| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| VENICE TILE & MARBLE INC | 2 shipments |
| EURO ROCA CA J294167896 | 1 shipments |
| EUROROCA CA J294167896 | 1 shipments |
| SANJJEEV SINGH | 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% | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-01 | MPRGMUMOAK8187 | VENICE TILE & MARBLE INC | 21720.0 kg | 690721 | HS CODE 69072100 GLAZED VITRIFIED TILES |
| 2025-07-26 | MPRGMUMOAK8171 | VENICE TILE & MARBLE INC | 21720.0 kg | 690721 | HS CODE 69072100 GLAZED VITRIFIED TILES |
| 2024-05-24 | MAEU238007280 | EURO ROCA CA J294167896 | 81721.94 kg | 690721 | 03X20 CONTAINER SAID TO CONTA IN TOTAL:2982 BOXES PACKED IN 93 PALLETS GLAZED VITIRIFED TILE HS CODE: 69072100 TOTAL SQ.MTR:4294.08 INVOICE NO:EX P-001 DATE:04-04-2024 AS PER PERFORMA INVOICE NO:-045 AND 6 0 DATE: 26.01.2024 AND 05.03.2 024 SB: 8899007 DATE: 04-04-2 024 NET WT.: 80221.00 KGS GR OSS WT.: 81721.00 KGS 03X20 CONTAINER SAID TO CONTA IN TOTAL:2982 BOXES PACKED IN 93 PALLETS GLAZED VITIRIFED TILE HS CODE: 69072100 TOTAL SQ.MTR:4294.08 INVOICE NO:EX P-001 DATE:04-04-2024 AS PER PERFORMA INVOICE NO:-045 AND 6 0 DATE: 26.01.2024 AND 05.03.2 024 SB: 8899007 DATE: 04-04-2 024 NET WT.: 80221.00 KGS GR OSS WT.: 81721.00 KGS 03X20 CONTAINER SAID TO CONTA IN TOTAL:2982 BOXES PACKED IN 93 PALLETS GLAZED VITIRIFED TILE HS CODE: 69072100 TOTAL SQ.MTR:4294.08 INVOICE NO:EX P-001 DATE:04-04-2024 AS PER PERFORMA INVOICE NO:-045 AND 6 0 DATE: 26.01.2024 AND 05.03.2 024 SB: 8899007 DATE: 04-04-2 024 NET WT.: 80221.00 KGS GR OSS WT.: 81721.00 KGS |
| 2024-05-03 | MAEU236804888 | EUROROCA CA J294167896 | 26699.35 kg | 690721 | 01X20 CONTAINER SAID TO CONTAI N TOTAL:888 BOXES PACKED IN 2 5 PALLETS GLAZED VITIRIFED TI LE HS CODE: 69072100 TOTAL S Q.MTR:1264.32 INVOICE NO:EXP- 066 DATE:07-03-2024 AS PER PE RFORMA INVOICE NO:-044 DATE:23 -01-2024 SB:8147879 DATE: 07- 03-2024 |
| 2024-04-27 | MPRGMUMCHI6949 | SANJJEEV SINGH | 27498.0 kg | 690721 | GLAZED VITRIFIED TILES HS CODE 69072100 |