| 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 |
| Company Name | 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% | 2 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-26 | MAEU233761893 | 279836.27 kg | 690723 | 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID 10X20 FCL CONTAINERS STC: 20 600 CERAMIC TILES AND CERAMIC SANITARYWARE I.E.C. NO. 131 0001464 H.S CODE: 69072300,69 101000 INVOICE NO.: UNI/188/2 3-24 DATE: 30/11/2023 NET WEI GHT:275676 KGS FREIGHT PRE PAID | |
| 2023-10-20 | MAEU231267329 | 54489.61 kg | 690721 | 2 X 20 FT FCL CONTAINER TOTA L: 52 PALLETS PORCELAIN TILES INVOICE NO.: UNI/131/23-24 DT: 15-09-2023 H.S. CODE: 690 72100 IEC CODE: 1310001464 N ET WEIGHT: 53058.400 KGS 2 X 20 FT FCL CONTAINER TOTA L: 52 PALLETS PORCELAIN TILES INVOICE NO.: UNI/131/23-24 DT: 15-09-2023 H.S. CODE: 690 72100 IEC CODE: 1310001464 N ET WEIGHT: 53058.400 KGS | |
| 2023-10-13 | MAEU230547644 | 219547.39 kg | 690723 | 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID 8 X 20 FT FCL CONTAINER TOTAL : 252 PACKAGES CERAMIC TILES AND CERAMIC SANITARYWARE INV OICE NO.: UNI/124/23-24 DT: 30 /08/2023 H.S. CODE: 6907230 0, 69101000 IEC CODE: 13100 01464 NET WEIGHT: 203839.20 KGS FREIGHT PREPAID | |
| 2023-09-29 | MAEU230053421 | 110181.71 kg | 690721 | 4 X 20 FCL CONTAINERS TOTAL : 86 PACKAGES PORCELAIN TILES AND FITTINGS FOR WC INVOICE NO. : UNI/113/23-24 DATE : 16 -08-2023 IEC CODE : 13100014 64 H.S CODE : 69072100 NET W T : 107362.00 KGS FREIGHT P REPAID 4 X 20 FCL CONTAINERS TOTAL : 86 PACKAGES PORCELAIN TILES AND FITTINGS FOR WC INVOICE NO. : UNI/113/23-24 DATE : 16 -08-2023 IEC CODE : 13100014 64 H.S CODE : 69072100 NET W T : 107362.00 KGS FREIGHT P REPAID 4 X 20 FCL CONTAINERS TOTAL : 86 PACKAGES PORCELAIN TILES AND FITTINGS FOR WC INVOICE NO. : UNI/113/23-24 DATE : 16 -08-2023 IEC CODE : 13100014 64 H.S CODE : 69072100 NET W T : 107362.00 KGS FREIGHT P REPAID 4 X 20 FCL CONTAINERS TOTAL : 86 PACKAGES PORCELAIN TILES AND FITTINGS FOR WC INVOICE NO. : UNI/113/23-24 DATE : 16 -08-2023 IEC CODE : 13100014 64 H.S CODE : 69072100 NET W T : 107362.00 KGS FREIGHT P REPAID |