| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.36 |
| Active Months: 1 | Average TEU per Shipment: 4.30 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HIJJAVAN C A | 1 shipments |
| HIJJAVAN CA | 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-05-11 | CMDUEID0930722 | HIJJAVAN CA | 60338.0 kg | 690721 | 2X20 FCL CONATINERS SAID TO CONTAIN TOTAL 38 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/014/2025-26 DTD: 13.02.2026 S.BILL NO: 9663581 DTD: 13.02.2026 TOTAL GR.WT: 56048.000 KGS TOTAL NT.WT: 55603.000 KGS FREIGHT PREPAID EMAIL: TRAFICO HIJJAVAN.COM.VE 2X20 FCL CONATINERS SAID TO CONTAIN TOTAL 38 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/014/2025-26 DTD: 13.02.2026 S.BILL NO: 9663581 DTD: 13.02.2026 TOTAL GR.WT: 56048.000 KGS TOTAL NT.WT: 55603.000 KGS FREIGHT PREPAID EMAIL: TRAFICO HIJJAVAN.COM.VE |
| 2024-07-19 | MAEU239304821 | HIJJAVAN C A | 137639.02 kg | 690721 | 05X20 FCL CONTAINER TOTAL 4 616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE & PACKING LIST NO: EXP/001/2024-25 DTD: 11.05.202 4 S.BILL NO: 1001158 DT: 19. 05.2024 TOTAL GR.WT: 137638. 00KGS TOTAL NT.WT: 135602.00 KGS 05X20 FCL CONTAINER TOTAL 4 616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE & PACKING LIST NO: EXP/001/2024-25 DTD: 11.05.202 4 S.BILL NO: 1001158 DT: 19. 05.2024 TOTAL GR.WT: 137638.0 0KGS TOTAL NT.WT: 135602.00 KGS 05X20 FCL CONTAINER TOTAL 4 616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE & PACKING LIST NO: EXP/001/2024-25 DTD: 11.05.202 4 S.BILL NO: 1001158 DT: 19. 05.2024 TOTAL GR.WT: 137638 .00KGS TOTAL NT.WT: 135602.0 0 KGS 05X20 FCL CONTAINER TOTAL 4 616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE & PACKING LIST NO: EXP/001/2024-25 DTD: 11.05.202 4 S.BILL NO: 1001158 DT: 19. 05.2024 TOTAL GR.WT: 137638.0 0KGS TOTAL NT.WT: 135602.00 KGS 05X20 FCL CONTAINER TOTAL 4 616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 690 72100 OTHER DETAILS AS PER I NVOICE & PACKING LIST NO: EXP/001/2024-25 DTD: 11.05.202 4 S.BILL NO: 1001158 DT: 19. 05.2024 TOTAL GR.WT: 137638.0 0KGS TOTAL NT.WT: 135602.00 KGS |