| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DAL TILE CORP | 2 shipments |
| HS Code | Shipments |
|---|---|
| 848050 Moulds; for glass | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-05 | CMDUGEN1712100B | DAL TILE CORP | 3848.0 kg | 848050 | FREIGHT PREPAID 1 PACKAGES MOULDS - HS CODE 848050 SOCIETA MECCANICA SASSOLESE TO DAL TILE FLOR CONSIGNEE PO: 4502502938-00030 4502497825-000TAX ID SHIPPER IT05300610481 TAX ID CONSIGNEE 16-057718000 TAX ID NOTIFY 11-340286305 TAX ID SECOND NOTIFY 16-057718000 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1712GEN1712100B,GEN1712100C,GEN1712100D |
| 2024-04-21 | CMDUGEN1690402C | DAL TILE CORP | 2415.0 kg | 848050 | FREIGHT PREPAID 1 PACKAGES MOULDS - HS CODE 848050 SOCIETA MECCANICA SASSOLESE TO DAL TILE FLOR 2ND PICK-UP SPEZZANO CONSIGNEE PO: 4502484925-00010, 4502484925-004502494640-00010, 4502485766-00010 SERVICE CONTRACT DAL TILE CMA 23-0879 SDB REF 491011159 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 PART LOAD CONTAINER(S) COVERED BY BLS:GEN1690GEN1690402B,GEN1690402C,GEN1690402D,GEN169040N1690402F,GEN1690402G,GEN1690402H |