ADASH IMPORT
Address: 69 NEPTUNUS STRAAT ELISABETHOF PARAMARIBO SURINAME SOUTH AMERICA
ADASH IMPORT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
K2D EXIM SANALA 5 shipments
SITARAM EXIM SURYA NAGAR 4 shipments
SITARAM EXIM SURYA NAGAR3 NANA MAVA MAIN 2 shipments
Shipments By HS Code
HS Code Shipments
690723 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 over 10% 6 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 4 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-01 MAEU258313940 SITARAM EXIM SURYA NAGAR3 NANA MAVA MAIN 11920.15 kg 480269.0 TOTAL PACKAGES CERAMIC SANITARY WARE HS CODE PLASTIC CHAIR HS CODE PLASTIC HYD WC SEAT COVER HS CODE AL L OTHERS DETAILS ARE AS PER INVOICE AND PACKING LIST NO EXPBS DT. . . SBILL N O DT. . . TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS
2025-08-08 MAEUAPU151293 SITARAM EXIM SURYA NAGAR3 NANA MAVA MAIN 9090.14 kg 691010 TOTAL 2254 PACKAGES TOTAL 2214 SETS CERAMIC SANITARY WARE HS CODE 69101000 PLASTIC CHAIR HS CODE 94037000 AASORTED DAL HS CODE07139010 ALL OTHERS DETAILS ARE AS PER INVOICE AND PACKING LIST NO EXPBS442526 DT. 21.06.2025 SBILLNO 2917433 DT. 21.06.2025 TOTA
2025-01-31 MAEU247196199 SITARAM EXIM SURYA NAGAR 13089.99 kg 691010 TOTAL 2134 PACKAGES TOTAL 213 4 SETS CERAMIC SANITARY WARE E.W.C. P TRAP & E.W.C. S TRAP (1 PCS. PACKING) HS CODE: 69 101000 PLASTIC CHAIR HS CODE : 94037000 AASORTED MASALA H S CODE: 09109100 AASORTED DAL HS CODE:07139010 ALL OTHERS DETAILS ARE AS PER INVOICE A ND PACKING LIST NO: EXP/BS-66 /24-25 DT. 12.12.2024 S/BILL NO: 6405445 DT. 12.12.2024 TO TAL GROSS WEIGHT: 13090.00 KGS TOTAL NET WEIGHT: 12790.00 K GS
2024-07-12 MAEUAPU026355 SITARAM EXIM SURYA NAGAR 15800.25 kg 691010 1X40 TOTAL 925 PACKAGES TOT AL 925 SETS CERAMIC SANITARY WARE HS CODE: 69101000 ALL O THERS DETAILS ARE AS PER INVO ICE AND PACKING LIST NO: EXP/ BS-10A/24-25 DT. 23.05.2024 S /BILL NO: 1097129 DT. 23.05.20 24 TOTAL GROSS WEIGHT: 15800. 00 KGS TOTAL NET WEIGHT: 1550 0.00 KGS
2023-04-07 MAEU1KT813424 SITARAM EXIM SURYA NAGAR 7375.08 kg 691010 TOTAL 3947 PACKAGES TOTAL 444 BOXES CERAMIC SANITARY WARE HS CODE: 69101000 MASALA HS CODE: 09109100 MTR INDIAN SW EETS HS CODE: 21069099 NATUR E NATION - DALS / LENTILS HS CODE: 07139010 ASSORTED PRODU CTS - CHIPS & SNACKS HS CODE: 20052000 PLASTIC SEAT COVER HS CODE: 39222000 ALL OTHERS DETAILS ARE AS PER INVOICE A ND PACKING LIST NO: EXP/BS-11 9/22-23 DT. 23.02.2023 S/BILL NO: 8039117 DT. 24.02.2023 T OTAL GROSS WEIGHT: 7375.00 KGS TOTAL NET WEIGHT: 7015.00 KG S
2022-09-03 MAEU1KT610216 SITARAM EXIM SURYA NAGAR 27630.14 kg 690723 1X20 TOTAL 2588 BOXES TOTAL 24 PALLETS CERAMIC GLAZE TIL E 300X450MM (6 PCS. PACKING) HS CODE : 69072300 CERAMIC SANITARY WARE HS CODE: 69101 000 MASALA HS CODE : 0910910 0 ALL OTHERS DETAILS ARE AS P ER INVOICE AND PACKING LIST N O: EXP/BS-36/22-23 DT. 21.07. 2022 S/BILL NO: 2977498 DT. 2 1.07.2022 TOTAL GROSS WEIGHT: 27630.00 KGS TOTAL NET WEIGH T: 27090.00 KGS
2022-03-11 MAEU1KT393215 K2D EXIM SANALA 53510.74 kg 690723 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000 INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000 INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY)
2021-08-29 MAEU1KT157422 K2D EXIM SANALA 55070.67 kg 690723 02X20 FCL CONTAINING STC TOTA L 5384 BOXES PACKED IN 47 PALL ETS CERAMIC GLAZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/21 -22/001 DT. 15.06.2021 S.B NO . 2443370 DT:-15.06.2021 TO TAL GROSS WT:- 55070.00 KGS T OTAL NET WT:- 54370.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) PIECES
2021-04-30 MAEU1KT073688 K2D EXIM SANALA 27450.06 kg 690723 01X20 FCL CONTAINING STC TOTA L 2026 BOXES PACKED IN 22 PALL ETS 1426 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 600 BO XES OF WIRE NAILS HS CODE: 73 170013 INVOICE NO. EXP/20-2 1/041 DT. 23.03.2021 S.B NO. 9589958 DT:-23.03.2021 TOTA L GROSS WT:- 27450.00 KGS TOT AL NET WT:- 26970.00 KGS APPLICABLE FREE TIME 11 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-23 MAEU1KT060173 K2D EXIM SANALA 55180.89 kg 690723 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC- S 40 BOXES OF EROPA EWC-P HS CODE: 69109000 30 BOXES OF F LUSH TANKS WITH FITTINGS HS C ODE:39229000 INVOICE NO. EX P/20-21/040 DT. 03.03.2021 S. B NO. 9088461 DT:-03.03.2021 TOTAL GROSS WT:- 55180.00 KG S TOTAL NET WT:- 54460.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC- S 40 BOXES OF EROPA EWC-P HS CODE: 69109000 30 BOXES OF F LUSH TANKS WITH FITTINGS HS C ODE:39229000 INVOICE NO. EX P/20-21/040 DT. 03.03.2021 S. B NO. 9088461 DT:-03.03.2021 TOTAL GROSS WT:- 55180.00 KG S TOTAL NET WT:- 54460.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-01 MAEU1KT034955 K2D EXIM SANALA 138081.74 kg 690723 PIECES PIECES 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION
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69 NEPTUNUS STRAAT ELISABETHOF PARA
69 NEPTUNUS STRAAT ELISABETHOF PARAMARIBO SURINAME
69 NEPTUNUS STRAAT ELISABETHOF PARAMARIBO SURINAME SOUTH AMERICA