METRO SURFACES LLC
METRO SURFACES LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.08 Average TEU per month: 6.96
Active Months: 10 Average TEU per Shipment: 1.06
Shipment Frequency Std. Dev.: 5.68
Shipments By Companies
Company Name Shipments
EMILCERAMICA S R L 24 shipments
EQUIPE CERAMICAS S L 12 shipments
CASA DEPOT S L DURSTONE 10 shipments
CERAMICAS FANAL S A 9 shipments
ITALCER S P A 8 shipments
CODICER 95 S L 6 shipments
PERONDA GROUP 4 shipments
UNICOM SRL 4 shipments
BESTILE S L 3 shipments
CASA DEPOT DURSTONE SL 3 shipments
MARAZZI GROUP 2 shipments
CERAMICA RONDINE S P A 1 shipments
EMILCERAMICA SPA 1 shipments
EMILCERAMICA SRL 1 shipments
FLORIDA TILE INC 1 shipments
GRES PANARIA PORTUGAL S A 1 shipments
ITALCER SPA 1 shipments
LVG CERAMIC SURFACES SL 1 shipments
MONOPOLE LAB S L 1 shipments
TENDENCIAS CERAMICAS S L 1 shipments
UNICOM STARKER SRL 1 shipments
WOW TILES SL 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 62 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 34 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% 33 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% 12 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% 7 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 4 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
691490 Ceramic articles; n.e.c. in chapter 69 : Ceramic articles n.e.c. in chapter 69; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-23 MEDUW2338798 CASA DEPOT DURSTONE SL 1226.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES AND SAMPLE S PO# / COMMERCIAL INVOICE E- / &
2025-12-23 MEDUW2354308 6180.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE FVX
2025-12-23 MEDUW2354316 EQUIPE CERAMICAS S L 2614.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE A
2025-12-23 MEDUW2354324 8440.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE E- /
2025-12-04 GNSIGNL21S056539 EMILCERAMICA S R L 19330.0 kg 690510.0 CERAMIC TILES
2025-12-04 MEDUW2263335 BESTILE S L 1757.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# -O KC COMMERCIAL INVOICE /
2025-12-04 MEDUW2277517 6020.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE FVX
2025-12-04 MEDUW2277525 EQUIPE CERAMICAS S L 1054.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE A
2025-12-04 MEDUW2277533 CASA DEPOT DURSTONE SL 4365.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE E- /
2025-12-04 MEDUW2277541 6040.0 kg 293628.0 CONTAINING BOXES CERAMIC TILES PO# - OKC, -OKC COMMERCIAL INVOICES E- / & E- /
2025-11-23 MEDUW2199539 3080.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE FVX
2025-11-23 MEDUW2230813 19280.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO HS CODE:
2025-11-23 MEDUW2243634 CASA DEPOT DURSTONE SL 5061.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES AND SAMPLE S PO# -OKC & PO# -OKC COMMERCIAL IN VOICES E- / &
2025-11-23 MEDUW2243642 EQUIPE CERAMICAS S L 1047.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE A
2025-11-23 MEDUW2243659 CERAMICAS FANAL S A 4260.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE X
2025-11-23 MEDUW2243667 6251.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE FA - -
2025-11-03 MEDUW2164129 BESTILE S L 2636.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO#
2025-11-03 MEDUW2186528 16120.0 kg 690510.0 CONTAINIG BOXES CERAMIC TILES PO# ,
2025-10-26 MEDUW2150268 14320.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC, -OKC, -OKC COMMERCIAL INVOICE FVX HS CODE:
2025-10-26 MEDUW2161737 CASA DEPOT S L DURSTONE 5456.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC COMMERCIAL INVOICE E- / HS CODE:
2025-10-26 GNSIGNL21S054638 EMILCERAMICA S R L 18800.0 kg 690510.0 CERAMIC TILES
