| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.38 |
| Active Months: 1 | Average TEU per Shipment: 4.57 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| AP MARINE INC | 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-21 | MAEU252344963 | AP MARINE INC | 82701.26 kg | 690721 | 3 X 20 DV CONTAINER TOTAL 2476 PACKAGES IN 75PALLETS ONLY (TOTAL TWO THOUSAND FOUR HUNDRE D SEVENTY SIX PACKAGES IN SEVENTY FIVE PALLE TS ONLY) DIGITAL GLAZED PRINTED PORCELAIN TILES (80X80 CM)(3PCS=1.92SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES (60X120 CM)(2PCS=1.44SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES ( 120X120 CM)(2PCS=2.88SQMT) HS CODE 69072100 INVOICE NO ES132526 DATE 18.04.2025 S B NO. 1 058079 DATE 18.04.2025 TOTAL GROSS WT 82700. 00 KGS. TOTAL NET WT 81000.00 KGS. FREIGHT P REPAID 3 X 20 DV CONTAINER TOTAL 2476 PACKAGES IN 75PALLETS ONLY (TOTAL TWO THOUSAND FOUR HUNDRE D SEVENTY SIX PACKAGES IN SEVENTY FIVE PALLE TS ONLY) DIGITAL GLAZED PRINTED PORCELAIN TILES (80X80 CM)(3PCS=1.92SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES (60X120 CM)(2PCS=1.44SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES ( 120X120 CM)(2PCS=2.88SQMT) HS CODE 69072100 INVOICE NO ES132526 DATE 18.04.2025 S B NO. 1 058079 DATE 18.04.2025 TOTAL GROSS WT 82700. 00 KGS. TOTAL NET WT 81000.00 KGS. FREIGHT P REPAID 3 X 20 DV CONTAINER TOTAL 2476 PACKAGES IN 75PALLETS ONLY (TOTAL TWO THOUSAND FOUR HUNDRE D SEVENTY SIX PACKAGES IN SEVENTY FIVE PALLE TS ONLY) DIGITAL GLAZED PRINTED PORCELAIN TILES (80X80 CM)(3PCS=1.92SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES (60X120 CM)(2PCS=1.44SQMT) DIGITAL GLAZED PRINTED PORCELAIN TILES ( 120X120 CM)(2PCS=2.88SQMT) HS CODE 69072100 INVOICE NO ES132526 DATE 18.04.2025 S B NO. 1 058079 DATE 18.04.2025 TOTAL GROSS WT 82700. 00 KGS. TOTAL NET WT 81000.00 KGS. FREIGHT P REPAID |