| 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 |
|---|---|
| CENTRO DE LOSETAS Y BANOS INC | 1 shipments |
| COLOR TILE LLC | 1 shipments |
| THE TILE SHOP INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 2 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 |
|---|---|---|---|---|---|
| 2022-09-24 | ETHC9993103 | COLOR TILE LLC | 48270.0 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2022-09-09 | ETHC9993099 | THE TILE SHOP INC | 26940.0 kg | 690510 | CERAMIC TILES |
| 2021-09-27 | HLCUEUR2106ENQF7 | CENTRO DE LOSETAS Y BANOS INC | 25530.0 kg | 690721 | CERAMIC TILES INTO 22 WOODEN PACKAGES WITH 1.366,00 SQM CERAMIC TILES COMMERCIAL INVOICE 110/21 G.W 24.850,00 KG / N.W 24.450,00 KG / M3 17,600 QTY 480 CARTONS INTO 20 WOODEN PACKAGES WITH 1.320,00 SQM COMMERCIAL INVOICE A110/21 G.W 680,00 KG / N.W 640,00 KG / M3 1,920 QTY 23 CARTONS INTO 2 WOODEN PACKAGES WITH 46,00 SQM DU-E 21BR001354741-9 RUC 1BR4759586320000000000000000090 4880 FREIGHT PREPAID ABROAD/ INCOTERM FOB NCM/NALADI/HS CODE 6907.21.00 XXSHIPPER TEL (19) 3522 3700 FAX (19) 3525 3939 EXPORTDELTACERAMICA.COM.BR WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) FREIGHT AS PER AGREEMENT CONTAINER NET WEIGHT 25.090,000 |