| 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 |
|---|
| HS Code | 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-18 | CMDUSSZ1431290 | 135706.0 kg | 690722 | 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 FREIGHT AS PER AGREEMENT 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 6907.22.00 (CG) 690722 (HS) 05X20 DRY 4.380 CARTONS INTO 107 WOODEN PACKAGES WITH 8.762,40 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002377/23/A P.O.: 1001635117 G.W.: 26.375,92 KGS N.W.: 25.832,80 KGS QTY.: 924 CARTONS INTO 23 PACKAGES MEASUREMENT: 22,712 M3 CONTAINER: FCIU6167309 COMMERCIAL INVOICE: CCF 002422/23/A P.O.: 1001639963 G.W.: 25.053,14 KGS N.W.: 24.561,78 KGS QTY.: 880 CARTONS INTO 20 PACKAGES MEASUREMENT: 22,752 M3 CONTAINER: TEMU2682857 COMMERCIAL INVOICE: CCF 002426/23/A P.O.: 1001639967 G.W.: 26.382,92 KGS N.W.: 25.865,24 KGS QTY.: 936 CARTONS INTO 22 PACKAGES MEASUREMENT: 21,526 M3 CONTAINER: TRHU1001994 COMMERCIAL INVOICE: CCF 002427/23/A P.O.: 1001639968 G.W.: 26.003,78 KGS N.W.: 25.484,94 KGS QTY.: 920 CARTONS INTO 22 PACKAGES MEASUREMENT: 21,857 M3 CONTAINER: APZU3803495 COMMERCIAL INVOICE: CCF 002502/23/A P.O.: 1001649829 G.W.: 21.090,96 KGS N.W.: 20.615,76 KGS QTY.: 720 CARTONS INTO 20 PACKAGES MEASUREMENT: 21,600 M3 CONTAINER: TCLU3760113 DU-E: 24BR000167159-4 RUC: 4BR60519634200000000000000000107783 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB ( )SECOND NOTIFY PARTY: SAMUEL SHAPIRO COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTINUE SHIPPER: PH/FAX: 19 3556-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR60519634200000000000000000107783 DUE:24BR0001671594 |