| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 0.50 |
| Active Months: 4 | Average TEU per Shipment: 1.51 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| DAL TILE LLC | 4 shipments |
| HS Code | Shipments |
|---|---|
| 680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface | 3 shipments |
| 170290.0 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-29 | CMDUAIS0522340 | DAL TILE LLC | 27520.0 kg | 170290.0 | TOTAL PACKAGES GRANITE TILES BUYERS ORDER NO: , , , , , , SHIPMENT NO: , , , , , , INV. NO: SKISPL/K DATE: . . SB NO: / DT: . . IEC NO: HSN CODE: NET WT: . KGS FREIGHT COLLECT CIN NO. U KA PTC GSTIN : AARCS B ZQ STATE CODE : FREIGHT COLLECT FREIGHT PAYER: |
| 2025-04-13 | HLCUMA3250128626 | DAL TILE LLC | 24940.0 kg | 680223 | HONED & FLAMED GRANITE TILES TOTAL 23 PACKAGES POLISHED, HONED & FLAMED GRANITE TILES P.O.NO 4502884435, 2867697, 2881514 & 2890692 SHIPMENT NO 3000913746, 913747, 913748, 912019, 913756 & 914521 INV. NO SKI/KA/EXP019/ DT 23.01.2025 SB NO 7552533 / DT 24. |
| 2025-02-01 | HLCUMA3240994642 | DAL TILE LLC | 23160.0 kg | 680223 | FLAMED GRANITE TILES TOTAL 22 PACKAGES FLAMED GRANITE TILES INV. NO SKI/KA/EXP014 DT 04.10.24 SB NO 4603364 DT05.10.24 PO NO 4502760016,4502751209,4502768159 SHIPMENT NO 3000900184,3000900542,3000901131 ,3000901132 IEC NO 0712031600 HSN CODE 68022310 NET WT 22160.00 KGS FREIGHT COLLECT XXXCIN NO. U14200KA2012PTC064643 GSTIN 29AARCS6768B1ZQ FREIGHT PAYER GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO S24NWE209 |
| 2024-12-19 | CMDUAIS0483225 | DAL TILE LLC | 26740.0 kg | 680223 | 68022310 (HS) TOTAL 24 PACKAGES POLISHED FLAMED GRANITE TILES INV. NO: SKI/KA/EXP012 DT: 11.09.2024 SB NO:3952983 DT:12.09.24 PO NO:4502714773 4502729106 SHIPMENT NO:3000897919,3000897930, 3000897932,3000898231 IEC NO : 0712031600 HSN CODE : 68022310 NET WT:23640.00 KGS FREIGHT COLLECT CIN NO. U14200KA2012PTC064643 GSTIN : 29AARCS6768B1ZQ FREIGHT PAYER : GENERAL NOLI USA INC- CHICAGO DAL TILE CONTRACT NO: 24-0879 TOTAL PKGS 24 PK 2ND NOTIFY:GENERAL NOLI USA INC- CHICAGO 220 THORNDALE AVE BENSENVILLE, IL 60106 PH:8478593181,FAX:8478593182 DOCUMENTSCHICAGO GENERALNOLI.COM |