MB AUTO CITY
Address: 101 ROEBUCK STREET ST MICHAEL BARBAEMAIL : MBAUTOCITY@GMAIL COM
MB AUTO CITY's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SWEDE CERAMIC LLP JETPAR 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU237123486 SWEDE CERAMIC LLP JETPAR 138502.22 kg 690721 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D
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