| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.43 | Average TEU per month: 1.03 |
| Active Months: 5 | Average TEU per Shipment: 2.06 |
| Shipment Frequency Std. Dev.: 0.65 |
| Company Name | Shipments |
|---|---|
| KERTILES LLC | 4 shipments |
| W P TRADE 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% | 3 shipments |
| 690890 | 2 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-20 | CMDUEID0865896 | W P TRADE CORP | 28840.0 kg | 210390 | 01X20 FCL CONTAINER(S) S TOTAL 960 BOXES GLAZED VITRIFIED TILES - SIZE: 600X1200MM - HCODE: 69072100 IEC : 2416905279 INVOICE NO.: 004/GCEXP/25-26 INVOICE DATE: 21.04.2025 SB NO.: 1143370 SB DATE: 21.04.2025 VIA CALDIA CERAMICS SL CAMINO SEDENY SENIA DEL |
| 2025-07-24 | CMDUEID0862421 | KERTILES LLC | 28330.0 kg | 690721 | 01X20 FCL CONTAINER(S) S TOTAL 960 BOXES COMMODITY: GLAZED VITRIFIED TILES - 600 1200MHS CODE: 69072100 IEC:2416905279 INVOICE NO.: 003/GCEXP/25-26 INVOICE DATE: 12.04.2025 SB NO. 9909095 DATE: 12/04/2025 PO: KID25-007B TOTAL NET WEIGHT: 25680.00 TOTAL GROSS WEIGHT: 26130.00 VIA DADE FUSION SPAIN S.L. CALLE LA MAR 18, NULES 12520 CASTELLON SPAIN. TAX ID: B98900749 FREIGHT PREPAID |
| 2025-06-22 | SYXOS00111063 | W P TRADE CORP | 26620.0 kg | 690890 | GLAZED VITRIFIED TILES |
| 2025-06-21 | SIFKSAMD36645 | KERTILES LLC | 53360.0 kg | 690890 | GLAZED VITRIFIED TILES - 60X120CM GLAZED VITRIFIED TILES - 60X120CM |
| 2025-04-08 | HLCUBO1250135670 | KERTILES LLC | 26850.0 kg | 690721 | GLAZED VITRIFIED TILES 01X20 FCL CONTAINER(S) CONTAINS TOTAL 960 BOXES GLAZED VITRIFIED TILES - 60X120CM - HS CODE 69072100 IEC 2416905279 INVOICE NO. 002/GCEXP/24-25 INVOICE DATE 13.01.2025 SB NO. 7265804 DT.13.01.2025 PO KI24-065E TOTAL NET WEIGHT 26400 |
| 2025-02-06 | MEDUVW817948 | KERTILES LLC | 53600.0 kg | 690721 | GLAZED VITRIFIED TILES CONTAINERS: 02X20 FCL CONTAINER(S) SAID TO C ONTAINS TOTAL 1920 BOXES COMMODITY: GLAZED VITRIFIED TILES - 60X120CM - HS CODE: 69072100 IEC: 2416905279 INVOICE NO.: 001/GCEXP/24-25 INVOICE DATE: 27.12.2024 PO: KID24-080,KID24-081 SB NO.: 6823640 SB DATE: 27.12.2024 ALL OTHER DETAILS ARE AS PER INVOICE & PACKING LIS T TOTAL NET WEIGHT: 52600.00 TOTAL GROSS WEIGHT: 53600.00 =ON BEHALF OF DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID: B98900749 |