EMSER TILE WDC
Address: 5300 SHEA CENTER DRIVE ONTARIO CA 91761 UNITED STATES
EMSER TILE WDC's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
CERAMICA LIMA S A 16 shipments
PKJ GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 over 0.5% but not over 10% 11 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% 6 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-05-20 MEDUL6671290 CERAMICA LIMA S A 26720.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 14 P.O# 927845-110 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671308 CERAMICA LIMA S A 26670.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 13 P.O# 927845-100 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671316 CERAMICA LIMA S A 26740.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 12 P.O# 927845-90 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6689094 CERAMICA LIMA S A 25700.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0422 EM 18 P.O# 929827-10 800 B OXES IN 25 PACKAGES HTS: 6907.21.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671373 CERAMICA LIMA S A 26630.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 04 P.O# 927845-10 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671365 CERAMICA LIMA S A 26660.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 05 P.O# 927845-20 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671381 CERAMICA LIMA S A 26640.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 10 P.O# 927845-70 8 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671399 CERAMICA LIMA S A 26780.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 09 P.O# 927845-60 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671407 CERAMICA LIMA S A 26780.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 08 P.O# 927845-50 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671415 CERAMICA LIMA S A 26810.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 07 P.O# 927845-40 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671423 CERAMICA LIMA S A 26630.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 11 P.O# 927845-80 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-05-20 MEDUL6671548 CERAMICA LIMA S A 26510.0 kg 690722 CERAMIC FLOOR TILE 8X24 PROF. INVOICE # US 0422 EM 06 P.O# 927845-30 1216 BOXES IN 19 PACKAGES HTS: 6907.22.00.00 FREIGHT COLLECT
2022-03-31 MEDUL6601412 CERAMICA LIMA S A 25770.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0122 EM 05 P.O# 908510-51 / 908 510-80 800 BOXES IN 25 PALLETS HTS: 6907.21.00.00
2022-03-31 MEDUL6601446 CERAMICA LIMA S A 25830.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0122 EM 13 P.O# 917222-10 800 B OXES IN 25 PALLETS HTS: 6907.21.00.00
2022-03-31 MEDUL6601420 CERAMICA LIMA S A 25970.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0122 EM 04 P.O# 908510-50 800 B OXES IN 25 PALLETS HTS: 6907.21.00.00
2022-03-31 MEDUL6601453 CERAMICA LIMA S A 25660.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0122 EM 01 P.O# 908510-110 800 BOXES IN 25 PALLETS HTS: 6907.21.00.00
2022-03-26 MEDUL6619190 25960.0 kg 690721 PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF.INVOICE # US 0122 EM 02 P.O# 908510-111 / 91 7222- 11 / 917222-30 / 917222-31 800 BOXES IN25 PALLETS HTS: 6907.21.00.00
2021-04-23 RSLCSHAL2103056A PKJ GROUP 8320.0 kg 940320 METAL SHELF THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
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8431 SANTA MONICA BLVD LOS ANGELES CA 90069 USA