| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.14 | Average TEU per month: 0.53 |
| Active Months: 2 | Average TEU per Shipment: 3.20 |
| Shipment Frequency Std. Dev.: 0.36 |
| Company Name | Shipments |
|---|---|
| BLUETONE IMPEX LLP SURVEY | 2 shipments |
| BLUETONE IMPEX LLP S 21&22 SECOND | 1 shipments |
| 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 |
| 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-09 | CMDUEID0878924 | BLUETONE IMPEX LLP SURVEY | 89572.0 kg | FREIGHT PREPAID X TOTAL BOXES PACKED IN PKGS GLAZED CERAMIC WALL TILES - HS CODE: BOXES IRON DISPLAY STAND - HS CODE : - P INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVO S/B NO. : DTD: . . IEC NO. EXPORTS BLUETONECERAMIC.COM<br | |
| 2025-07-05 | MAEU253959027 | BLUETONE IMPEX LLP SURVEY | 27712.24 kg | 690723 | TOTAL 3264 BOXES PACKED IN 24. PKGS GLAZED CERAMIC WALL TIL ES - HS CODE: 69072300 - 3264 BOXES INVOICE NO.: 34/2025-20 26 DT. 24.05.2025 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE S/B NO. : 2110880 DTD: 24.05.2025 FREIGHT PREP AID |
| 2023-04-07 | MAEU225142741 | BLUETONE IMPEX LLP S 21&22 SECOND | 27846.05 kg | 690721 | 1X20 TOTAL 3267 BOXES PACKE D IN 24 PKGS GLAZED VITRIFIE D TILES - HS CODE 69072100 - 3 BOXES GLAZED CERAMIC WALL TI LES - HS CODE: 69072300 - 3264 BOXES INVOICE NO.: 182/2022- 2023 DT. 22.02.2023 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 79873 14 DTD: 22.02.2023 GR WT: 278 46.000 KGS NT WT: 27480.000 K GS |
| VALERA CITY TRUJILLO STATE VENEZUELA |
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