| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.16 | Average TEU per month: 0.67 |
| Active Months: 3 | Average TEU per Shipment: 2.69 |
| Shipment Frequency Std. Dev.: 0.37 |
| Company Name | Shipments |
|---|---|
| LIOLI CERAMICA PVT LTD | 2 shipments |
| GSI LOGISTICS PVT LTD | 1 shipments |
| SANJAY FORWARDERS PVT LTD | 1 shipments |
| YOUNG SUN ENERGY TECHNOLOGY CO | 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% | 3 shipments |
| 681019.0 Cement, concrete or artificial stone; whether or not reinforced, articles thereof | 1 shipments |
| 691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-02 | MAEU256940796 | SANJAY FORWARDERS PVT LTD | 54546.76 kg | 681019.0 | X FCL CONTAINER STC TOTAL PALLET CONTA IN BOXESSLABPKGS (INCLUDING SAMPLE KIT) PORCELAIN GLAZED VITRIFIED TILES (ARTIFICIAL STONE) (TILES SIZE X MMX MM) SAMPLE KIT BOXES (TILES SIZE X MMX MM ) HS CODE OTHER DETAILS AS PER INVOICE A ND PACKINGLIST INV NO E |
| 2025-05-09 | MAEU251296574 | LIOLI CERAMICA PVT LTD | 26460.3 kg | 690721 | 1 X 40 FCL SAID TO CONTAIN 180 BOX(S) (ONE HUNDRED AND EIGH TY BOXES(S) CONTAINED IN 9 PAL LETS GLAZED PORCELAIN TILES ( SINTERED ARTIFICIAL STONE) 16 00 X 3200 (IN 12 MM) 1 BOX = 0 1 PCS (PER BOX = 5.12 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDIN |
| 2025-01-02 | MAEU245544141 | YOUNG SUN ENERGY TECHNOLOGY CO | 25720.03 kg | 691190 | PORCELAIN SLABS PORCELAIN S LABS SAMPLES CATALOGUE |
| 2024-06-15 | MAEU237846392 | LIOLI CERAMICA PVT LTD | 54576.7 kg | 690721 | 1 X 40 & 1 X 20 FCL SAID TO CO NTAIN 731 BOX(S) SEVEN HUNDR ED AND THIRTY-ONE BOXES(S) CON TAINED IN 30 PALLETS GLAZED P ORCELAIN TILES 1600 X 3200 ( IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 12 00 (IN 09 MM) 1 BOX = 02 PCS ( PER PCS = 2.88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EX CEEDING 0.5%) INV. 13910002 87 DT.11.04.2024 S/BILL NO.: 9059327 DT: 11.04.2024 PEMA X EXPORT INVOICE NO: FAC 24/80 I.E.C. NO. 2416917935 HS CODE- 69072100 NT WT- 52816.0 0 KGS ---ZONA INDUSTRIAL DA DEVESA 4860-112 BASTO, CABEC EIRAS DE BASTO PORTUGAL NIF: 514118482 1 X 40 & 1 X 20 FCL SAID TO CO NTAIN 731 BOX(S) SEVEN HUNDR ED AND THIRTY-ONE BOXES(S) CON TAINED IN 30 PALLETS GLAZED P ORCELAIN TILES 1600 X 3200 ( IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 12 00 (IN 09 MM) 1 BOX = 02 PCS ( PER PCS = 2.88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EX CEEDING 0.5%) INV. 13910002 87 DT.11.04.2024 S/BILL NO.: 9059327 DT: 11.04.2024 PEMA X EXPORT INVOICE NO: FAC 24/80 I.E.C. NO. 2416917935 HS CODE- 69072100 NT WT- 52816.0 0 KGS ---ZONA INDUSTRIAL DA DEVESA 4860-112 BASTO, CABEC EIRAS DE BASTO PORTUGAL NIF: 514118482 |
| 2024-02-09 | MAEU234079373 | GSI LOGISTICS PVT LTD | 26780.09 kg | 690721 | 1 X 40 HC SAID TO CONTAIN 18 5 BOX(S) ONE HUNDRED AND EIGH TY-FIVE BOXES(S) CONTAINED IN 9 PALLETS GLAZED PORCELAIN T ILES 1600 X 3200 (IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 1200 (IN 09 MM ) 1 BOX = 02 PCS (PER PCS = 2. 88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5 %) INV. 1391000226 DT.15.12.2 023 S/BILL NO.: 6075961 DT: 1 5.12.2023 PEMAX EXPORT INVOIC E NO: FAC 23/260 I.E.C. NO. 2 416917935 HS CODE- 69072100 TOTAL NET WT- 25870.00 KGS FR EIGHT PREPAID |