ANNEXY INTERNATIONAL
Address: 8-AASTA MANGAL COMPLEX 11 SHAKTI P MORBI GJ 363641 INDIA
ANNEXY INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.14
Active Months: 1 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
BEAVER TILE AND HARDWARE LTD 2 shipments
CRUZ CONTROL IMPORT LTD 2 shipments
GLOSSY TILES AND STONES 2 shipments
GLOSSY TILES AND STONES LIMITED 2 shipments
KHEMLANI MART 2 shipments
BEAVER TILE & HARDWARE LTD 1 shipments
GEORGE KIRBYS HARDWARE 1 shipments
GREENLINE APARTMENT MANAGEMENT 1 shipments
GREENLINE APARTMENT MANAGEMENT LLC 1 shipments
PROYECTOS ELECTRO INDUSTRIALES SA D 1 shipments
VENEZIA DEL CARIBE 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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% 11 shipments
690723 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 over 10% 2 shipments
690890 2 shipments
690911 Ceramic wares; for laboratory, chemical or other technical uses, of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-22 MAEU251575256 GLOSSY TILES AND STONES LIMITED 28160.4 kg 690721 TOTAL 1100 BOX (25 PALLETS) G LAZED PORCELAIN TILES 60 X 60 CM 4 PCS = 1.44 SQ MTR H.S. C ODE:- 6907 2100 INVOICE NO : AI/001/2025-26 DTD 04.04.2025 S.BILL NO. 9682018 DTD. 04.0 4.2025 NET WT: 28050.00 KG S FREIGHT PREPAID
2024-05-10 MAEU237499216 GLOSSY TILES AND STONES LIMITED 27984.4 kg 690721 01 X20 CONT. STC GLAZED POR CELAIN TILES 60 X 60CM (4 PC S =1.44 SQ MTR) TOTAL 1056 BO X (27 PALLETS) H.S. CODE:- 69 07 2100 INVOICE NO : AI/040/2 023-24 DTD 21.03.2024 S.BILL NO. 8532293 DTD. 21.03.2024 N ET WT: 27878.40 KGS FREIGHT P REPAID
2024-05-10 MAEU237499625 KHEMLANI MART 84301.56 kg 690721 03 X20 CONT. STC GLAZED POR CELAIN TILES & GLAZED FLOOR TI LES 600 X 600MM (4 PCS =1.44 SQ MTR) 600 X 1200MM (2 PCS = 1.44 SQ MTR) 300 X 260 X 150M M (12 PCS =0.70 SQ MTR) TOTAL 4137 BOX (72 PALLETS) H.S. C ODE:- 6907 2100 & 6907 2200 I NVOICE NO : AI/041/2023-24 DTD 21.03.2024 INVOICE NO : AI/0 42/2023-24 DTD 21.03.2024 INV OICE NO : AI/043/2023-24 DTD 2 1.03.2024 S.BILL NO. 8532301 DTD. 21.03.2024 S.BILL NO. 85 32300 DTD. 21.03.2024 S.BILL NO. 8532294 DTD. 21.03.2024 N ET WT: 83886.80 KGS FREIGHT P REPAID 03 X20 CONT. STC GLAZED POR CELAIN TILES & GLAZED FLOOR TI LES 600 X 600MM (4 PCS =1.44 SQ MTR) 600 X 1200MM (2 PCS = 1.44 SQ MTR) 300 X 260 X 150M M (12 PCS =0.70 SQ MTR) TOTAL 4137 BOX (72 PALLETS) H.S. C ODE:- 6907 2100 & 6907 2200 I NVOICE NO : AI/041/2023-24 DTD 21.03.2024 INVOICE NO : AI/0 42/2023-24 DTD 21.03.2024 INV OICE NO : AI/043/2023-24 DTD 2 1.03.2024 S.BILL NO. 8532301 DTD. 21.03.2024 S.BILL NO. 85 32300 DTD. 21.03.2024 S.BILL NO. 8532294 DTD. 21.03.2024 N ET WT: 83886.80 KGS FREIGHT P REPAID 03 X20 CONT. STC GLAZED POR CELAIN TILES & GLAZED FLOOR TI LES 600 X 600MM (4 PCS =1.44 SQ MTR) 600 X 1200MM (2 PCS = 1.44 SQ MTR) 300 X 260 X 150M M (12 PCS =0.70 SQ MTR) TOTAL 4137 BOX (72 PALLETS) H.S. C ODE:- 6907 2100 & 6907 2200 I NVOICE NO : AI/041/2023-24 DTD 21.03.2024 INVOICE NO : AI/0 42/2023-24 DTD 21.03.2024 INV OICE NO : AI/043/2023-24 DTD 2 1.03.2024 S.BILL NO. 8532301 DTD. 21.03.2024 S.BILL NO. 85 32300 DTD. 21.03.2024 S.BILL NO. 8532294 DTD. 21.03.2024 N ET WT: 83886.80 KGS FREIGHT P REPAID
