| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.35 | Average TEU per month: 0.54 |
| Active Months: 4 | Average TEU per Shipment: 1.08 |
| Shipment Frequency Std. Dev.: 0.70 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 6 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 |
| 290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-07 | CMDUGEN1889045B | DAL TILE CORP | 3090.0 kg | 290544.0 | FREIGHT PREPAID PACKAGES CERAMIC TILES - HS CODE COOP. CERAMICA D IMOLA TO DAL TILE SUNNYVALE PO BULLET APPENSIX D- TARIFF CMDU D TAX ID SHIPPER IT TAX ID CONSIGNEE - TAX ID NOTIFY - TAX ID SECOND NOTIFY - DAL TILE CORPORATION C F HAWN FRWY DALLAS, TX UNI |
| 2025-03-28 | CMDUGEN1832024A | DAL TILE CORP | 7280.0 kg | 690721 | FREIGHT PREPAID 192 PACKAGES CERAMIC TILES - HS CODE 690721 COOP. IMOLA TO DAL TILE SUNNYVALE, TX PO: 3000916034 SERVICE CONTRACT DAL TILE AMS AT SHIPPING COMPANY S CARE DIRECT SHIPMENT SDB REF 491021646 SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPE |
| 2025-03-12 | CMDUGEN1825527B | DAL TILE CORP | 15030.0 kg | 690721 | FREIGHT PREPAID 480 PACKAGES CERAMIC TILES - HS CODE 690721 COOP. CERAMICAHE D IMOLA TO DAL TILE SUNNYVALPO: 3000916354 3000916355 3000916356 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057 |
| 2025-02-23 | CMDUGEN1809466B | DAL TILE CORP | 15910.0 kg | 690721 | FREIGHT PREPAID 513 PACKAGES CERAMIC TILES - HS CODE 690721 COOP IMOLA TO DAL TILE SUNNYVALE CONSIGNEE PO: 3000911663/71/72/73/74/75/76 SDB REF 491019831 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1809GEN1809466B |
| 2025-01-16 | CMDUGEN1795818A | DAL TILE CORP | 9650.0 kg | 690721 | FREIGHT PREPAID 288 PACKAGES CERAMIC TILES - HS CODE 690721 COOP. IMOLA TO DAL TILE SUNNYVALE, TX PO 3000908347+3000908346 SERVICE CONTRACT DAL TILE 24-0879 SDB REF 491018965 CHASSIS AT CNEE S CARE AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT SERVICE CONTRACT DAL TILE NO. 24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1795 |
| 2025-01-12 | CMDUGEN1802919A | DAL TILE CORP | 19840.0 kg | 690721 | FREIGHT PREPAID 800 PACKAGES CERAMIC TILES - HS CODE 690721 COOP. IMOLA TO DAL TILE SUNNYVALE, TX PO: 3000910331 3000910335 3000910340 30009103SERVICE CONTRACT DAL TILE 24-0879 SERVICE CONTRACT DAL TILE NO.24-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1802 |