| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BLUETONE IMPEX LLP S 21&22 SECOND | 2 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-03 | MAEU251351721 | BLUETONE IMPEX LLP S 21&22 SECOND | 25080.0 kg | 690721 | 1X20 STC TOTAL 360 BOXES PAC KED IN 12 PKGS GLAZED VITRIFI ED TILES - (HS CODE: 69072100) - 360 BOXES ALL OTHER DETAIL S AS PER INVOICE AND PACKING L IST PO NO: : 26273 & DT: 27.N OV.2024 S/B NO. : 9032159 D ATE :- 15.03.2025. FREIGHT : PREPAID |
| 2024-06-21 | MAEU238114368 | BLUETONE IMPEX LLP S 21&22 SECOND | 166896.68 kg | 690721 | .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 6X20 STC TOTAL 6336 BOXES P ACKED IN 144 PKGS GLAZED VIT RIFIED TILES - (HS CODE: 690 72100) - 6336 BOXES ALL OTH ER DETAILS AS PER INVOICE AN D PACKING LIST PO NO: 22987 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 164 736.000 KGS FREIGHT : PREPAI D THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24A ANFB0931A1Z4 S.BILL NO:944709 3 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 |
| LOT 477 PLANTATION PROVIDENCE EAST BANK DEMERARA GUYANA |
|---|