UNI STONE & MORE NV
UNI STONE & MORE NV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 1.69
Active Months: 3 Average TEU per Shipment: 6.75
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
LIBERO EXPORT HOUSE OFFICE 3 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% 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-04 MAEU249453149 LIBERO EXPORT HOUSE OFFICE 111684.48 kg 690721 04X40 FCL TOTAL 4599 PKGS (1 16 PALLETS) FULL BODY VITRIFI ED TILES AND OTHER ITEMS HSN CODE - 69072100, 76072090 AL L OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-155-2 425 DTD: 12/02/2025 S/BILL NO . 8137896 DTD: 13/02/2025 NET WT: 110394.000 KGS
2025-02-28 MAEU248259673 LIBERO EXPORT HOUSE OFFICE 83864.29 kg 690721 03X40 FCL TOTAL 5397 PKGS (62 PALLETS) GLAZED POLISHED POR CELAIN TILES & CERAMIC GLAZED WALL TILES & OTHER ITEMS HSN CODE - 69072100, 69072300 AL L OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-136-2 425 DTD: 08/01/2025 S/BILL NO . 7159372 DTD: 09/
2025-01-31 MAEU247153787 LIBERO EXPORT HOUSE OFFICE 83691.01 kg 690721 03X40 FCL TOTAL 6445 PKGS (6 5 PALLETS) GLAZED POLISHED PO RCELAIN TILES & CERAMIC GLAZED WALL TILES & OTHER ITEMS HSN CODE - 69072100, 69072300, ALL OTHER DETAILS AS PER INVOI CE & PACKING LIST NO. LEH-119 -2425 DTD: 11/12/2024 S/BILL NO. 6392366 DTD: 12/12/2024 N ET WT: 82607.000 KGS GRS WT: 83690.000 KGS 03X40 FCL TOTAL 6445 PKGS (6 5 PALLETS) GLAZED POLISHED PO RCELAIN TILES & CERAMIC GLAZED WALL TILES & OTHER ITEMS HSN CODE - 69072100, 69072300, ALL OTHER DETAILS AS PER INVOI CE & PACKING LIST NO. LEH-119 -2425 DTD: 11/12/2024 S/BILL NO. 6392366 DTD: 12/12/2024 N ET WT: 82607.000 KGS GRS WT: 83690.000 KGS 03X40 FCL TOTAL 6445 PKGS (6 5 PALLETS) GLAZED POLISHED PO RCELAIN TILES & CERAMIC GLAZED WALL TILES & OTHER ITEMS HSN CODE - 69072100, 69072300, ALL OTHER DETAILS AS PER INVOI CE & PACKING LIST NO. LEH-119 -2425 DTD: 11/12/2024 S/BILL NO. 6392366 DTD: 12/12/2024 N ET WT: 82607.000 KGS GRS WT: 83690.000 KGS
Contact information
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COMMISSARIS WEYTHINGWEG 226A WANICA SURINAME +597 340 130 & +597IMPORT@UNISTONEANDMORE COM &