2023-11-25 MAEU232223452 PROYECTOS ELECTRO INDUSTRIALES SA D 79805.93 kg 690721 3X20 CONT. STC GLAZED PORCE LAIN TILES 600 X 1200 MM (2 P CS =1.44 SQ MTR) TOTAL 2934 B OX (57 PALLETS ) INVOICE NO : AI/027/2023-24 DTD 17.10.202 3 H.S. CODE:- 6907 2100 S.BI LL NO. 4704144 DTD. 17.10.2023 NET WT: 79511.40 KGS FR EIGHT PREPAID 3X20 CONT. STC GLAZED PORCE LAIN TILES 600 X 1200 MM (2 P CS =1.44 SQ MTR) TOTAL 2934 B OX (57 PALLETS ) INVOICE NO : AI/027/2023-24 DTD 17.10.202 3 H.S. CODE:- 6907 2100 S.BI LL NO. 4704144 DTD. 17.10.2023 NET WT: 79511.40 KGS FR EIGHT PREPAID 3X20 CONT. STC GLAZED PORCE LAIN TILES 600 X 1200 MM (2 P CS =1.44 SQ MTR) TOTAL 2934 B OX (57 PALLETS ) INVOICE NO : AI/027/2023-24 DTD 17.10.202 3 H.S. CODE:- 6907 2100 S.BI LL NO. 4704144 DTD. 17.10.2023 NET WT: 79511.40 KGS FR EIGHT PREPAID
2023-09-03 MEDUIU139966 VENEZIA DEL CARIBE 84586.0 kg 690721 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 3X20 CONT. STC G LAZED PORCELAIN TILES 600 X 12 00 MM [2 PCS =1.44 SQ MTR ] 295 X 600 MM [8 PCS =1 .44 SQ MTR ] TOTAL 3179 BOX (70 PALLETS ) INV OIC E NO : AI/015/2023-24 DTD 12.07.2023 S .BILL NO. 2 404912 DTD. 12.07.2023 H.S . CODE:- 6907 2100 NET W T: 84268.60 KGS F REIGHT PREPAID
2022-07-15 MAEU1KT561737 BEAVER TILE AND HARDWARE LTD 56082.2 kg 690721 PORCELAIN TILES & SANITARY WAR ES 02X20??? CONT. STC PORCELAI N TILES & SANITARY WARES 60 X 60CM [4 PCS =1.44 SQ MTR ] TOTAL 2712 PACKAGES ( 48 PALLE TS ) H.S. CODE:- 6907 2100 & 6910 1000 INVOICE NO : AI/007 /2022-23 DTD 30.05.2022 S.BI LL NO. 1771058 DTD. 30.05.2022
2022-06-10 MAEU1KT517021 BEAVER TILE AND HARDWARE LTD 56320.79 kg 690911 GLAZED PORCELAIN TILES & SANIT ARY WARES GLAZED PORCELAIN TILES & SANIT ARY WARES
2022-06-07 MAEU1KT454505 GLOSSY TILES AND STONES 56010.98 kg 690723 CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES 30 0 X 600MM [5 PCS =0.90 SQ MTR] 300 X 450MM [6 PCS =0.81 SQ MTR] TOTAL 4572 BOX (46 PALLE TS) H.S. CODE:- 6907 2300 IN VOICE NO : AI/052/2021-22 DTD 22.03.2022 INVOICE NO : AI/0 53/2021-22 DTD 22.03.2022 S. BILL NO. 9121050 DTD. 22.03.20 22 S.BILL NO. 9121108 DTD. 22 .03.2022
2022-05-16 MAEU1KT454506 GLOSSY TILES AND STONES 28080.11 kg 690721 GLAZED PORCELAIN TILES 60 X 60CM [4 PCS =1.44 SQ MTR] TOT AL 1020 BOX (26 PALLETS) H.S. CODE:- 6907 2100 INVOICE NO : AI/054/2021-22 DTD 30.03.20 22 S.BILL NO. 9357449 DTD. 30 .03.2022
