| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.44 | Average TEU per month: 0.85 |
| Active Months: 6 | Average TEU per Shipment: 1.45 |
| Shipment Frequency Std. Dev.: 0.63 |
| Company Name | Shipments |
|---|---|
| DAL TILE LLC | 9 shipments |
| HS Code | Shipments |
|---|---|
| 680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface | 5 shipments |
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 2 shipments |
| 251620 Sandstone;. whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| 680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-28 | HLCUBO12508BXYS9 | DAL TILE LLC | 26735.0 kg | 680291.0 | TOTAL PACKAGES POLISHED MARBLE SLABS RANDOM SIZES INV NO ISIPL/ / - DT . . SHIPMENT NO PO NO HS CODE NET WT . KGS IEC NO FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S NWE |
| 2025-08-05 | HLCUBO12506ASAR5 | DAL TILE LLC | 20120.0 kg | 680221 | TOTAL 7 PACKAGES POLISHED MARBLE SLABS RANDOM SIZES INV NO ISIPL/085/25-26 DT 16.06.2025 SHIPMENT NO 3000923425 P.O. NO. 4503003976 HS CODE 68022190 IEC NO 3803000106 NET WT 19120.00 KGS FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE |
| 2025-07-17 | HLCUBO1250609215 | DAL TILE LLC | 19590.0 kg | 680221 | BRUSHED MARBLE SLABS TOTAL 07 PACKAGES BRUSHED MARBLE SLABS INV NO ISIPL/068/25-26/ DT 03.06.2025 SB NO 2457365 DT 05.06.2025 HS CODE 68022190 NET WT 18590.00 KGS SHIPMENT NO 3000925011 PO NO 4503024995 IEC NO 3803000106 CUSTOMS CLEARANCE WILL BE COMPLETE |
| 2025-07-10 | HLCUBO1250609321 | DAL TILE LLC | 20560.0 kg | 680221 | TOTAL 07 PACKAGES POLISHED MARBLE SLABS RANDOM SIZES INV NO ISIPL/067/25-26 DT 03.06.2025 SB NO 2457337 DT 05.06.2025 HS CODE 68022190 NET WT 19560.00 KGS SHIPMENT NO 3000925010 PO NO 4503023801 IEC NO 3803000106 CUSTOMS CLEARANCE WILL BE COMPLETED IN NEW YORK PORT FREIGHT COLLECT FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S25NWE208 |
| 2025-05-23 | HLCUBO12502BIVJ8 | DAL TILE LLC | 13000.0 kg | 251620 | SANDSTONE TILES TOTAL 12 PACKAGES SANDSTONE TILES INVOICE NO ISIPL/615/24-25 DT 19.02.2025 SHIPMENT NO 3000915057 P.O. NO 4502881876 SHIPPING BILL 8513992 DT 26.02.2025 H.S. CODE NO 25162000 IEC NO 3803000106 NET WT 12000.00 KGS FREIGHT COLLECT FREIGHT PA |
| 2025-03-18 | HLCUBO12412BGEU4 | DAL TILE LLC | 26300.0 kg | 680221 | POLISHED MARBLE SLABS TOTAL 08 PACKAGES POLISHED MARBLE SLABS RANDOM SIZES INV NO ISIPL/501/24-25 DT 28.12.2024 SB NO 6874044 DT 30.12.2024 PO NO 4502852557 SHIPMENT NO 3000912427 HS CODE 68022190 IEC NO 3803000106 NET WT 25300.00 KGS FREIGHT COLLECT FREI |
| 2025-02-14 | CMDUEID0841710 | DAL TILE LLC | 28460.0 kg | 680221 | TOTAL 09 PACKAGES POLISHED BRUSHED MARBLE SLABS RANDOM SIZES INV.NO:ISIPL/491/24-25 DT:20.12.2024 SB.NO:6647288 DT:21.12.2024 HS CODE:68022190 IEC NO:3803000106 PO NO:4502793718 SHIPMENT NO:3000902250 NET WT:25300.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 9 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2024-06-23 | CMDUAIS0459194 | DAL TILE LLC | 22130.0 kg | 680223 | TOTAL 07 PACKAGES POLISHED GRANITES SLABS RANDOM SIZES INV. NO:ISIPL/061/24-25 DT: 02.05.2024 S.B.NO:9562249 DT: 02.05.2024 PO.NO: 4502625894 PI 1804-8971 SHIPMENT NO : 3000888023 IEC NO : 3803000106 HS CODE NO: 68022390 NET WT:19400.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM FREIGHT COLLECT |
| 2024-06-23 | CMDUAIS0459197 | DAL TILE LLC | 22120.0 kg | 680223 | TOTAL 08 PACKAGES POLISHED GRANITES SLABS RANDOM SIZES INV. NO:ISIPL/062/24-25 DT: 02.05.2024 SB NO:9589595 DT: 03.05.2024 PO.NO: 4502620047 PI 1804-8957 SHIPMENT NO : 3000888013 IEC NO : 3803000106 HS CODE NO: 68022390 NET WT:19400.00 KGS FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 23-0879 CUSTOMS CLEARANCE WILL BE COMPLETED IN LOS ANGELES PORT. TOTAL PKGS 8 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM FREIGHT COLLECT STATE CODE : 33 |