| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 0.58 |
| Active Months: 4 | Average TEU per Shipment: 1.40 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| PACIFIC CLAY PRODUCTS | 3 shipments |
| DAL TILE CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 020120 Meat; of bovine animals, cuts with bone in (excluding carcasses and half-carcasses), fresh or chilled | 2 shipments |
| 260600 Aluminium ores and concentrates | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 690320 Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-27 | CMDUSSZ1711836 | DAL TILE CORP | 8480.0 kg | 400220.0 | TAX ID . . / - (HS) NCM: X DRY WITH WOODEN CRATES CONTAINING CERAMIC ROLLER AND EXTRUDED SOLID BATT COMMERCIAL INVOICE: / NCM: . . NCM: . . DUE: BR - RUC BR GROSS WEIGHT: . , KGS NET WEIGHT: . , KGS M : , WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATED CONTINUATION OF SHIPPER ZIP CODE . - / BRAZIL MONIZE SOARES + - OCEAN FREIGHT PAID BY SAVINO EL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER - RUC: BR DUE: BR - CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. CHASSIS WILL BE SUPPLIED AT ALL THE PORTS ANDRAMPS BY DALTILE. ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLIN HIGHLANDS NORTH STATE HIGHWAY , STE. IRVING, TX PH: FAX: |
| 2025-08-16 | CMDUSSZ1649095 | DAL TILE CORP | 11630.0 kg | 690320 | FREIGHT AS PER AGREEMENT 690320 (HS) NCM:69032090 01 X 20 DRY WITH 09 WOODEN CRATES CONTAINING REFRACTORY ROLLER COMMERCIAL INVOICE: 6345/25 NCM: 6903.20.90 DUE: 25BR001202669-5 RUC 5BR4820014120000000 0000000000784893 GROSS WEIGHT: 9.450,00 KGS NET WEIGH |
| 2025-07-21 | SGLS5262506017 | PACIFIC CLAY PRODUCTS | 16328.0 kg | 020120 | GENERAL CARGO |
| 2025-06-29 | SGLS5262505016 | PACIFIC CLAY PRODUCTS | 18178.0 kg | 260600 | 01X40DRY WITH 12 WOODEN PALLETS AND 02 WOODENCRATES CONTAINING REFRACTORY PRODUCTS |
| 2025-06-15 | SGLS5262504096 | PACIFIC CLAY PRODUCTS | 18751.0 kg | 020120 | GENERAL CARGO |