| 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 |
|---|---|
| SOUZA JR SERVICES INC | 10 shipments |
| TUCASSA SAS /NIT | 1 shipments |
| VECTON INTERNATIONAL PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690890 | 11 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 |
|---|---|---|---|---|---|
| 2023-06-28 | ATGAMAAA2Z70810 | SOUZA JR SERVICES INC | 25890.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2023-05-21 | ATGAMAAA2Z70054 | SOUZA JR SERVICES INC | 25940.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2023-05-06 | ATGAMAAA2Z69548 | SOUZA JR SERVICES INC | 25960.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2023-05-05 | MAEU225403393 | TUCASSA SAS /NIT | 109881.42 kg | 690721 | 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 |
| 2022-12-01 | ATGAMAAA2Z66997 | SOUZA JR SERVICES INC | 25860.0 kg | 690890 | GLAZED PORCELAIN TILES |
| 2022-10-04 | ATGAMAAA2Z65551 | SOUZA JR SERVICES INC | 51840.0 kg | 690890 | GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES |
| 2022-08-08 | ATGAMAAA2Z63087 | SOUZA JR SERVICES INC | 25830.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2022-04-30 | ATGAMAAA2Z60469 | VECTON INTERNATIONAL PVT LTD | 25850.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2022-01-14 | ATGAMAAA2Z58613 | SOUZA JR SERVICES INC | 25830.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES |
| 2022-01-04 | ATGAMAAA2Z57788 | SOUZA JR SERVICES INC | 51560.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES DIGITAL GLAZED PORCELAIN TILES |
| 2021-07-02 | ATGAMAAA2Z53426 | SOUZA JR SERVICES INC | 51290.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES DIGITAL GLAZED PORCELAIN TILES |
| 2021-05-06 | ATGAMAAA2Z51002 | SOUZA JR SERVICES INC | 51090.0 kg | 690890 | DIGITAL GLAZED PORCELAIN TILES DIGITAL GLAZED PORCELAIN TILES |