| 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 |
|---|---|
| DISTRIBUIDORA DENCERAMICA CA | 1 shipments |
| DISTRIBUIDORA DENCERAMICA CA RI | 1 shipments |
| DISTRIBUIDORA DENCERAMICA CA RIF J4 | 1 shipments |
| ERIKA VIVIANA TAPIA CANTORAN CARR CUA MELCHOR OCAMPO | 1 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% | 2 shipments |
| 690720 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics | 1 shipments |
| 690723 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 over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-13 | MAEU242355652 | DISTRIBUIDORA DENCERAMICA CA RIF J4 | 81696.08 kg | 690721 | 03X20 FCL SAID TO CONTAIN TO TAL: 4026 BOXES TOTAL: 73 PAL LETS GLAZED PORCELAIN TILES (H.S. CODE: 69072100) TOTAL: 1995 BOXES DIGITAL WALL T ILES (H.S. CODE: 69072300) TO TAL: 2005 BOXES (24 BOXES OF DIGITAL WALL TILES & 2 TILE ST AND SAMPLES ARE FOR F.O.C.) INVOICE NO.: IS07/2024-25, DA TE: 26.07.2024 SB NO.: 273821 1 DATE: 26.07.2024 REX NO: IN REXAAJFI9457NEC006 DT: 12/10/2 023 IEC NO.: AAJFI9457N NE T WT : 79745.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL: 4026 BOXES TOTAL: 73 PAL LETS GLAZED PORCELAIN TILES (H.S. CODE: 69072100) TOTAL: 1995 BOXES DIGITAL WALL T ILES (H.S. CODE: 69072300) TO TAL: 2005 BOXES (24 BOXES OF DIGITAL WALL TILES & 2 TILE ST AND SAMPLES ARE FOR F.O.C.) INVOICE NO.: IS07/2024-25, DA TE: 26.07.2024 SB NO.: 273821 1 DATE: 26.07.2024 REX NO: IN REXAAJFI9457NEC006 DT: 12/10/2 023 IEC NO.: AAJFI9457N NE T WT : 79745.000 KGS 03X20 FCL SAID TO CONTAIN TO TAL: 4026 BOXES TOTAL: 73 PAL LETS GLAZED PORCELAIN TILES (H.S. CODE: 69072100) TOTAL: 1995 BOXES DIGITAL WALL T ILES (H.S. CODE: 69072300) TO TAL: 2005 BOXES (24 BOXES OF DIGITAL WALL TILES & 2 TILE ST AND SAMPLES ARE FOR F.O.C.) INVOICE NO.: IS07/2024-25, DA TE: 26.07.2024 SB NO.: 273821 1 DATE: 26.07.2024 REX NO: IN REXAAJFI9457NEC006 DT: 12/10/2 023 IEC NO.: AAJFI9457N NE T WT : 79745.000 KGS |
| 2024-06-27 | MAEU238717595 | DISTRIBUIDORA DENCERAMICA CA | 82479.0 kg | 690723 | 03X20 FCL SAID TO CONTAIN TO TAL: 3839 BOXES TOTAL: 72 PAL LETS GLAZED PORCELAIN TILES(H .S. CODE : 69072100) SIZE: 60 0X1200MM (972 BOXES) SIZE: 60 0X600MM (960 BOXES) DIGITAL W ALL TILES(H.S. CODE : 69072300 ) SIZE: 300X600MM (1897 BOXES ) (TILE STAND 10 BOXES OF SAM PLES ARE FOR FOC) INVOICE NO: IS04/2024-25, DATE: 04.05.202 4 SB NO.: 9638714 DATE: 04.05 .2024 REX NUMBER : INREXAAJFI 9457NEC006 DATE: 12/10/2023 FREIGHT PREPAID 03X20 FCL SAID TO CONTAIN TO TAL: 3839 BOXES TOTAL: 72 PAL LETS GLAZED PORCELAIN TILES(H .S. CODE : 69072100) SIZE: 60 0X1200MM (972 BOXES) SIZE: 60 0X600MM (960 BOXES) DIGITAL W ALL TILES(H.S. CODE : 69072300 ) SIZE: 300X600MM (1897 BOXES ) (TILE STAND 10 BOXES OF SAM PLES ARE FOR FOC) INVOICE NO: IS04/2024-25, DATE: 04.05.202 4 SB NO.: 9638714 DATE: 04.05 .2024 REX NUMBER : INREXAAJFI 9457NEC006 DATE: 12/10/2023 FREIGHT PREPAID 03X20 FCL SAID TO CONTAIN TO TAL: 3839 BOXES TOTAL: 72 PAL LETS GLAZED PORCELAIN TILES(H .S. CODE : 69072100) SIZE: 60 0X1200MM (972 BOXES) SIZE: 60 0X600MM (960 BOXES) DIGITAL W ALL TILES(H.S. CODE : 69072300 ) SIZE: 300X600MM (1897 BOXES ) (TILE STAND 10 BOXES OF SAM PLES ARE FOR FOC) INVOICE NO: IS04/2024-25, DATE: 04.05.202 4 SB NO.: 9638714 DATE: 04.05 .2024 REX NUMBER : INREXAAJFI 9457NEC006 DATE: 12/10/2023 FREIGHT PREPAID |
| 2024-04-27 | CGPN9406007092 | ERIKA VIVIANA TAPIA CANTORAN CARR CUA MELCHOR OCAMPO | 26630.0 kg | 690720 | POLISHED GLAZED PORCELAIN TILES HS CODE69072 . |
| 2024-03-22 | MAEU235918838 | DISTRIBUIDORA DENCERAMICA CA RI | 55650.82 kg | 690721 | 02X20 FCL SAID TO CONTAIN TO TAL: 2948 BOXES TOTAL: 51 PAL LETS GLAZED PORCELAIN TILE (H.S. CODE: 69072100) TOTAL: 1012 BOXES (9 BOXES OF SAMPL ES ARE FOR F.O.C.) GLAZED W ALL TILES (H.S. CODE: 69072300 ) TOTAL: 1920 BOXES (6 BOXES OF DIGITAL WALL TILES & 1 TIL E STAND SAMPLES ARE FOR F.O.C. ) INVOICE NO.: IS17/2023-24 , DATE: 07.02.2024 SB NO.: 73 69886 DATE: 08.02.2024 REX NO: INREXAAJFI9457NEC006 DT: 1 2/10/2023 IEC NO.: AAJFI945 7N NET WT : 54650.000 NOTI FY PARTY 1 MULTI SERVICIOS E LITE SA. SAN FRANCISCO DE LA CALETA VIA ES PANA GALERA- 1 PANAMA 02X20 FCL SAID TO CONTAIN TO TAL: 2948 BOXES TOTAL: 51 PAL LETS GLAZED PORCELAIN TILE (H.S. CODE: 69072100) TOTAL: 1012 BOXES (9 BOXES OF SAMPL ES ARE FOR F.O.C.) GLAZED W ALL TILES (H.S. CODE: 69072300 ) TOTAL: 1920 BOXES (6 BOXES OF DIGITAL WALL TILES & 1 TIL E STAND SAMPLES ARE FOR F.O.C. ) INVOICE NO.: IS17/2023-24 , DATE: 07.02.2024 SB NO.: 73 69886 DATE: 08.02.2024 REX NO: INREXAAJFI9457NEC006 DT: 1 2/10/2023 IEC NO.: AAJFI945 7N NET WT : 54650.000 NOTI FY PARTY 1 MULTI SERVICIOS E LITE SA. SAN FRANCISCO DE LA CALETA VIA ES PANA GALERA- 1 PANAMA |