| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.15 | Average TEU per month: 0.21 |
| Active Months: 2 | Average TEU per Shipment: 1.26 |
| Shipment Frequency Std. Dev.: 0.38 |
| Company Name | Shipments |
|---|---|
| SAMBORO S A | 1 shipments |
| THE MARBLE & TILE GROUP LLC | 1 shipments |
| THE MARBLE TILE GROUP LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 321511.0 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid | 1 shipments |
| 441119 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances | 1 shipments |
| 550992.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-21 | ZIMUVLC0167619 | THE MARBLE & TILE GROUP LLC | 27332.12 kg | 550992.0 | PANELS INTO BUNDLES (REF: SUMINOVA S.L.) HT S: |
| 2026-01-28 | ZIMUVLC0167434 | SAMBORO S A | 3299.94 kg | 321511.0 | BLACK INK HS CODE: |
| 2025-04-27 | CMDUIBC1324870 | THE MARBLE TILE GROUP LLC | 2260.0 kg | 441119 | ------------ TCLU3126639 DESCRIPTION---------441119 (HS) 100 UNIT(S) 2260 KGM PANELS INTO 2 BUNDLES HTS 441119 (REF. SUMINOVA, S.L.) 690723 (HS) 1134 BOXES 22501 KGM CERAMIC TILES INTO 18 BUNDLES HTS 690723 (REF. ARGENTA CERAMICA, S.L.) TOTAL PKGS 1234 PK |