| 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 |
| Company Name | Shipments |
|---|---|
| PORCELANOSA SAU | 1 shipments |
| HS Code | Shipments |
|---|---|
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-06-24 | CMDUIBC0936503 | PORCELANOSA SAU | 34267.0 kg | 392210 940360 | ------------ TXGU6823745 DESCRIPTION---------- PORCELANOSA INVOICE 0222212234 504 BOXES INTO 14 PALETS OF TILES 17018 KGS /CODE 690721 - NOKEN INVOICES 0622205885/86 25 BUNDLES OF SANITARY FITTINGS 3828 KGS / HSCODES 392210,392290,691010,700991,842489,848180,84840360,940391,732490 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ------------ CXDU1786831 DESCRIPTION---------- PORCELANOSA INVOICE 0222212197 816 BOXES INTO 17 PALETS OF TILES 17249 KGS /CODE 690721 - GAMADECOR INVOICES 0922202386/0922901015 25 BUDLES OF FURNITURES 2851 KGS / HS CODES 940360,940330 -------------GENERIC DESCRIPTION------------- |