| 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 |
|---|---|
| 1 TILE CENTER AND MORE CORP | 1 shipments |
| 153 LUNA HOLDINGS LLC | 1 shipments |
| SOLFLEX CANADA LIMITED | 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% | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-27 | MEDUIV393497 | 153 LUNA HOLDINGS LLC | 26500.0 kg | 690721 | GLAZED VITRIFIED TILES - 01X20 CONTAINER STC TOTA L 960 BOXES ONLY GLAZED VITRIFIED T ILES SIZE: 6 00X1200MM HS CODE: 6907 210 0 PO KI23-004G OTHE R DETAILS AS PER INVO ICE A ND PACKING LIST INVOICE NO. CI/2324-4 1 DT: 13.06. 2023 SB NO. - 1725337 DATE - 13/06/2023 GR OSS WT:26500.00 KGS NET WT: 26200.00 KGS == O N BEHALF OF DADE FUSI ON SPAIN S.L. CALL LA MAR 1 8, NULES 12520 CASTELLON S PAIN |
| 2023-01-28 | CMDUAMC1972886 | 1 TILE CENTER AND MORE CORP | 26990.0 kg | 690721 | ------------ FCIU3122126 DESCRIPTION---------1X20 ST FCL CONTAINER TOTAL 960 BOXES ONLY TOTAL NINE HUNDRED SIXTY BOXES ONLY GLAZED VITRIFIED TILES HS CODE:69072100 S/BILL NO: 5301178 DT: 07.11.2022 TOTAL NET WEIGHT: 26690.00 KGS FREIGHT: COLLECT AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0690213 -------------GENERIC DESCRIPTION------------- |
| 2021-04-19 | MEDUM6766510 | SOLFLEX CANADA LIMITED | 138600.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES - TOTAL 4800 BOXES ON 120 PA LLETS DIGITAL GLAZED VITRI FIED TILES SIZE: 600X600 M M 4 PCS PER BOX - 1.44 SQM HS CODE: 69072100 TOTAL N ET WT: 136800.00 KGS INV N O. EXP/144 DT: 27.02.2021 S/BILL NO:8990948 DT 27/02 /2021 NET WT:136800.00 KGS FREIGHT COLLECT FUMIGATIO N CERTIFICATE: VPC/MB/GUJ/ MAR/20-21/0001 DATE: 01/03 /2021 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES |
| NO 431 PIPLI JETPAR ROAD AT RANGPAR MORBI |
|---|