| 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 |
|---|---|
| DAL TILE CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-05 | CMDUGEN1744865D | DAL TILE CORP | 2452.0 kg | 847490 | T:+18174810602 F:+18174810621 E: DALTILEDOCS SAVINODELBENE.COM FREIGHT PREPAID 2 PACKAGES EARTH, STONE, ORE WORKING MACHINERHS CODE 847490 INTERSER TO DAL TILE EL PASO+SUNNYVALE CONSIGNEE PO: 4502640878-00030 4502660512-0004502669711-00030 4502633935-00030 SERVICE CONTRACT DAL TILE CMA 23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 2ND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:GEN1744GEN1744865B,GEN1744865C,GEN1744865D |
| 2024-06-05 | CMDUGEN1712100A | DAL TILE CORP | 2372.0 kg | 847490 | FREIGHT PREPAID 1 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 INTER SER TO DAL TILE FAYETTE CONSIGNEE PO: 4502542258-00030, 4502550721-004502550721-00040, 45 02550721-00050, 4502550721-00060, 4502550721-00070, 4502559095-00030, 4502580150-00030, 4502592593-00030, 4502597724-00030, 4502599306-00030 , 4502601347-00030 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1712GEN1712100B,GEN1712100C,GEN1712100D |
| 2023-11-30 | CMDUGEN1634216D | DAL TILE CORP | 2715.0 kg | 847490 | FREIGHT PREPAID 2 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE 847490 INTER SER TO DAL TILE SUNNYVALE, TX 3RD PICK UP SASSUOLO PO. 4502246529 4502251608 4502261179 450227984502295381 4502313087 4502330321 4502361968 4502371531 4502234071 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491006194 SERVICE CONTRACT DAL TILE NO.23-087 9 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 I WANT 6 SWBL, THIS IS THE 3RD. TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1634GEN1634216B,GEN1634216C,GEN1634216D,GEN163421N1634216F |