| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.63 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 1.16 |
| Company Name | Shipments |
|---|---|
| DAL TILE LLC | 5 shipments |
| HS Code | Shipments |
|---|---|
| 681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-19 | HLCUMA3241103891 | DAL TILE LLC | 26300.0 kg | 681019 | ENGINEERED QUARTZ SLABS TOTAL 9 PACKAGES 08 WOODEN CRATES + 01 SAMPLEBOX ENGINEERED QUARTZ SLABS INV NO 24251177 DT 10.11.2024 SB.NO 5487056 DT 10.11.2024 PO NO 4502813857 DT 04.10.2024 PI NO QTZ F1562 DT 08.11.2024 IEC NO 3811000039, DT 25.05.2011 HSN CODE NO 68101990 SHIPMENT NO 3000904237 NET WT 25800.000 KGS FREIGHT COLLECT XXXEMAIL INFOSEMPREA.COMXXX FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE NEW CONTRACT S24NWE209 NOTIFY 2 GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH 8478593181,FAX 8478593182 DOCUMENTSCHICAGOGENERALNOLI.COM |
| 2025-01-05 | CMDUAIS0489763 | DAL TILE LLC | 22210.0 kg | 681019 | TOTAL 7 PACKAGES 06 WOODEN CRATES + 01 SAMPLEBOX ENGINEERED QUARTZ SLABS INV NO: 24251179 DT: 10.11.2024 SB.NO:5487453 DT: 10.11.2024 PO.NO: 4502704158 DT: 26.06.2024 PI NO: QTZ F1498 DT: 04.11.2024 IEC NO: 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3000896487 NET WT: 19450.000 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 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 |
| 2025-01-05 | CMDUAIS0490778 | DAL TILE LLC | 22600.0 kg | 681019 | TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV NO: 24251223 DT: 18.11.2024 SB NO: 5694945 DT: 18.11.2024 SHPMENT NO: 3000897501 PI NO: QTZ F1631 DT: 15.11.2024 BUYER S ORDER NO: 4502723688 DT: 12.07.2024 IEC NO: 3811000039 HSN CODE: 68101990 NET WEIGHT : 19910.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 TOTAL PKGS 7 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |
| 2025-01-05 | CMDUAIS0490784 | DAL TILE LLC | 22135.0 kg | 681019 | TOTAL 07 PACKAGES 06 WOODEN CRATES + 01 SAMPLE BOX ENGINEERED QUARTZ SLABS INV. NO: 24251228 DT: 18.11.2024 SB.NO:5699265 DT: 18.11.2024 PO.NO: 4502771223 DT: 09.09.2024 P I NO: QTZ F1649 DT: 15.11.2024 IEC NO : 3811000039, DT:25.05.2011 HSN CODE NO: 68101990 SHIPMENT NO: 3000901691 NET WT:19450.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 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 |
| 2025-01-05 | CMDUAIS0490794 | DAL TILE LLC | 22050.0 kg | 681019 | TOTAL 08 PACKAGES 06 WOODEN CRATES + 02 SAMPLE BOXES ENGINEERED QUARTZ SLABS INV NO: 2425T0335 DT: 18.11.2024 SB NO: 5696938 DT: 18.11.2024 PI NO: QTZ F1639 PO NO: 4502729277 DT: 25.07.2024 IEC NO: 3811000039 HSN CODE: 68101990 SHIPMENT NO 3000898994 NET WT:19450.00 KGS FREIGHT COLLECT FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO : 24-0879 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 |