| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| EXCLUSIVE TILES | 3 shipments |
| ASIAN GRANITO INDIA LTD | 1 shipments |
| NUEVA ALAPLANA S L U | 1 shipments |
| 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% | 3 shipments |
| 115226 | 1 shipments |
| 690723 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 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-30 | HLCUBO1241176036 | EXCLUSIVE TILES | 27720.0 kg | 690721 | GLAZED PORCELAIN 01 X 20 FCL CONTAINING 24 PALLETS TOTAL 1056 BOXES ON 24 PALLETS 600 MM X 600 MM DIGITAL GLAZED PORCELAIN FLOOR TILES TOTAL BOXES 1056 TOTAL PALLETS 24 REX NO INREX2408007101EC006 DT 20.07.2021 H.S.CODE 69072100 INVOICE NO EXT/24/1350 DT-14.11.2024 S.B.NO 5606753 DT 14.11.2024 TOTAL GROSS WT 27720.000 KGS TOTAL NET WT 27500.000 KGS FREIGHT PREPAID |
| 2023-06-06 | CMDUEID0709114B | EXCLUSIVE TILES | 29900.0 kg | 690721 | 01 X 20 1092 BOXES TOTAL 1092 BOXES ONLY. 60 CM X 60 CM DIGITAL GLAZED PORCELAIN FLOOR TOTAL BOXES : 1092 TOTAL PALLETS : 21 REX NO:INREX2408007101EC006 DT:20.07.2021 H.S.CODE: 69072100 INVOICE NO:EXT/23/907 DT-17.04.2023 S.B.NO::9350311 DT:17.04.2023 TOTAL GROSS WT:27720.000 KGS TOTAL NET WT:27500.000 KGS FREIGHT PREPAID 2ND NOTIFY:L M 7 TRADING LLC FZ BUSINESS CENTER M FLOOR THE MEYDAN HOTEL NAD DUBAI U A E. DISCHARGE PORT AGENT: WILLS AGENCIES LIMITED P.O. BOX 879 THE GREENS, GRANBY STREET |
| 2023-06-06 | CMDUEID0709114A | EXCLUSIVE TILES | 29920.0 kg | 690721 | 01 X 20 1134 BOXES TOTAL 1134 BOXES ONLY. 20 CM X 120 CM DIGITAL GLAZED PORCELAIN FLOORTILES TOTAL BOXES : 1134 TOTAL PALLETS : 27 REX NO:INREX2408007101EC006 DT:20.07.2021 H.S.CODE: 69072100 INVOICE NO:EXT/23/908 DT-17.04.2023 S.B.NO:: 9350310 DT:17.04.2023 TOTAL GROSS WT:27720.000 KGS TOTAL NET WT:27500.000 KGS FREIGHT PREPAID 2ND NOTIFY:L M 7 TRADING LLC FZ BUSINESS CENTER M FLOOR THE MEYDAN HOTEL NAD DUBAI U A E. |
| 2023-06-06 | CMDUEID0709326 | ASIAN GRANITO INDIA LTD | 29264.0 kg | 690723 | 1X20 TOTAL 1920 BOXES (1728.00 SQ.MTRS) ON 20 WOODEN PALLETS GLAZED CERAMIC WALL TILES H.S. CODE: 69072300 SIZE: 300X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/23/029 DATE: 18/04/2023 S.BILL NO: 9373444 DATE: 18/04/2023 NT.WT./KGS : 26534.400 KGS FREIGHT PREPAID |
| 2023-02-14 | CMDUIBC1027667 | NUEVA ALAPLANA S L U | 28905.0 kg | 115226 | FREIGHT COLLECT 6907210000 (HS) 1152 BOXES 26713 KGM CERAMIC TILES 24 PX (PALLET) P.A. 6907210000 6907210000 (HS) 4 PIECE(S) 92 KGM CERAMIC TILES 1 BE (BUNDLE) SAMPLES P.A. 6907210000 |