| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 4.09 |
| Active Months: 3 | Average TEU per Shipment: 16.36 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| CIMA CERAMICA S L U | 2 shipments |
| BLUETONE IMPEX LLP S | 1 shipments |
| HALCON CERAMICA | 1 shipments |
| LEZORA VITRIFIED PVT LTD | 1 shipments |
| LINYI RUINA INTERNATIONAL TRADE CO | 1 shipments |
| MITRA IMPEX LLP | 1 shipments |
| PRISSMACER CERAMICA S L U | 1 shipments |
| SOLOSTONE TILES PRIVATE LIMITED | 1 shipments |
| TOGAMA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 4 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% | 3 shipments |
| 680911 Plaster or compositions based on plaster; articles thereof : Plaster, or plaster compositions; boards, sheets, panels, tiles and similar articles, faced or reinforced with paper or paperboard only, not ornamented | 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 |
| 701600 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-05 | MEDUVW902120 | BLUETONE IMPEX LLP S | 218742.0 kg | 690723 | GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2025-02-23 | MEDUVO002947 | MITRA IMPEX LLP | 552000.0 kg | 690721 | UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - 20X20 CO NTAINERS SAID TO CONTAIN TOTAL 520 PALLETS (26000 BOXES) UNGLAZED POLISHED PORCELAIN TILESIVORY SOLUBLE SALT (W.A 0.5%) H.S. CODE: 690 72100 SIZE: 600X600 MM INVOICE NO: EXP/005/2024-25, DATE: 09-01-2025 SHIPPING BILL NO: 7167296 DATE: 09-01-2025 TOTAL GROSS WEIGHT: 552 000.00 KGS TOTAL NET WEIGHT: 544000.00 KGS FREIGHT COLLECT UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILE UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES UNGLAZED POLISHED PORCELAIN TILES - UNGLAZED POLISHED PORCELAIN TILES |
| 2025-01-16 | ONEYTA4DB7359A01 | LINYI RUINA INTERNATIONAL TRADE CO | 84900.0 kg | 680911 | FILM FACED PLYWOOD FILM FACED PLYWOOD FILM FACED PLYWOOD |
| 2021-12-05 | SUDU71BCN022783A | CIMA CERAMICA S L U | 51300.0 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2021-12-05 | SUDU71BCN020507A | CIMA CERAMICA S L U | 102710.0 kg | 690510 | OF A WATER ABSORPTIO OF A WATER ABSORPTIO CERAMIC TILES TOOLS OF A WATER ABSORPTIO |
| 2021-10-30 | SUDU71BCN019934A | HALCON CERAMICA | 120097.0 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-10-15 | SUDU71BCN018812A | TOGAMA S A | 26529.0 kg | 701600 | GLASS MOSAIC GLASS MOSAIC HTS: 7016 |
| 2021-06-04 | SUDU71BCN009242A | PRISSMACER CERAMICA S L U | 25616.0 kg | 690510 | CERAMIC TILES INCLUDING SAMPLES |
| 2021-04-30 | MAEU1KT085312 | SOLOSTONE TILES PRIVATE LIMITED | 133850.1 kg | 690721 | 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5720 BOXES PACK ED IN 130 PALLETS PORCELANIC O SAL SOLUBLE ITC/ H.S. CODE: 6907.21.00 PORCELANICO SAL SOLUBLE 5720 BOXES - SIZE : 6 00 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO /EX/20-21/93 DT. 17.03.2021 S B : 9436446 DT : 17.03.2021 T OTAL GROSS WT. 133848.00 KGS TOTAL NET WT 131348.00 KGS F REIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5720 BOXES PACK ED IN 130 PALLETS PORCELANIC O SAL SOLUBLE ITC/ H.S. CODE: 6907.21.00 PORCELANICO SAL SOLUBLE 5720 BOXES - SIZE : 6 00 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO /EX/20-21/93 DT. 17.03.2021 S B : 9436446 DT : 17.03.2021 T OTAL GROSS WT. 133848.00 KGS TOTAL NET WT 131348.00 KGS F REIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5720 BOXES PACK ED IN 130 PALLETS PORCELANIC O SAL SOLUBLE ITC/ H.S. CODE: 6907.21.00 PORCELANICO SAL SOLUBLE 5720 BOXES - SIZE : 6 00 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO /EX/20-21/93 DT. 17.03.2021 S B : 9436446 DT : 17.03.2021 T OTAL GROSS WT. 133848.00 KGS TOTAL NET WT 131348.00 KGS F REIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5720 BOXES PACK ED IN 130 PALLETS PORCELANIC O SAL SOLUBLE ITC/ H.S. CODE: 6907.21.00 PORCELANICO SAL SOLUBLE 5720 BOXES - SIZE : 6 00 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO /EX/20-21/93 DT. 17.03.2021 S B : 9436446 DT : 17.03.2021 T OTAL GROSS WT. 133848.00 KGS TOTAL NET WT 131348.00 KGS F REIGHT COLLECT 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5720 BOXES PACK ED IN 130 PALLETS PORCELANIC O SAL SOLUBLE ITC/ H.S. CODE: 6907.21.00 PORCELANICO SAL SOLUBLE 5720 BOXES - SIZE : 6 00 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO /EX/20-21/93 DT. 17.03.2021 S B : 9436446 DT : 17.03.2021 T OTAL GROSS WT. 133848.00 KGS TOTAL NET WT 131348.00 KGS F REIGHT COLLECT |
| 2021-04-23 | MAEU1KT085311 | LEZORA VITRIFIED PVT LTD | 161652.61 kg | 690721 | 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. 06X20 CONTAINER SAID TO CONTAI N TOTAL 5760 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE: 690721 00 INVOICE NO.: EXP143/20 -21 DT: 13.03.2021 S.BILL NO. 9342206 DT: 13.03.2021 TOTA L GROSS WT : 161650.000 KGS TOTAL NET WT : 158130.000 KG S FREIGHT COLLECT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) . VIA Q&D LIM ITED ROOM 801 -2,8/F EASEY CO MMERCIAL BUILDING 253-261 HENN ESSY ROAD WANCHAI HONGKONG TAX ID :63783390-000. |