CCONCASA S DE RL DE CV
CCONCASA S DE RL DE CV'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
KAVISH GLOBAL 2 shipments
Shipments By HS Code
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
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Latest 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
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