PROMOTORA SOLIAR CA REGISTER INFO J
Address: 40232082-5 DIRECTION: BLVD 5 DE JULIO C C LAS BARCELONA ANZOATEGUI
PROMOTORA SOLIAR CA REGISTER INFO J'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
BLUETONE IMPEX LLP S 21&22 SECOND 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
2022-12-17 MAEU222732104 BLUETONE IMPEX LLP S 21&22 SECOND 221565.46 kg 690721 TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE
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