BATISTA BANOS Y LOSETAS INTEGRALES INC
BATISTA BANOS Y LOSETAS INTEGRALES INC'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
ARGENTA CERAMICA 2 shipments
ARGENTA CERAMICA S L 2 shipments
ECOCERAMIC S L U 1 shipments
ICON GRANITO PRIVATE LIMITED 1 shipments
LION LOGISTICS TRANSPORTES 1 shipments
NEWARK CERAMIC 1 shipments
NUEVA ALAPLANA SLU 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 3 shipments
690722 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 0.5% but not over 10% 2 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% 2 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
690810 1 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 EGLV100450054958 ICON GRANITO PRIVATE LIMITED 162000.0 kg 690890 GLAZED PORCELAIN TILES TOTAL 7012 BOXES ONLY. GLAZED PORCELAIN TILES-69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM] INVOICE NO - EX1560 DT - 02/03/2024 SHIPPING BILL NO. 8010222 DTD - 02-MAR-2024 TOTAL GROSS WEIGHT 162000.000 KGS TOTAL NET WT. 159000.000 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2024-05-27 CMDUEID0769376 88835.0 kg 690722 FREIGHT PREPAID FLAGS AND PAVING, HEARTH OR WA 03X20 STANDARD DRY CERAMIC GLAZED FLOOR TILES H.S. CODE : 6907.22.00 SIZE:- 200 X 1200 MM (5 PCS = 1.20 SQM PER BOINVOICE NO. 001/2024-25 DT. 01.04.2024 TOTAL PACKAGES = 81 TOTAL BOXES = 3402 TOTAL GROSS WT. 82500.00 KGS TOTAL NET WT. 81600.00 KGS SB NO. 8808841 DT. 01.04.2024
2023-12-07 CMDUEID0736295 NEWARK CERAMIC 116450.0 kg 690723 69072300 (HS) - TOTAL PKGS 88 PK FREIGHT COLLECT 69072300 (HS) 04X20 FCL STANDARD DRY GLAZED CERAMIC TILES H.S. CODE : 6907.23.00 SIZE:- 300 X 900 MM ( 4 PCS = 1.08 SQM PER BOX) CERAMIC GLAZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE NO. 090/2023-24 DT. 10.10.2023 TOTAL PACKAGES = 88 TOTAL BOXES = 6455 SB NO. 4533781 DT. 10.10.2023 TOTAL GROSS WT. 107660.00 KGS TOTAL NET WT. 106460.00 KGS 69072300 (HS) - 69072300 (HS) -
2023-01-02 HLCUBC1221153562 NUEVA ALAPLANA SLU 25995.0 kg 690810 CERAMIC TILES 896 BOXES CERAMIC TILES G.W 23283,00 KGS 1 BOX SAMPLES CERAMIC TILES G.W 124KGS 130 BOXES ALUMINIUM TILE & TRIM ACCESORIES G.W 1634 KGS (EUPHORIA DISTRIBUTORS INC) 112 BOXES FILM G.W 874 KGS (EUPHORIA DISTRIBUTORS INC) 4 BOXES ADHESIVE TAPE G.W 70 KGS (EUPHORIA DISTRIBUTORS INC) 1 BOX CARTON EXHIBITOR G.W 10 KGS (EUPHORIA DISTRIBUTORS INC)
2022-01-31 HLCUVG1211200446 ARGENTA CERAMICA S L 104125.0 kg 690721 PLACAS DE CER MICA HS CODE 690721 PLACAS DE CER MICA HS CODE 690721 PLACAS DE CER MICA HS CODE 690721 PLACAS DE CER MICA HS CODE 690721
2021-08-08 CMDUIBC0744671 ECOCERAMIC S L U 111701.0 kg 690723 CERAMIC TILES 20 PK (PACKAGE) P.A. 6907230000 CERAMIC TILES 19 PK (PACKAGE) P.A. 6907230000 HS CODE: 6907230000 FREIGHT COLLECT CERAMIC TILES 20 PK (PACKAGE) P.A. 6907230000 HS CODE: 6907230000 CERAMIC TILES 20 PK (PACKAGE) P.A. 6907230000 HS CODE: 6907230000
2021-07-14 SUDU71BCN009214X ARGENTA CERAMICA 129033.0 kg 690510 CERAMIC TILES 23 PK (PACKAGE) CERAMIC TILES 23 PK (PACKAGE) CERAMIC TILES 20 PK (PACKAGE) CERAMIC TILES 24 PK (PACKAGE) CERAMIC TILES 23 PK (PACKAGE)
2021-06-30 SUDU71BCN008271X ARGENTA CERAMICA S L 127320.0 kg 690510 CERAMIC TILES 27 PK (PACKAGE) CERAMIC TILES 28 PK (PACKAGE) CERAMIC TILES 27 PK (PACKAGE) CERAMIC TILES 27 PK (PACKAGE) CERAMIC TILES 27 PK (PACKAGE)
2021-06-30 SUDU71BCN008752X ARGENTA CERAMICA 129283.0 kg 690510 CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 27 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 27 PK (PACKAGE) P.A. 6907210000
2020-12-17 CMDUSSZ0848439 LION LOGISTICS TRANSPORTES 86069.0 kg 690722 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 03 DRY CONTAINERS 20 CONTAINING 2402 CARTONS INTO 74 PALLETS WITH GLAZED CERAMIC TILE CLASS A INVOICE: 2020100075767 RUC: 0BR04201168200000000000000000956595 DU-E: 20BR001450142-0 NCM: 69072200 WOODEN PACKAGE: TREATED AND CERTIFIED 35 CARTON BOXES CONTAIN 1.740 PARTS INTO 1 CONTAINER X 20 FCIU 334471-4 PARTE LO ALICATE NCM: 8203.20.10 QTY: 40 PARTS CUNHA NIVELADORA NCM: 3925.90.90 QTY: 200 PARTS ESPASSADOR 2MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1MM NCM: 3925.90.90 QTY: 500 PARTS ESPASSADOR 1,5MM NCM: 3925.90.90 QTY: 500 PARTS INVOICE: 010/2020 DU-E: 20BR001449911-6 RUC: 0BR2045059520102020 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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CARR 1 KM 21 2 SECTOR LA MUDA GUAINABO 0097
CARR1 KM 21 1 BO RIOS SECTOR LA MUDA 00969 GUAYNABO
CARRETERA 1 KILOMETRO 21 1
KM21 2 00969 GUAYNABO PUERTO RICO PH 60786929
NRC 0530812 0016 CARRETERA 1 KILOMETRO 21 1 00969 GUAYNABO PUERTO RICO
NRC 0530812-0016 CARRETERA # 1 KILOMETRO 21 1 00969 GUAYNABO PUERTO RICO
NRC 0530812-0016 CARRETERA 1 KILOMETRO 21 1
NRC 0530812-0016 CARRETERA 1 KILOMETRO 21 1 00969 GUAYNABO PUERTO RICO