| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
| Active Months: 1 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| A CIMENTEIRA DO LOURO S A | 2 shipments |
| COEM SPA | 1 shipments |
| PAMESA CERAMICA COMPACTTO S L U | 1 shipments |
| R A K CERAMICS PJSC | 1 shipments |
| VERDE 1999 SRL | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 3 shipments |
| 681019 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 1 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% | 1 shipments |
| 841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-08 | HLCUBC1250732136 | A CIMENTEIRA DO LOURO S A | 960.0 kg | 841340 | CONCRETE |
| 2025-08-08 | HLCUBC1250708513 | PAMESA CERAMICA COMPACTTO S L U | 25555.0 kg | 690510 | CERAMIC TILES |
| 2024-08-12 | SHPT412024070161 | A CIMENTEIRA DO LOURO S A | 1760.0 kg | 681019 | CEMENT MATERIAL HS CODE: 68101900 |
| 2024-06-01 | ECUWMILHOU08245 | COEM SPA | 681.0 kg | 690510 | CERAMIC TILES |
| 2023-11-18 | ECUWMILHOU07926 | VERDE 1999 SRL | 4120.0 kg | 690510 | CERAMIC TILES |
| 2022-09-10 | CMDUDXB0696248A | R A K CERAMICS PJSC | 53000.0 kg | 690721 | 690721 (HS) 02X 20 FCL CONTAINER(S) SHIPMENT OF G.P TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148630087 DATED:15.06.2022 TOTAL NO. OF PACKS: 1500 BOXES OF G.P TILES ON 50 PACKAGES HS CODE : 69072100 PACKED IN CORRUGATED BOXES, STRAPPED AND WRAPPED WITH PLASTIC COVERING. 690721 (HS) SHIPMENT OF G.P TILES TOTAL PKGS 50 PK FREIGHT PREPAID |