| 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 |
|---|---|
| CANCOS TILE CORP | 1 shipments |
| KAREN PEARSE GLOBAL DIRECT | 1 shipments |
| SURFACES SOUTHEAST INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 1 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% | 1 shipments |
| 697214 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-28 | SDBJBF00274184 | SURFACES SOUTHEAST INC | 1761.0 kg | 690510 | CERAMIC PIECES |
| 2023-04-23 | SHPT32023033047A | KAREN PEARSE GLOBAL DIRECT | 1378.0 kg | 690721 | CERAMIC TILES HS CODE 690721 132 BOXES 1378 KG |
| 2022-08-02 | CMDUALC0133164 | CANCOS TILE CORP | 2720.0 kg | 697214 | ------------ APZU3498410 DESCRIPTION---------17 PACKAGES CONTAINING 816 BOXES CERAMIC TILES PO 811270 18194KG COMMERCIAL INVOICE SFE 22.025.506 HS CODE: 69721 4 PACKAGES CONTAINING 264 BOXES CERAMIC TILES PO 810148 2720KG COMMERCIAL INVOICE 2022295 DATED 07/07/22 HS CODE: 690740 5 PACKAGES CONTAINING 160 BOXES CERAMIC TILES PO 807513 COMMERCIAL INVOICE 202253A7597 DATED 07/07/20-------------GENERIC DESCRIPTION------------- CERAMIC TILES THIS CMA-CGM NVOCC HOUSE BILL-CROSS REFEREN WITH MASTER BILL NUMBER: ALC0132979 |