TEPAZO IMPORT & EXPORT N V WATRADAGOESTRAAT
Address: NO 53 PARAMARIBO
TEPAZO IMPORT & EXPORT N V WATRADAGOESTRAAT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 2.03
Active Months: 4 Average TEU per Shipment: 6.10
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
LAXVEER CERAMIC LLP S 4 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% 2 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-15 MAEU259374098 LAXVEER CERAMIC LLP S 55527.44 kg 480269.0 X FCL SAID TO CONTAIN TOTAL BOXES I N TOTAL PALLETS GLAZED VITRIFIED FLOOR TIL ES COLOURED H.S. CODE INVOICE NO DATE. . . SB NO. DATE . . TOTAL GROSS WEIGHT. . KGS TOTA L NET WEIGHT. . KGS ALL DETAILS AS PE R INVOICE PACKING LIST X FCL SAID TO CONTAIN TOTAL BOXES I N TOTAL PALLETS GLAZED VITRIFIED FLOOR TIL ES COLOURED H.S. CODE INVOICE NO DATE. . . SB NO. DATE . . TOTAL GROSS WEIGHT. . KGS TOTA L NET WEIGHT. . KGS ALL DETAILS AS PE R INVOICE PACKING LIST
2025-10-10 MAEU256849405 LAXVEER CERAMIC LLP S 109352.98 kg 310510.0 X FCL CONTAINERS SAID TO CONTAIN PALLE TS GLAZED VITRIFIED FLOOR TILES COLOURED SIZEX MM BOXES GROSS WEIGHT . KGS NET WEIGHT . KGS H.S.CODE SBILL NO DT . . INVO ICE NO DT . . X FCL CONTAINERS SAID TO CONTAIN PALLE TS GLAZED VITRIFIED FLOOR TILES COLOU
2025-06-29 MAEU251527430 LAXVEER CERAMIC LLP S 138702.72 kg 690721 05X20 FCL CONTAINER TOTAL 8 5 PALLETS CONTAINING 4816 BOX ES GLAZED VITRIFIED FLOOR TIL ES COLOURED SIZE: - 600X120 0MM, 1 BOX = 2 PCS HS CODE: 69072100 INVOICE NO. 030/25 -26 DATE: 11.04.2025 S.B NO: 9891299 DATE: 12/04/2025 TOT AL GROSS WT: - 138700.80 KGS TOTAL NETT WT: - 137256.00 KGS 05X20 FCL CONTAINER TOTAL 8 5 PALLETS CONTAINING 4816 BOX ES GLAZED VITRIFIED FLOOR TIL ES COLOURED SIZE: - 600X120 0MM, 1 BOX = 2 PCS HS CODE: 69072100 INVOICE NO. 030/25 -26 DATE: 11.04.2025 S.B NO: 9891299 DATE: 12/04/2025 TOT AL GROSS WT: - 138700.80 KGS TOTAL NETT WT: - 137256.00 KGS 05X20 FCL CONTAINER TOTAL 8 5 PALLETS CONTAINING 4816 BOX ES GLAZED VITRIFIED FLOOR TIL ES COLOURED SIZE: - 600X120 0MM, 1 BOX = 2 PCS HS CODE: 69072100 INVOICE NO. 030/25 -26 DATE: 11.04.2025 S.B NO: 9891299 DATE: 12/04/2025 TOT AL GROSS WT: - 138700.80 KGS TOTAL NETT WT: - 137256.00 KGS 05X20 FCL CONTAINER TOTAL 8 5 PALLETS CONTAINING 4816 BOX ES GLAZED VITRIFIED FLOOR TIL ES COLOURED SIZE: - 600X120 0MM, 1 BOX = 2 PCS HS CODE: 69072100 INVOICE NO. 030/25 -26 DATE: 11.04.2025 S.B NO: 9891299 DATE: 12/04/2025 TOT AL GROSS WT: - 138700.80 KGS TOTAL NETT WT: - 137256.00 KGS 05X20 FCL CONTAINER TOTAL 8 5 PALLETS CONTAINING 4816 BOX ES GLAZED VITRIFIED FLOOR TIL ES COLOURED SIZE: - 600X120 0MM, 1 BOX = 2 PCS HS CODE: 69072100 INVOICE NO. 030/25 -26 DATE: 11.04.2025 S.B NO: 9891299 DATE: 12/04/2025 TOT AL GROSS WT: - 138700.80 KGS TOTAL NETT WT: - 137256.00 KGS
2025-02-07 MAEU247588990 LAXVEER CERAMIC LLP S 134877.96 kg 690721 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 86 PALLETS CONT AINING 4817 BOXES GLAZED VITR IFIED FLOOR TILES COLOURED S IZE:- 600X1200MM, 1 BOX = 2 PC S HS CODE: 69072100 INVOICE NO. 639/24-25 DATE: 22.12.2 024 S.B NO: 6672665 DATE: 22 /12/2024 TOTAL GROSS WT:- 13 4876.00 KGS TOTAL NETT WT:- 132467.50 KGS 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 86 PALLETS CONT AINING 4817 BOXES GLAZED VITR IFIED FLOOR TILES COLOURED S IZE:- 600X1200MM, 1 BOX = 2 PC S HS CODE: 69072100 INVOICE NO. 639/24-25 DATE: 22.12.2 024 S.B NO: 6672665 DATE: 22 /12/2024 TOTAL GROSS WT:- 13 4876.00 KGS TOTAL NETT WT:- 132467.50 KGS 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 86 PALLETS CONT AINING 4817 BOXES GLAZED VITR IFIED FLOOR TILES COLOURED S IZE:- 600X1200MM, 1 BOX = 2 PC S HS CODE: 69072100 INVOICE NO. 639/24-25 DATE: 22.12.2 024 S.B NO: 6672665 DATE: 22 /12/2024 TOTAL GROSS WT:- 13 4876.00 KGS TOTAL NETT WT:- 132467.50 KGS 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 86 PALLETS CONT AINING 4817 BOXES GLAZED VITR IFIED FLOOR TILES COLOURED S IZE:- 600X1200MM, 1 BOX = 2 PC S HS CODE: 69072100 INVOICE NO. 639/24-25 DATE: 22.12.2 024 S.B NO: 6672665 DATE: 22 /12/2024 TOTAL GROSS WT:- 13 4876.00 KGS TOTAL NETT WT:- 132467.50 KGS 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 86 PALLETS CONT AINING 4817 BOXES GLAZED VITR IFIED FLOOR TILES COLOURED S IZE:- 600X1200MM, 1 BOX = 2 PC S HS CODE: 69072100 INVOICE NO. 639/24-25 DATE: 22.12.2 024 S.B NO: 6672665 DATE: 22 /12/2024 TOTAL GROSS WT:- 13 4876.00 KGS TOTAL NETT WT:- 132467.50 KGS
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NO 53 PARAMARIBO SURINAM
NO 53 PARAMARIBO SURINAME