| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TILE WAREHOUSE LTD | 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 |
|---|---|---|---|---|---|
| 2024-12-02 | MEDUHN811664 | TILE WAREHOUSE LTD | 27000.0 kg | 690721 | VITRIFIED FULL BODY TILES, UNGLAZED - TOTAL 20 PACKAGES VITRIFIED FULL BODY TILES, UNGLAZ ED, SLAB ELENA - 600 X 1200 X 10 MM - SM-PRM STEEL GREY - 600 X 600 X 09 MM - SM-PRM SQR -001 - ICONIC + MIIST - SM-PRM CHEVY 67 X 180- NERO + SUPERPOLO + SM-PRM PLAIN HEX 98 - N ERP - SM-PRM PLAIN HEX 98 - STEEL GREY - SM-P RM MOROC - LONG FISH - ICONIC + MIST + PEBBLES MOROC - LONG HEXA - ICONIC + MIST + PEBBLESHSN CODE : 69072100 INVOICE NO : BELL / 012 / 2024-25 DT : 08.10.2024 SB NO : 4679606 DT : 08.10.2024 PO NO : 001/TILE/05/2024-25 DT :21.05.2024 INVOICE NO : TTS / 001 / 2024-25 DT : 08.10.2024 SB NO : 4681393 DT : 08.10.2024 PO NO : TTS/0822/EXP50 DT : 03.09.2022 TOT AL NET WT : 25035.00 KGS TOTAL GROSS WT : 25490.00 KGS FREIGHT PREPAID |