AGENTES PORTUARIOS DEL PACIFICO SA BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL
Address: 2 OFICINA 204 CO SAN SALVADOR EL SALVADOR
AGENTES PORTUARIOS DEL PACIFICO SA BOULEVARD DEL HIPODROMO EDIFICIO GRAN PLAZA NIVEL's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 1 shipments
Shipments By HS Code
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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-04-08 MAEU1KT421867 SKYTOUCH CERAMIC PVT LTD 302226.88 kg 690721 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) . 11 X 20 SD CONTAINER TOTAL 10853 BOXES IN 247 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X600MM,(1 BO X = 1.44 SQ.MTR) HS CODE : 69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. EXP-259 /2021-22. DATE : 23.02.2022 P I NO : SKY-282/2021-22 DATE : 15.01.2022 SB NO : 8450769 DA TE : 23.02.2022 IEC CODE. 241 3011561. TOTAL GROSS WT . : 3 02222.00KGS TOTAL NET WT. : 2 96942.00 KGS APPLICABLE FRE E TIME 7 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) .
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