IRC LA BENDICION SA
Address: CALZADA ROOSEVELT 1151 ZONA 11 NIT
IRC LA BENDICION SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 7.24
Active Months: 2 Average TEU per Shipment: 7.24
Shipment Frequency Std. Dev.: 2.34
Shipments By Companies
Company Name Shipments
VARMORA GRANITO PRIVATE LTD 12 shipments
ANTICA CERAMICA RUBIERA SRL 1 shipments
VITACER CERAMICAS S L 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% 12 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-08 MAEU254039974 VARMORA GRANITO PRIVATE LTD 134700.15 kg 690721 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITR
2025-08-08 MAEU254039931 VARMORA GRANITO PRIVATE LTD 134852.1 kg 690721 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES
2025-08-08 MAEU254040179 VARMORA GRANITO PRIVATE LTD 108223.97 kg 690721 3744 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES SB NO. 2654033 DATE 12JUN2 5 INVOICE NO. EX25260252 DATE 12.06.20 25 INVOICE NO. EX25260253 DATE 12.06.2 025 NET WEIGHT 106224.000 KG GROSS WEIGHT 108222.000 KG HSN CODE 69072100 3744 BOXES PACKE
2025-08-08 MAEU254040122 VARMORA GRANITO PRIVATE LTD 136562.18 kg 690721 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT
2025-08-08 MAEU254040075 VARMORA GRANITO PRIVATE LTD 136562.18 kg 690721 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO. . 2646995 DATE 12. 06.2025 INVOICE NO. EX25260248 DATE 12.06 .2025 NET WEIGHT 134400.000 KG GROSS WEIGHT 136560.000 KG HSN CODE 69072100 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED T
2025-08-08 MAEU254040207 VARMORA GRANITO PRIVATE LTD 135878.15 kg 690721 SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 K
2025-07-18 MAEU253901146 VARMORA GRANITO PRIVATE LTD 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS
2025-07-18 MAEU253900864 VARMORA GRANITO PRIVATE LTD 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260211 DATE31.05.2025 SB NO2341491 DATE31.05.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS WEIGH T 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS I
2025-07-18 MAEU253900841 VARMORA GRANITO PRIVATE LTD 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS
2025-07-11 MAEU253509976 VARMORA GRANITO PRIVATE LTD 134852.1 kg 690721 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS
2025-07-11 MAEU253462990 VARMORA GRANITO PRIVATE LTD 134852.1 kg 690721 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS
2025-07-11 MAEU253510136 VARMORA GRANITO PRIVATE LTD 80920.43 kg 690721 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS
2023-01-20 MAEU223621733 VITACER CERAMICAS S L 25230.14 kg 290719 P.E. V-LUP KALON WHITE 60X120 RECT. 1A VITACER (EURO 2 PZ Y 36 CJ)
2023-01-06 MAEU223352345 ANTICA CERAMICA RUBIERA SRL 157262.21 kg 690510 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION 6X20 FCL SAID TO CONTAIN 6720 PACKAGES (PACKED IN 140 PALLE TS) OF CERAMIC TILES 11 DAY FREE TIME IN PORT OF DESTI NATION
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