| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 1.00 |
| Active Months: 2 | Average TEU per Shipment: 4.00 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts | 3 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-12-26 | CMDUGEN1755094 | DAL TILE CORP | 19651.0 kg | 847490 | 3 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00080 SERVICE CONTRACT DAL TILE 23-0879 FREIGHT PREPAID 7 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00100 SERVICE CONTRACT DAL TILE 23-0879 SDB REF 491015887 SERVICE CONTRACT DAL TILE NO.23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 . TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 ATTN: CUSTOM COMPLIANCE DAL-TILE TAX ID: 16-057718000 ATTN. CUSTOM COMPLIANCE ATTN. CUSTO T:12143094474 2 PACKAGES EARTH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00090 SERVICE CONTRACT DAL TILE 23-0879 |
| 2024-12-26 | CMDUGEN1756235A | DAL TILE CORP | 26983.0 kg | 847490 | FREIGHT PREPAID 5 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00030 SERVICE CONTRACT DAL TILE CMA 23-0879 SECOND NOTIFY: DAL TILE CORPORATION 7834 C F HAWN FRWY DALLAS, TX 75217 UNITED STATES ATTN. CUSTOM COMPLIANCE . T:12143094131 F:+1 214-309-4131 3 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00060 SERVICE CONTRACT DAL TILE CMA 23-0879 SDB REF 491015887 FREIGHT PREPAID SERVICE CONTRACT DAL TILE NO. 23-0879 BULLET 1 APPENSIX D-1 TARIFF CMDU 029 D1 TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 3 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO: 4502487382-00050 SERVICE CONTRACT DAL TILE CMA 23-0879 3 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO:4502487382-00070 SERVICE CONTRACT DAL TILE CMA 23-0879 |
| 2024-11-02 | CMDUGEN1756235B | DAL TILE CORP | 4706.0 kg | 847490 | VAS DETAILS: GUA CVS 12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 4 PACKAGES EATRH, STONE, ORE WORKING MACHINERY - HS CODE847490 SACMI TO DAL TILE SUNNYVALE CONSIGNEE PO:4502487382-00040 SERVICE CONTRACT DAL TILE CMA 23-0879 |