| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.18 | Average TEU per month: 1.55 |
| Active Months: 2 | Average TEU per Shipment: 6.20 |
| Shipment Frequency Std. Dev.: 0.53 |
| Company Name | Shipments |
|---|---|
| BLUETONE IMPEX LLP SURVEY | 2 shipments |
| BLUETONE IMPEX LLP S | 1 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 |
| 690890 | 1 shipments |
| 690890.0 | 1 shipments |
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-09 | CMDUEID0878339 | BLUETONE IMPEX LLP SURVEY | 203818.0 kg | 690890.0 | FREIGHT PREPAID X TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - BOXES VITRIFIED TILES - BOXES IRON PALLET - PCS INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVO S/B NO. : DTD: . . IEC NO.: EXPORTS BLUETONECERAMIC.COM X |
| 2025-10-09 | CMDUEID0884154 | BLUETONE IMPEX LLP SURVEY | 30325.0 kg | 930119.0 | TOTAL BOXES PACKED IN PKGS GLAZED VITRIFIED TILES - BOXES INVOICE NO.: / - DT. . . ALL OTHER DETAIL AS PER PACKING LIST AND INVOS/B NO. : DTD: . . TOTAL NET WT: . KGS FREIGHT PREPAID |
| 2025-04-26 | MAEU250938888 | BLUETONE IMPEX LLP S | 82136.07 kg | 690890 | TOTAL 2985 BOXES PACKED IN 61 PKGS GLAZED VITRIFIED TILES - 1685 BOXES VITRIFIED TILES - 1300 BOXES INVOICE NO.:207/2 024-2025 DT. 07.03.2025 ALL OTHER DETAIL AS PER PACKING L IST AND INVOICE S/B NO: 8801 200 DTD: 07.03.2025 FREIGHT PREPAID TOTAL 2985 |
| 2022-04-19 | MAEU1KT432154 | BLUETONE IMPEX LLP S 21&22 SECOND | 27922.26 kg | 690721 | 1X20 STC TOTAL 964 BOXES PAC KED IN 18 PALLETS GLAZED VITR IFIED TILES - HS CODE: 6907210 0, 957 BOXES IRON DISPLAY STA ND - HS CODE 73269099, 2 BOXES SANITARYWARE - HS CODE: 6910 1000, 5 BOXES INVOICE NO.: 11 4/2021-2022 DT. 01.03.2022 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 86 13477 DTD: 01.03.2022 NET WT 27652 KGS FREIGHT PREPAID |