| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.34 |
| Active Months: 1 | Average TEU per Shipment: 4.05 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ABREU TILES & MARBLE LLC | 1 shipments |
| AKUA MOSAICS INC | 1 shipments |
| CERAMICAS DEL PUERTO S A | 1 shipments |
| COMERCIAL Y FERRETERIA EL BARATILLO | 1 shipments |
| EMPRESA ITALO ARUBANO NV | 1 shipments |
| FERRETERA PROMACO | 1 shipments |
| GIBSONS | 1 shipments |
| ISLAND STYLE INTERIORS VAT | 1 shipments |
| RAFFOUL CO 1985 LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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% | 8 shipments |
| 690510 Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-22 | GFLM25MIA0004 | ABREU TILES & MARBLE LLC | 53971.14 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2022-04-05 | CMDUSSZ1133129 | RAFFOUL CO 1985 LTD | 29311.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 20 DRY WITH 885 CARTON BOXES ON 14 PALLETS CONTAINING: CERAMIC TILE FIRST QUALITY. INVOICE.1100/2021 DU-E 22BR000103048-3 RUC 2BR4817322320050INV1100 NCM: 6907.22.00 WOODEN PACKAGE USED:TREATED/CERTIFIED |
| 2021-04-13 | CMDUSSZ0875727 | AKUA MOSAICS INC | 29266.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINERS 20 DRY WITH 885 CARTON BOXES ON 14 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1266/2020 DUE: 21BR000175030-3 RUC: 1BR4817322320607INV1266 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2021-02-09 | CMDUSSZ0865784 | FERRETERA PROMACO | 135405.0 kg | 690722 | ------------ XINU1525587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295 INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0859427 ------------ CMAU0041241 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295 INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ TGHU3896372 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295 INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ CMAU1633190 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295 INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT ------------ GESU1203012 DESCRIPTION----------------------GENERIC DESCRIPTION-------------4.425 CARTON BOXES ON 70 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001670754-9 RUC 0BR4817322324573INV1295 INVOICE. 1295/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT |
| 2021-02-09 | CMDUSSZ0865872 | COMERCIAL Y FERRETERIA EL BARATILLO | 135405.0 kg | 690722 | ------------ TRHU3267577 DESCRIPTION---------MASTER BILL REF: SSZ0859426 -------------GENERIC DESCRIPTION------------- ------------ GESU1303412 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU1026581 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ ECMU2008142 DESCRIPTION---------4.425 CARTON BOXES ON 70 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001671239-9 RUC 0BR4817322324737INV1107 INVOICE. 1107/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ CMAU1757159 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
| 2021-01-05 | CMDUSSZ0852715 | EMPRESA ITALO ARUBANO NV | 29271.0 kg | 690722 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,500.00 TERMINAL HANDL. CH DESTINATIO: USD 550.00 CONTAINER INSPECTION FEES AND : USD 5.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 20 DRY WITH 885 CARTON BOXES ON 14 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001486830-8 RUC 0BR4817322324331INV853 INVOICE. 853/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED |
| 2021-01-03 | CMDUSSZ0857212 | GIBSONS | 87604.0 kg | 690722 | GOODS CERAMIC FLOOR TILE FIRST QUALITY. GOODS CERAMIC FLOOR TILE FIRST QUALITY. 03 CONTAINERS 20 DRY WITH 2.656 CARTON BOXES ON 43 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE.1023/2020 DU-E 20BR001642485-7 RUC 0BR4817322324560INV1023 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT FREIGHT AS PER AGREEMENT GOODS CERAMIC FLOOR TILE FIRST QUALITY. |
| 2021-01-03 | CMDUSSZ0863412 | CERAMICAS DEL PUERTO S A | 81261.0 kg | 690722 | ------------ GESU3395125 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2.665 CARTON BOXES ON 43 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001638972-5 RUC 0BR4817322324412INV1225 INVOICE. 1225/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT ------------ TEMU2295138 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2.665 CARTON BOXES ON 43 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001638972-5 RUC 0BR4817322324412INV1225 INVOICE. 1225/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED MASTER BL REF : SSZ0859453 FREIGHT COLLECT ------------ TEMU3317479 DESCRIPTION----------------------GENERIC DESCRIPTION-------------2.665 CARTON BOXES ON 43 PACKAGES CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. DU-E 20BR001638972-5 RUC 0BR4817322324412INV1225 INVOICE. 1225/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT COLLECT |
| 2021-01-03 | CMDUSSZ0861219 | ISLAND STYLE INTERIORS VAT | 58429.0 kg | 690722 | 02 CONTAINER 20 DRY WITH 1765 CARTON BOXES ON 28 PACKAGES CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 20BR001644840-3 RUC: 0BR4817322324786INV870 INVOICE.870/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 CONTAINER 20 DRY WITH 1765 CARTON BOXES ON 28 PACKAGES CONTAINING: GLAZED CERAMIC FLOOR TILE FIRST QUALITY. DUE: 20BR001644840-3 RUC: 0BR4817322324786INV870 INVOICE.870/2020 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED/CERTIFIED VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. FREIGHT AS PER AGREEMENT FREIGHT COLLECT |