948 18728.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 656 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM SIZE 600X1200 MM TOTAL PALLETS 18 TOTAL 3952 PIECES ONLY PACKED ON 18 PALLETS INVOICE NO. EXP-387/2024-25 DATE 12-10-2024 S/BILL NO. 4775995 DT 12-10-2024 H.S.CODE 69072100 NET WT 18368.00 KGS GROSS WT 18728.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-11-13 HLCUBO1241058041 24376.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 900 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 20 TOTAL 7200 PIECES ONLY PACKED ON 20 PALLETS INVOICE NO. EXP-390/2024-25 DATE 12-10-2024 S/BILL NO. 4776003 DT 12-10-2024 H.S.CODE 69072100 NET WT 23976.00 KGS GROSS WT 24376.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-10-23 HLCUBO1240918866 77400.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 3072 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 192 TOTAL 21504 PIECES ONLY PACKED ON 192 PALLETS INVOICE NO. EXP-347/2024-25 DATE 07-09-2024 S/BILL NO. 3839824 DT 07-09-2024 H.S.CODE 69072100 NET WT 74220.00 KGS GROSS WT 77400.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-10-23 HLCUBO1240918906 51654.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1792 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 56 TOTAL 14336 PIECES ONLY PACKED ON 56 PALLETS INVOICE NO. EXP-345/2024-25 DATE 07-09-2024 S/BILL NO. 3834247 DT 07-09-2024 H.S.CODE 69072100 NET WT 50534.40 KGS GROSS WT 51654.40 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1792 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 56 TOTAL 14336 PIECES ONLY PACKED ON 56 PALLETS INVOICE NO. EXP-345/2024-25 DATE 07-09-2024 S/BILL NO. 3834247 DT 07-09-2024 H.S.CODE 69072100 NET WT 50534.40 KGS GROSS WT 51654.40 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-10-21 MEDUHN441769 73443.0 kg 690721 03X20 FCL CONTAINERS TOTAL : 2624 BOXES DIGI TAL GLAZED VITRIFIED TILES SIZE : 300X600 MM , 600X1200 MM TOTAL PALLETS : 92 TOTAL 10624 PIECES ONLY PACKED ON 92 PALLETS INVOICE NO. EXP-341/2024-25 DATE : 05-09-2024 S/BILL NO.:3794028 DT: 05-09-2024 H.S.CODE: 69072100 NE T WT: 71923.20 KGS GROSS WT: 73443.20 KGS SER VICE CONTRACT NO. 24-404WW FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES ..
2024-10-14 HLCUBO1240919010 69346.0 kg 690721 VITRIFIED MOSAIC TILES 03X20 FCL CONTAINERS TOTAL 3152 BOXES VITRIFIED MOSAIC TILES SIZE 370X410 MM DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 140 TOTAL 23360 PIECES ONLY PACKED ON 140 PALLETS INVOICE NO. EXP-348/2024-25 DATE 07-09-2024 S/BILL NO. 3839705 DT 07-09-2024 H.S.CODE 69072100 NET WT 66481.60 KGS GROSS WT 69345.60 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT VITRIFIED MOSAIC TILES 03X20 FCL CONTAINERS TOTAL 3152 BOXES VITRIFIED MOSAIC TILES SIZE 370X410 MM DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 140 TOTAL 23360 PIECES ONLY PACKED ON 140 PALLETS INVOICE NO. EXP-348/2024-25 DATE 07-09-2024 S/BILL NO. 3839705 DT 07-09-2024 H.S.CODE 69072100 NET WT 66481.60 KGS GROSS WT 69345.60 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT VITRIFIED MOSAIC TILES 03X20 FCL CONTAINERS TOTAL 3152 BOXES VITRIFIED MOSAIC TILES SIZE 370X410 MM DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 140 TOTAL 23360 PIECES ONLY PACKED ON 140 PALLETS INVOICE NO. EXP-348/2024-25 DATE 07-09-2024 S/BILL NO. 3839705 DT 07-09-2024 H.S.CODE 69072100 NET WT 66481.60 KGS GROSS WT 69345.60 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT
2024-10-14 HLCUBO1240919000 70200.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES TOTAL 2784 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 174 TOTAL 19488 PIECES ONLY PACKED ON 174 PALLETS INVOICE NO. EXP-346/2024-25 DATE 07-09-2024 S/BILL NO. 3839446 DT 07-09-2024 H.S.CODE 69072100 NET WT 67452.00 KGS GROSS WT 70200.00 KGS SERVICE CONTRACT NO. S24MIN058 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES
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BLD 2 UNIT 26 11793 WATLANTIC BLVD CORAL SPRINGS FL 33071 UNITED STATE
11793 WATLANTIC BLVD BLD 2 UNIT 26 MURRAY HILL NJ NJ 07974 US
11793 WATLANTIC BLVD BLD 2 UNIT 26 MURRAY HILL NJ NJ 07974 US
11793 WATLANTIC BLVD BLD 2 UNIT 26 CORAL SPRINGS MURRAY HILL NJ NJ 0
SUITE 26 11793 WEST ATLANTIC BOULEVCORAL SPRINGS FL 33071 UNITED STATES