| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 1.75 |
| Active Months: 4 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| NEO | 8 shipments |
| HS Code | Shipments |
|---|---|
| 690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 4 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 | 3 shipments |
| 270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-26 | SFOKHNSEF250502 | NEO | 47776.0 kg | 391810 | SPC FLOORING HS CODE 391810 P/O NUMBER SO01 07180225-012, SO0107180225-013 INVOICE 386NE O-25 SPC FLOORING HS CODE 391810 P/O NUMBER SO01 07180225-012, SO0107180225-013 INVOICE 386NE O-25 |
| 2025-06-24 | KLNLSHPH3007208 | NEO | 24816.0 kg | 690490 | SPC FLOORING |
| 2025-06-24 | KLNLSHPH3007206 | NEO | 48704.0 kg | 690490 | SPC FLOORING SPC FLOORING |
| 2025-05-19 | MGHPHAN206930 | NEO | 47776.0 kg | 391810 | HS CODE 391810 SPC FLOORING HS CODE 391810 SPC FLOORING |
| 2025-05-19 | PGXC250331847 | NEO | 23887.0 kg | 690490 | SPC FLOORING |
| 2025-02-17 | GIALGHEWR2412183 | NEO | 48254.0 kg | 391810 | SPC FLOORING HS CODE 391810 SPC FLOORING HS CODE 391810 |
| 2025-01-04 | PGXC241118044 | NEO | 48191.0 kg | 270730 | SPC FLOORING INVOICE: 1222NEO-24 P O NUMBER: SO0107031024-012; SO0107031024-013 SPC FLOORING INVOICE: 1222NEO-24 P O NUMBER: SO0107031024-012; SO0107031024-013 |
| 2023-11-12 | SHPTHAN180850 | NEO | 45300.0 kg | 690490 | SPC FLOORING SPC FLOORING |