| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 2.67 |
| Active Months: 2 | Average TEU per Shipment: 6.40 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| EUROSTONE LTD | 5 shipments |
| HARD ROCK GALLERY CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690890 | 5 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-12 | AJIQ650135000807 | EUROSTONE LTD | 27840.0 kg | 690890 | TOTAL 870 BOXES PACKED IN 29 PALLETS PORCELAIN GLAZED VITRIFIED TILES |
| 2025-04-12 | AJIQ650135000775 | EUROSTONE LTD | 194980.0 kg | 690890 | PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES< |
| 2025-04-07 | AJIQ650135000768 | EUROSTONE LTD | 167140.0 kg | 690890 | PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES |
| 2025-03-11 | AJIQ650135000758 | EUROSTONE LTD | 83520.0 kg | 690890 | PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES |
| 2025-03-11 | AJIQ650135000763 | EUROSTONE LTD | 111380.0 kg | 690890 | PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES |
| 2024-09-30 | HLCUBO12406BRMT9 | HARD ROCK GALLERY CORP | 27460.0 kg | 690721 | PORCELAIN GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 1030 BOXES PACKED IN 29 PALLETS PORCELAIN GLAZED VITRIFIED TILES H.S. CODE 69072100 600 X 600 X 20 MM-90 BOXES 600 X 600 X 20 MM-60 BOXES 600 X 600 X 20 MM-50 BOXES 600 X 600 X 20 MM-60 BOXES 600 X 600 X 20 MM-90 BOXES 600 X 900 X 20 MM-120 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES 600 X 900 X 20 MM-80 BOXES PI NO. & DATE 002/2024-25 & DT 26.04.2024 INVOICE NO. EX-87/2024-25 DT 14.07.2024 SB 2412118 DT 14-JUL-2024 TOTAL GROSS WT. 27460.00 KGS TOTAL NET WT. 27005.00 KGS XELIZABETH.GARCIAALPIUSA.COM, ZAIDA.GARCIAALPIUSA.COM |