| 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 | 4 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% | 4 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-19 | CMDUISB1216614 | EMSER TILE LLC | 54346.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 958168 10 1160,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000040 HS CODE. : 6907.21.00.00.00 GRAND TOTAL : 54 CASES GW: 50096 KGS FAX: 00 90 232 486 10 70 V.A.T. REGISTRATION NUMBER: 411 023 6356 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES PO: 958168 140 1160,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000040 HS CODE. : 6907.21.00.00.00 |
| 2023-03-19 | CMDUISB1216612 | EMSER TILE LLC | 85454.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 954125 20 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000037 HS CODE. : 6907.21.00.00.00 HS CODE: 690721 GLAZED PORCELAIN FLOOR TILES PO: 954125 30 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000037 HS CODE. : 6907.21.00.00.00 HS CODE: 690721 GLAZED PORCELAIN FLOOR TILES PO: 958168 60 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000037 HS CODE. : 6907.21.00.00.00 FAX: 00 90 232 486 10 70 V.A.T. REGISTRATION NUMBER: 411 023 6356 GRAND TOTAL : 81 CASES GW: 78894 KGS HS CODE: 690721 FREIGHT COLLECT |
| 2023-03-13 | CMDUISB1219664 | EMSER TILE LLC | 85484.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES PO: 958170 10 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000039 HS CODE. : 6907.21.00.00.00 FAX: 00 90 232 486 10 70 V.A.T. REGISTRATION NUMBER: 411 023 6356 GRAND TOTAL : 81 CASES GW:78894 KGS FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES PO: 954132 20 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000039 HS CODE. : 6907.21.00.00.00 GLAZED PORCELAIN FLOOR TILES PO: 954132 50 1166,40 SQM 1080 C.BOX INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2023000000039 HS CODE. : 6907.21.00.00.00 |
| 2022-10-10 | CMDUISB1115086 | EMSER TILE LLC | 53434.0 kg | 690721 | GLAZED PORCELAIN FLOOR TILES HS CODE:690721 CERAMIC WALL TILES HS CODE:690723 PO: 935141 10 GRAND TOTAL: 54 CASES INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001220 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES HS CODE:690721 CERAMIC WALL TILES HS CODE:690723 PO: 937803 50 INCOTERMS 2010: FOB ALIAGA GOODS ARE OF TURKISH ORIGIN INVOICE NR. : IHY2022000001220 HS CODE. : 6907.21.00.00.00 HS CODE. : 6907.23.00.00.00 |