| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.79 | Average TEU per month: 4.00 |
| Active Months: 5 | Average TEU per Shipment: 4.36 |
| Shipment Frequency Std. Dev.: 1.48 |
| Company Name | Shipments |
|---|---|
| UNILIN BVBA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 8 shipments |
| 391810.0 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm | 3 shipments |
| 490290 Newspapers, journals and periodicals, whether or not illustrated or containing advertising material : Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-08 | CMDUSEL1946648 | 37037.0 kg | 391810.0 | PVC FLOOR TILE INVOICE NO: MKR- MKR- PO NO: / HS CODE: . VICTOR QUINTANA MOHAWKIND.COM PVC FLOOR TILE INVOICE NO: MKR- MKR- PO NO: / HS CODE: . VICTOR QUINTANA MOHAWKIND.COM | |
| 2025-10-05 | CMDUSEL1946645 | 55857.0 kg | 391810.0 | PVC FLOOR TILE INVOICE NO: MKR- MKR- MKR- PO NO: / / HS CODE: . VICTOR QUINTANA MOHAWKIND.COM PVC FLOOR TILE INVOICE NO: MKR- MKR- MKR- PO NO: / / HS CODE: . VICTOR QUINTANA MOHAWKIND.COM PVC FLOOR TILE INVOICE NO: MKR- MKR- MKR- PO NO: / / HS COD | |
| 2025-10-05 | CMDUSEL1957300 | 36856.0 kg | 391810.0 | PVC FLOOR TILE INVOICE NO: MKR- MKR- PO NO: / HS CODE: . PVC FLOOR TILE INVOICE NO: MKR- MKR- PO NO: / HS CODE: . | |
| 2025-08-18 | CMDUSEL1916996 | 38627.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202506240007 MKR-202506240008 PO NO: 20827184/20863585 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202506240007 MKR-202506240008 PO NO: 20827184/20863585 HS CODE: 3918.10 | |
| 2025-07-15 | CMDUSEL1907480 | 74020.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202505270007 MKR-202505270008 MKR-202505270009 MKR-202505270010 PO NO: 20872361/20872365/20872366/20872368 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202505270007 MKR-202505270008 MKR-202505270009 MKR-202505270010 P | |
| 2025-07-15 | CMDUSEL1907389 | 56318.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202505190136 MKR-202505190137 MKR-202505230080 PO NO: 20827181/20827185/20827177 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202505190136 MKR-202505190137 MKR-202505230080 PO NO: 20827181/20827185/20827177 HS CODE: 3 | |
| 2025-07-15 | CMDUSEL1907483 | 94756.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202505230081 MKR-202505260013 MKR-202505260014 MKR-202505270011 MKR-202505270013 PO NO: 20872353/20872356/20872357/20872369/20872370 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202505230081 MKR-202505260013 MKR-20250 | |
| 2025-07-15 | CMDUSEL1907331 | 74111.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202505260009 MKR-202505260010 MKR-202505260011 MKR-202505260012 PO NO: 20872350/20872352/20872354/20872355 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202505260009 MKR-202505260010 MKR-202505260011 MKR-202505260012 P | |
| 2025-07-15 | CMDUSEL1907479 | 73792.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202505270003 MKR-202505270004 MKR-202505270005 MKR-202505270006 PO NO: 20872360/20872363/20872364/20872367 HS CODE: 3918.10 PVC FLOOR TILE INVOICE NO: MKR-202505270003 MKR-202505270004 MKR-202505270005 MKR-202505270006 P | |
| 2025-05-12 | CMDUSEL1884374 | 45930.0 kg | 391810 | PVC FLOOR COVERINGS ORDER NO. 20841837 20841838 HS CODE: 391810 CONTACT PERSON: (MR) TOMMY OSLUND TEL: (706) 624-2091 PVC FLOOR COVERINGS ORDER NO. 20841837 20841838 HS CODE: 391810 CONTACT PERSON: (MR) TOMMY OSLUND TEL: (706) 624-2091 | |
| 2025-04-28 | CMDUSEL1875824 | 19674.0 kg | 391810 | PVC FLOOR TILE INVOICE NO: MKR-202503120003 PO NO: 70309468 HS CODE: 3918.10 | |
| 2021-01-03 | IILU100826400 | UNILIN BVBA | 25522.26 kg | 490290 | ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200175049 SHIPPING NOTE: 820 4812 SHIPPING REF.: 70069984 |
| 2021-01-03 | IILU100826600 | UNILIN BVBA | 127952.85 kg | 490290 | ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200176185 SHIPPING NOTE: 820 4814 SHIPPING REF.: 70069988 ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200177308 SHIPPING NOTE: 820 4816 SHIPPING REF.: 70069990 ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200175218 SHIPPING NOTE: 820 4813 SHIPPING REF.: 70069987 ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200177291 SHIPPING NOTE: 820 4817 SHIPPING REF.: 70069991 ON 36 PALLETS FLOORING CUSTOMS TARIFF: 4411 1490 INVOICE: 2200177139 SHIPPING NOTE: 820 4815 SHIPPING REF.: 70069989 |