| 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 |
|---|---|
| SEGUNDAS INC | 1 shipments |
| THE MARBLE & TILE GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-30 | HLCULI3NH44084AA | THE MARBLE & TILE GROUP LLC | 53860.0 kg | 391810 | WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 1600 BOXES IN 50 PACKAGES PROFORMA INVOICE NRO. PR 0823 TS 01 - A P.A. 6907210000 MRN NRO. 0232610-0015 SSN NRO. 66-066-2573 C-TPAT 51075917 WALL TILE PORCELAIN FOR FLOOR AND WALL TILE 12X24 1600 BOXES IN 50 PACKAGES PROFORMA INVOICE NRO. PR 0823 TS 01 - A P.A. 6907210000 MRN NRO. 0232610-0015 SSN NRO. 66-066-2573 C-TPAT 51075917 |
| 2021-02-08 | HLCULI3LA01811AA | SEGUNDAS INC | 17440.0 kg | 690721 | CONTAINERS SAID TO CONTAIN PORCELAIN FOOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 1220 SC 01 P.O L-02251 544 BOXES IN 17 PACKAGES HTS 6907.21.00.00 CTN, PRECINTO Y PESO DEBE DECIR CONT TEMU1055127 SEAL 004VA192494, HLD11368668 PESO 17440.00 KG |