2025-10-11 GNSIGNL21S053634 UNICOM STARKER SRL 8575.0 kg 690510.0 CERAMIC TILES
2025-10-11 GNSIGNL21S053635 EMILCERAMICA S R L 10440.0 kg 690510.0 CERAMIC TILES
2025-10-11 MALY5501475632 EMILCERAMICA SPA 19480.0 kg 690510.0 CERAMIC TILES
2025-10-01 MEDUW2091819 15590.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO#
2025-10-01 MEDUW2078857 CASA DEPOT S L DURSTONE 25422.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# HS CODE:
2025-10-01 MEDUW2084202 1757.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO#
2025-09-17 MEDUW2058438 EQUIPE CERAMICAS S L 4168.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO HS CODE:
2025-09-17 MEDUW2058446 4860.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO HS CODE:
2025-09-17 MEDUW2044875 CASA DEPOT S L DURSTONE 6154.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO HS CODE:
2025-09-17 MEDUW2058420 CERAMICAS FANAL S A 3895.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO HS CODE:
2025-09-05 MEDUW2036913 1757.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# C OMMERCIAL INVOICE / HS CODE:
2025-09-05 MEDUW2026567 17620.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# , , COMMERCIAL INVOICE FVX H S CODE
2025-09-01 MEDUVS996662 MONOPOLE LAB S L 7560.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO#
2025-09-01 MEDUW2018978 11800.0 kg 690510.0 CONTAINING BOXES CERAMIC TILES PO# - OKC, -OKC, -OKC
2025-08-11 SHPT012025062895 LVG CERAMIC SURFACES SL 6332.0 kg 690721 8 PALLETS WITH 250 BOXES CERAMIC TILES HS CODE: 690721
2025-08-03 MEDUVS923310 10020.0 kg 293628 CONTAINING 1141 BOXES CERAMIC TILES PO#825500-OKC+8525501-OKC COMMERCIAL INVOICES E-219321/25 & E-219322/25
2025-08-03 MEDUVS894362 9530.0 kg 690510 CONTAINING 576 BOXES CERAMIC TILES PO#825215-OKC COMMERCIAL INVOICE 20784/25
2025-08-03 MEDUVS923302 EQUIPE CERAMICAS S L 2403.0 kg 690510 CONTAINING 311 BOXES CERAMIC TILES PO#825392-OKC COMMERCIAL INVOICE 202553A10842
2025-07-27 GNSIGNL21S049049 ITALCER S P A 3720.0 kg 690510 CERAMIC TILES
2025-07-27 GNSIGNL21S049048 EMILCERAMICA S R L 15810.0 kg 690510 CERAMIC TILES
2025-06-30 MEDUVS761348 4940.0 kg 690721 CONTAINING 208 BOXES CERAMIC TILES PO#825211-OKC COMMERCIAL INVOICE 25FVX00346 HS CODE: 690721
2025-06-30 MEDUVS761264 2201.0 kg 690510 CONTAINING 128 BOXES CERAMIC TILES AND SAMPLES PO#825215-OKC COMMERCIAL INVOICE 20625/25
2025-06-30 MEDUVS798241 16690.0 kg 293628 CONTAINING 2062 BOXES CERAMIC TILES PO#825216-OKC + PO#825217-OKC COMMERCIAL INVOICES E-215162/25 & E-215163/25
2025-06-30 MEDUVS801235 8385.0 kg 690723 CONTAINING 1320 BOXES CERAMIC TILES PO#825240-OKC COMMERCIAL INVOICE E-215375/25 HS CODE: 690723
2025-06-30 MEDUVS801243 WOW TILES SL 5420.0 kg 690721 CONTAINING 495 BOXES CERAMIC TILES PO#825181-OKC COMMERCIAL INVOICE 42342 HS CODE: 690721
2025-06-22 MEDUVS771438 CERAMICAS FANAL S A 3860.0 kg 690721 CONTAINING 132 BOXES CERAMIC TILES PO#825214-OKC COMMERCIAL INVOICE X2500355 HS CODE: 690721
2025-06-22 MEDUVS771446 CASA DEPOT S L DURSTONE 10246.0 kg 690721 CONTAINING 320 BOXES CERAMIC TILES PO#825212-OKC COMMERCIAL INVOICE E-21820/25 HS CODE: 690721
2025-06-22 MEDUVS745168 EQUIPE CERAMICAS S L 4110.0 kg 690721 CONTAINING 504 BOXES CERAMIC TILES PO#825213-OKC COMMERCIAL INVOICE202553A8086 HS CODE; 690721
2025-06-20 GNSIGNL21S046883 FLORIDA TILE INC 17940.0 kg 690510 CERAMIC TILES
Contact information
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4130 WILL ROGERS PARKWAY SUITE OKLAHOMA CITY OK 73108 UNITED STATE
4130 WILL ROGERS PARKWAY SUITE
4130 WILL ROGERS PARKWAY SUITE
189 WEST GREGSON AVE SALT LAKE CITY UT 84115 US
4000 WILL ROGERS PARKWAY
4130 WILL ROGERS PKWY