| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.19 | Average TEU per month: 0.50 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.40 |
| Company Name | Shipments |
|---|---|
| HYATT GRAND CENTRAL NEW YORK | 1 shipments |
| KATOEN NATIE NORFOLK INC | 1 shipments |
| LONG BEACH CONTAINER TERMINAL | 1 shipments |
| MAGELLAN AEROSPACE NEWYORK INC | 1 shipments |
| SOHO STUDIO LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Ceramic roofing tiles | 3 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% | 1 shipments |
| 690723 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 over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-10 | DMALDXBB08256 | MAGELLAN AEROSPACE NEWYORK INC | 24300.0 kg | 690510 | CERAMICS TILES |
| 2025-01-30 | DMALDXBB05302 | SOHO STUDIO LLC | 41380.0 kg | 690510 | GP AND CERAMIC TILES GP AND CERAMIC TILES |
| 2024-12-11 | DMALDXBB04302 | HYATT GRAND CENTRAL NEW YORK | 25510.0 kg | 690723 | 01X 20 FCL CONTAINERSSHIPMENT OF CERAMIC TIL ESDETAILS AS PER SHIPPER S COMMERCIAL INVOICENO: 1148665222 DATED: 27.09.2024TOTAL NO. O F PACKS:1020 BOXES OF CERAMIC TILES ON 17 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPEDAND WRAPPED WITH PLASTIC COVERING.HS CODE : 69072300 |
| 2024-10-25 | DMALDXBB04374 | LONG BEACH CONTAINER TERMINAL | 43850.0 kg | 690721 | 02X 20 FCL CONTAINERS // 45 PACKAGESDETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148665253 DATED: 28.09.2024TOTAL NO. OF PACKS : 4181 BOXES OF GP AND CERAMIC TILES ON 45 PALLETS HS CODE : 69072100, 69072300 AND 69073000, 69074000PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPEDAND WRAPPED WITH PLASTIC COVERING. 02X 20 FCL CONTAINERS // 45 PACKAGESDETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148665253 DATED: 28.09.2024TOTAL NO. OF PACKS : 4181 BOXES OF GP AND CERAMIC TILES ON 45 PALLETS HS CODE : 69072100, 69072300 AND 69073000, 69074000PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPEDAND WRAPPED WITH PLASTIC COVERING. |
| 2024-09-19 | HLCUDX3240781511 | KATOEN NATIE NORFOLK INC | 35790.0 kg | 690510 | CERAMICS TILES CERAMICS TILES |