CERAMICAS Y DETALLES S DE RL DE CV
Address: MEDIA CUADRA AL NORTE DEL PARQUE FLJUTICALPA OLANCHO HONDURAS
CERAMICAS Y DETALLES 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
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
732490 Sanitary ware and parts thereof, of iron or steel : Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-12 MAEU239409249 KAVISH GLOBAL 280004.56 kg 732490 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS 10 X 20 FCL CNTR SAID TO CONTA IN TOTAL 10929 BOXES TOTAL 278 PALLETS 1.SHOWER 2.T ILES ACCESSORIES 3.GLAZED POR CELAIN FLOOR TILES 4.FULL BOD Y PORCELAIN FLOOR TILES 5.OUT DOOR PORCELAIN FLOOR TILES 6. KITCHEN SINK SS 7.BATHROOM C ABINET ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S.C ODE:-, 73249000, 39259090, 690 72100, 73241000, 94037000 INV NO.: EX/005/2024-25 DT.17-05 -2024 S/BILL NO. : 9983035, D T. : 18-05-2024 INV NO.: EX/0 07/2024-25 DT.17-05-2024, S/B ILL NO. : 9994570 DT. : 18-05- 2024 INV NO.: EX/008/2024-25 DT.18-05-2024 S/BILL NO. : 99 94386, DT. : 18-05-2024 INV N O.: EX/011/2024-25 DT.19-05-2 024 S/BILL NO. : 1000245 , DT . : 19-05-2024 GR WT :280000 KGS NET WT.: 277000 KGS
2024-03-09 MAEU235364894 KAVISH GLOBAL 84001.28 kg 690721 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 6131 BOXES T OTAL 68 PALLETS 1.GLAZED PO RCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3.TILES A CCESSORIES 4. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING H.S. CODE:-69072100, 69072300, 3925 9090 INV NO.: EX/006/2023-24 DT.10-01-2024, INV NO.: EX/0 07/2023-24 DT.11-01-2024, SB NO. 6694630 DTD. 11.01.2024, SB NO. 6698183 DTD. 12.01.2024 NET WT.: 83100 KGS
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