| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 2 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% | 1 shipments |
| 848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-06-07 | CMDUGEN1998573C | DAL TILE CORP | 3875.0 kg | 690721 | FREIGHT PREPAID 1 PACKAGES CERAMIC TILES - HS CODE 690721 FIMO TO DAL TILE SUNNYVALE 3RD PICK-UP FIORANO MODENESE CONSIGNEE PO: XXXXXXXXXX SERVICE CONTRACT DAL TILE 25-0879 AMS AT SHIPPING COMPANY S CARE THIS IS A DIRECT SHIPMENT. PART LOAD CNTR: GEN19985 |
| 2023-12-13 | CMDUGEN1641453A | DAL TILE CORP | 2574.0 kg | 848340 | FREIGHT PREPAID BALL, ROLLER SCREWS, GEAR BOXES, TORQUE CONVE- HS CODE 84834051 FIMO TO DAL TILE SUNNYVALE, TX PO. 4502323705 4502248709 4502372909 450238354502342150 3RD PICK UP FIORANO MODENESE SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491007472 9 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 NOTIFY 2 NAME: DAL TILE CORPORATION ADDRESS: 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. INTERNATIONAL TRANSPORTATION T:12143094474 75217 F:+1 214-309-4131 CONTACT NAME: ATTN. INTERNATIONAL TRANSPORTA CONTACT EMAIL: INTL.TRANSPORTATION DALTILE.COCONTACT PHONE: 12143094474 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1641GEN1641453B,GEN1641453C |