| 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 |
| Company Name | Shipments |
|---|---|
| VARMORA GRANITO PVT LTD | 3 shipments |
| PORTOBELLO SHOP S/A | 2 shipments |
| BALDOCER SA | 1 shipments |
| LA PLATERA S A | 1 shipments |
| NUEVA ALAPLANA S L U | 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% | 6 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-12-27 | MEDUAJ943607 | PORTOBELLO SHOP S/A | 20928.0 kg | 690721 | 01 CONTAINER 20 DC CONTAINING 640 CARTONS ON 16 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECTRUC: 3BR834759132000272D0000000 000020292 NCM: 69072100 NALADI/HS CODE: 690721 INVOICE: 2702 / 2023 WOODEN PACKING: TREA TED AND CERTIFIED HS CODE:690723 |
| 2023-12-27 | MEDUAJ975971 | PORTOBELLO SHOP S/A | 20928.0 kg | 690721 | 01 CONTAINER 20 DC CONTAINING 640 CARTONS ON 16 PALLETS 6907.21.00 - TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT RUC: 3BR834759132000272D0000000 000020448 NCM: 69072100 NALADI/HS CODE: 690721 INVOICE: 2881 / 2023 WOODEN PACKING: TRE ATED AND CERTIFIED HS CODE:690723 |
| 2023-11-24 | MEDUUI533891 | 51988.0 kg | 690721 | 2 X 20 FEET SAID TO CONTAI N 2881 BOXES PAC KED IN 4 1 PALLETS GLAZED VITRIF IED TILES S/B NO. :DT. INVOICE NO. : EX23240688D ATE : 9. OCT 2023 NET W EIGHT: 51263.000 GR OSS W EIGHT: 51988.000 HSN COD E: 69072100 FREIGHT COLL ECT GLAZED VITRIFIED TILES | |
| 2023-08-26 | MEDUIV756206 | VARMORA GRANITO PVT LTD | 25844.0 kg | 690721 | 1 X 20 FEET 905 BOXES PA CKED IN 28 PALLETS GLAZ ED VITRIFIED TILES INVOI CE NO. : EX23240240DATE : 10. JUL 2023 NET WEIGHT2 5 340.000 GROSS WEIGHT258 44.000 HSN CODE:6 9072100 SB NO. 2353026 DATE : 10. 07.2023 NETWEIGHT : 25340 .00 KGS GROSS WEIGHT: 2584 4. 00 KGS |
| 2023-08-26 | MEDUIV756628 | VARMORA GRANITO PVT LTD | 25010.0 kg | 690721 | SAID TO CONTAIN 1 X 20 F EET 859 BOXES PA CKED IN 28 PALLETS GLAZED VITRI FIED TILES INVOICE NO. : EX23240241DATE : 10. JUL 202 3 S/B NO 2352476 DATE : 10.07.2023 NET WT : 245 01.000 KGS GROSS WT : 2501 0.000 KGS HS N CODE: 690 72100 |
| 2022-03-12 | DCSD6803521A | LA PLATERA S A | 21049.0 kg | 690510 | CERAMIC TILES |
| 2021-02-22 | MEDUM6228297 | VARMORA GRANITO PVT LTD | 19710.0 kg | 690721 | GLAZED VITRIFIED TILES - 01 X 20 DV 1080 BOXES PACK ED IN 15 PALLETS GLAZED VI TRIFIED TILES INVOICE NO. : EX20210609 DATE : 24. J AN 2021 HSN CODE: 69072100 TOTAL NET WEIGHT: 19440.0 00KGS FREIGHT PREPAID |
| 2021-02-22 | DCSD0289421A | BALDOCER SA | 18660.0 kg | 690510 | CERAMIC TILES AND DISPLAY |
| 2021-02-22 | DCSD0381821A | NUEVA ALAPLANA S L U | 19751.0 kg | 690510 | CERAMIC TILES AND DISPLAY |
| 16209 SAN PEDRO AVE SAN ANTONIO 78232 US |
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