| 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 |
|---|---|
| KAVISH GLOBAL | 2 shipments |
| HS Code | Shipments |
|---|---|
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-12 | MAEU239409715 | KAVISH GLOBAL | 112001.55 kg | 551342 | 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS 4 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 5648 BOXES TOTA L 102 PALLETS 1.OUTDOOR PORC ELAIN FLOOR TILES 2.DIGITAL C ERAMIC WALL TILES 3.GLAZED PO RCELAIN FLOOR TILES 4.BATHROO M CABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H .S.CODE:-69072100, 69072300, 9 4037000 INV NO.: EX/006/2024- 25 DT.17-05-2024 S/BILL NO. : 9967774, DT. : 17-05-2024 I NV NO.: EX/009/2024-25 DT.18- 05-2024 S/BILL NO. : 9994813, DT. : 18-05-2024 INV NO.: EX /010/2024-25 DT.19-05-2024 S /BILL NO. :1000495 , DT. : 19- 05-2024 NET WT.: 110800 KGS GR WT :112000 KGS |
| 2024-03-09 | MAEU235130794 | KAVISH GLOBAL | 112001.55 kg | 690721 | 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS 4 X 20 FCL CNTR(S) TOTAL 4 216 BOXES TOTAL 106 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES 2.DIGITAL CERAMIC FLOOR TI LES 3.BATH ACCESSORIES 4.FRE E SAMPLES OF TILES ALL OTH ER DETAIL AS PER INVOICE AND P ACKING H.S.CODE:-69072100, 69 072300, 73269099 SB NUMBER : 6690953 DATE . 11.01.2024 IN V NO.: EX/005/2023-24 DT.10-0 1-2024 NET WT.: 110800 KGS |