CERAMICAS Y REVESTIMIENTOS CA
CERAMICAS Y REVESTIMIENTOS CA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
BLUETONE IMPEX LLP SURVEY 2 shipments
BLUETONE IMPEX LLP S 21&22 SECOND 1 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
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
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Latest 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
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VALERA CITY TRUJILLO STATE VENEZUELA