| 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 |
|---|---|
| EMSER TILE LLC | 3 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% | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-02 | CMDUISB0732767 | EMSER TILE LLC | 87420.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 886832 130 892044 60 1169,73 SQM 1203 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001146 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 886832 131 892044 110 1169,73 SQM 1263 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001146 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 886833 290 1104,84 SQM 1404 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001146 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT |
| 2021-10-02 | CMDUISB0732764 | EMSER TILE LLC | 85801.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 871221 300 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001145 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 871221 150 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001145 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 871221 80 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001145 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT |
| 2021-10-02 | CMDUISB0732762 | EMSER TILE LLC | 57460.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 881006 60 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001142 HS CODE. : 6907.21.00.00.00 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES PO: 881003 50 1386 SQM 1100 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2021000001142 HS CODE. : 6907.21.00.00.00 |