| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| IKON DISTRIBUTORS LLC | 2 shipments |
| THE HOME WAREHOUSE INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 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 |
|---|---|---|---|---|---|
| 2025-11-08 | MEDUKD193919 | IKON DISTRIBUTORS LLC | 27000.0 kg | 551342.0 | VITRIFIED TILES - OF X CONTAINERS TOTAL BOXES VITRIFIED TILES SIZE: X M M H.S. CODE: PI NO CD INVOICE N O: LGL / - DATE: / / SHIPPING B ILL NO: DATE: / / GROSS WT: . KGS NET WT: . KGS =ON BEHALF OF CALDIA CERAMICS SL CAMINO SEDENY SENIA DEL CARME, NAVE VILAREAL CASTELLON SPAIN T AX ID : B |
| 2025-09-26 | MEDUOO836573 | IKON DISTRIBUTORS LLC | 27000.0 kg | 480256.0 | VITRIFIED TILES - X CONTAINERS VITRIFIE D TILES SIZE: X MM H.S. CODE: INVOICE NO: LGL / - DATE: / / SHIPPING BILL NO: DATE: / / G ROSS WT: , . KGS NET WT: . KGS FREIGHT PREPAID PI NO CD =ON BEHALF OF C ALDIA CERAMICS SL CAMINO SEDENY SENIA DEL CAR ME, NAV |
| 2025-05-15 | MAEU250390310 | THE HOME WAREHOUSE INC | 51950.81 kg | 690721 | 02 X 20 CONTAINERS TOTAL 208 0 BOXES ONLY VITRIFIED TILES SIZE: 600 X 600 MM H.S. C ODE: 69072100 INVOICE NO: LGL 43/2024-25 DATE: 28.02.2025 SHIPPING BILL NO: 8577649 DATE : 28.02.2025 GROSS WT: 51950. 00 KGS NET WT: 50950.00 KGS FREIGHT COLLECT -TAX ID: |