2022-04-29 MAEU1KT443632 KHEMLANI MART 54354.43 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES 600 X 1200MM [2 PCS =1.44 SQ MTR] 1200 X 1200MM [2 PCS =2.88 SQ MTR] TOTAL 1392 BOX (35 PALLE TS) H.S. CODE:- 6907 2100 IN VOICE NO : AI/050/2021-22 DTD 15.03.2022 INVOICE NO : AI/0 51/2021-22 DTD 15.03.2022 S. BILL NO. 8976195 DTD. 16.03.20 22 S.BILL NO. 8964264 DTD. 15 .03.2022
2021-12-26 MEDUMW906959 CRUZ CONTROL IMPORT LTD 27918.0 kg 690723 CERAMIC GLAZED WALL TILES - 01 X20 CONT. STC CERAMIC GLAZED WALL TILES 300 X 60 0MM [5 PC S =0.90 SQ MTR ] TOTAL 1980 BOXES PACKED IN 22 PALLETS H.S. CODE:- 6 9072300 INVOICE NO : AI/03 6/2021-22 DTD 10.10.2021 S.BILL NO. 52 21041 DTD. 11 .10.2021 NET WT: 27720. 00 K GS
2021-10-07 MIQOBOM003179 GREENLINE APARTMENT MANAGEMENT LLC 37488.0 kg 690890 CERAMIC GLAZED WALL TILES 300 X 600 MM [5 PCS=0.90 SQ MTR] CERAMIC GLAZED WALL TILES 300 X 600 MM [5 PCS=0.90 SQ MTR]
2021-09-26 MEDUMQ966704 GEORGE KIRBYS HARDWARE 28080.0 kg 690721 POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES 6 00 X 600MM [4 PCS =1.44 SQ MTR ] TOT AL 1040 BOX ( 26 PALLETS ) H.S. CODE:- 690 7 2100 INVOICE NO : AI/026 /2021-22 DTD 23.08. 2021 S .BILL NO. 4058468 DTD. 23. 06.2021 TOTAL GR. WT. 2808 0.00 KGS TOTAL NT. WT. 279 76.00 KGS
2021-09-26 MEDUMQ968064 CRUZ CONTROL IMPORT LTD 28080.0 kg 690721 POLISHED PORCELAIN TILES - 01 X20 CONT. STC POLISHED PORCELAIN TILES 600 X 600 MM [4 PCS =1.44 SQ MTR ] T OTAL 1040 BOX ( 26 PALLETS )H.S. CODE:- 6907 2100 I NVOICE NO : AI/025/2 021-22 DTD 23.08.2021 S.BILL NO . 4058457 DTD. 23.08.2021 TOTAL NET WT.27976.00KGS
2021-04-27 MEDUMZ190312 BEAVER TILE & HARDWARE LTD 84038.0 kg 690721 PORCELAIN TILES, POLISHED PORCELAIN TILES - PORCELAIN TILES, POLISHED PORCELAIN TILES PORCELAIN TILES, POLISHED PORCELAIN TILES - PORCELAIN TILES, POLISHED PORCELAIN TILES PORCELAIN TILES, POLISHED PORCELAIN TILES - PORCELAIN TILES, POLISHED PORCELAIN TILES & SAMPLE O F TILES - NOT FOR SALE 600 X 600MM (4 PCS =1.44 SQ M TR ) TOTAL 3165 BOX ( 76 P ALLETS ) H.S. CODE:- 6907 2100 INVOICE NO : AI/058/2 020-21 DTD 12.03.2021 INV OICE NO : AI/ 059/2020-21 DTD 12.03.2021 S.BILL NO. 9327571 DTD. 13.03.2021 S. BILL NO. 9327524 DTD. 13. 0 3.2021 TOTAL GROSS. WT. 8 4038.00 KGS TOTA L NET WT: 83712.50 KGS
2021-02-11 BMLBDELBSE202527 GREENLINE APARTMENT MANAGEMENT 19305.0 kg 690890 CERAMIC GLAZED WALL TILES
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AASTA MANGAL COMPLEX 8 11 SHAKTI PLMORBI 363641
8- AASTA MANGAL COMPLEX 11 SHAKTI PLOT MORBI-363641 GUJARAT-INDIA
8 AASTHAMANGAL COMPLEX SHAKTI PLO T-11
8- AASTA MANGAL COMPLEX 11 SHAKTI PLOT MORBI GUJARAT 363641 IN MORBI GUJARAT363641 IN
8- AASTA MANGAL COMPLEX 11 SHAKTI PLOT MORBI-363641 GUJARAT-INDIA
AASTA MANGAL COMPLEX 8 11 SHAKTI PLOT MORBI