| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.40 |
| Active Months: 2 | Average TEU per Shipment: 1.59 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| W P TRADE CORP | 2 shipments |
| 1 TILE CENTER AND MORE CORP | 1 shipments |
| KER DIRECT LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 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% | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-20 | CMDUEID0865895B | W P TRADE CORP | 29072.0 kg | 690721 | 1X20 FCL CONTAINER GLAZED POLISHED PORCELAIN TILE SIZE: 800X800 MM H.S. CODE: 69072100 I.E.C. NO: 2413008659 INV NO: EXP/128/2025-26 DT: 22/04/2025 TOTAL : 716 BOXES SHIPPING BILL NO : 1177310 DATE : 22/04/2025 FREIGHT PREPAID INDIA VIA CALDIA CERAMICS SL |
| 2025-08-20 | CMDUEID0865895A | W P TRADE CORP | 29122.0 kg | 690721 | 1X20 CONTAINER GLAZED POLISHED PORCELAIN TILE SIZE: 800X800 MM H.S. CODE: 69072100 I.E.C. NO: 2413008659 INV NO: EXP/125/2025-26 DT: 22/04/2025 TOTAL : 716 BOXES SHIPPING BILL NO : 1177315 DATE : 22/04/2025 FREIGHT PREPAID CAMINO SEDENY SENIA DEL CARME, N |
| 2025-07-25 | HLCUBO12505BARS0 | KER DIRECT LLC | 26896.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES 1X20FCL CONTAINER DIGITAL GLAZED VITRIFIED TILES H.S. CODE 69072100 I.E.C. NO 2413008659 INV NO EXP/298/2025-26 DT 23/05/2025 TOTAL 720 BOXES PO KERD25-0004A SHIPPING BILL NO 2086844 DATE 23/05/2025 |
| 2024-07-09 | CMDUEID0771350D | 1 TILE CENTER AND MORE CORP | 57666.0 kg | 690721 | 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/98/2024-25 DT: 24/04/2024 TOTAL : 1418 BOXES SHIPPING BILL NO :9358935 DATE:24/04/2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TID: B98900749 PO KID24-026 FREIGHT PREPAID 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/98/2024-25 DT: 24/04/2024 TOTAL : 1418 BOXES SHIPPING BILL NO :9358935 DATE:24/04/2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TID: B98900749 PO KID24-026 FREIGHT PREPAID |
| 2024-07-09 | CMDUEID0771350F | 57743.0 kg | 690721 | 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/101/2024-25 DT: 24/04/2024 TOTAL : 1419 BOXES SHIPPING BILL NO :9358946 DATE:24/04/2024 VIA CREA CERAMICS LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BUILDING, 253-261 HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 FREIGHT PREPAID INFO ARMILLER-CHB.COM TF:7878523636 / MRN: 02235910018, TAX ID: 660438785 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/101/2024-25 DT: 24/04/2024 TOTAL : 1419 BOXES SHIPPING BILL NO :9358946 DATE:24/04/2024 VIA CREA CERAMICS LIMITED ROOM 801-2,8/F.,EASEY COMMERCIAL BUILDING, 253-261 HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 FREIGHT PREPAID INFO ARMILLER-CHB.COM TF:7878523636 / MRN: 02235910018, TAX ID: 660438785 |