TUCASSA SAS /NIT
Address: 900 428 423-5 E AUT MEDELLIN KM 7 COSTADO OCCIDENTAJUAN CARLOS RIVEROS CAMPOS PHONE: +57 1 744 44 20
TUCASSA SAS /NIT'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
VECTON INTERNATIONAL PVT LTD 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
2023-05-05 MAEU225403393 VECTON INTERNATIONAL PVT LTD 109881.42 kg 690721 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023 04X20 CONT. STC TOTAL BO XES 3338 IN PALLETS 61 INVO ICE NO. VI/54/22-23 DTD :- 18. 03.2023 BOXES DIGITA L GLAZED PORCELAIN TILES 3 337 SIZE: 600 X 1200 MM SQM: 1.44/BOX 2 PCS/BOX SAMPLE BOX 01 PROFORMA INVOICES N 535 , 5 36 AND 541 H.S. CODE :- 6907 2100 SHIPPING BILL NO.: 857 5507 SHIPPING BILL DT: 18.03. 2023
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