| 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 |
|---|---|
| LEXOMO WORLD WIDE OFFICE NO | 1 shipments |
| SKYTOUCH CERAMIC PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-06-02 | MEDUJB142878 | LEXOMO WORLD WIDE OFFICE NO | 27536.0 kg | 690721 | DIGITAL GLAZED VITRIFIED TILES - 01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1024 BOXES IN20 PALLETS DIGITAL GLAZED VITRIFIED TILES SI ZE : 600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP- 01/2 025-26 & DATE : 01.04.2025 PI NO PI-LW-0772 /2024-25 & DATE : 08.03.2025 SB NO : 958848 1 DATE : 01.04.2025 IEC CODE. 2415008249. TOTAL GROSS WT. : 27536.00 KGS TOTAL NET WT . : 27136.00 KGS FREIGHT COLLECT |
| 2024-01-12 | MAEU233671164 | SKYTOUCH CERAMIC PVT LTD | 55715.69 kg | 690721 | 02 X 20 FCL CONTAINER TOTAL 2169 BOXES IN 54 PALL ETS DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-403/2023-24 DATE : 23.1 1.2023 PI NO SKY-614/2023-24, DATE : 02.11.2023 SB NO : 5536613 DATE : 24.1 1.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 55715.00 KGS TOTAL NET WT. : 54635.00 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINER TOTAL 2169 BOXES IN 54 PALL ETS DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-403/2023-24 DATE : 23.1 1.2023 PI NO SKY-614/2023-24, DATE : 02.11.2023 SB NO : 5536613 DATE : 24.1 1.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 55715.00 KGS TOTAL NET WT. : 54635.00 KGS FREIGHT PREPAID |