| 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 |
|---|---|
| DAL TILE TAX ID IS | 1 shipments |
| HY EAST HOLDING CORP | 1 shipments |
| ROLLING ROCK | 1 shipments |
| THE ROOF TILE SLATE COMPANY/ PEZ VELA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 680300 Slate, worked; and articles of slate or of agglomerated slate | 3 shipments |
| 251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-15 | CMDUSSZ1362545 | THE ROOF TILE SLATE COMPANY/ PEZ VELA INC | 19807.0 kg | 680300 | ------------ TEMU2335375 DESCRIPTION---------680300 (HS) NCM:68030000 01 X 20 CONTAINER 18 WOODEN BOXES WITH SLATE PI-089/23 NCM: 6803.0000 HS CODE: 680300 DUE: 23BR000603586-6 RUC: 3BR238366202 00000002300000000008923 MRUC: 3BR581497822OE0011923 NET WEIGHT: 18907,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC:3BR581497822OE0011923 NOTIFY CONTINUED: 4607 - 44TH STSE GRAND RAPIDS, MI 49512 NIF: 32-0110875SCSCUSTOMERCAREMIA SCSOLUTIONSINC.COM THE MASTER BILL REFERANCE SSZ1358166 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2022-11-22 | CMDUSSZ1320232 | DAL TILE TAX ID IS | 22630.0 kg | 680300 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 95.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,230.00 BUNKER SURCHARGE NOS: USD 630.00 EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 CARGO VALUE SERENITY 1: USD 25.00 POSITIVE OFFSET: USD 22.00 IMPORT SERENITY CONTAINER GUAR: USD 15.00 FREIGHT PREPAID ABROAD 01 X 20 CONTAINER 20 WOODEN BOXES WITH SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 2BR23836620200000000000000022229822 DUE: 22BR001746324-4 NCM: 6803.0000 HS CODE: 680300 PI-298/22 NET WEIGHT:19.400,00 KGS PO 3000833797 3000836129 3000836127 30008361 3000836130 2ND NOTIFY:SAVINO DEL BENE U.S.A. INC.(DALLAS 600 EAST DALLAS ROAD, SUITE 100 GRAPEVINE, TX 76051 PH: 817 481 0602 FAX: 817 481 0621 EMAIL DALLAS SAVINODELBENE.COM 1555 |
| 2022-07-17 | HLCURI5220601484 | ROLLING ROCK | 41612.0 kg | 251400 | SLATE WITH SLATE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 22BR001053176-7 NCM 2514.0000 HS CODE 251400 PI-193/22 NW 39.912,00 KGS NOTIFY WIL WONG (WILWONGTOPOCEAN.COM) CUSTOMER SERVICE SUPERVISOR CELL 646-262-2313 SLATE WITH SLATE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT DUE 22BR001053176-7 NCM 2514.0000 HS CODE 251400 PI-193/22 NW 39.912,00 KGS NOTIFY WIL WONG (WILWONGTOPOCEAN.COM) CUSTOMER SERVICE SUPERVISOR CELL 646-262-2313 |
| 2021-08-03 | SUDU61SSZ102519A | HY EAST HOLDING CORP | 19897.0 kg | 680300 | 1 CONTAINER 20 DRY CONTAINING: 14 WOODEN BOXES OF SLATE WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 1BR23836620200000000000000000022921 NCM: 6803.0000 HS CODE: 680300 PI-229/21 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT |