INTERKILN ADVANCED TECHNICAL KERAMOS LLP
INTERKILN ADVANCED TECHNICAL KERAMOS LLP's Shipments Over Time
Supply 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
XPO LOGISTICS 2 shipments
ALPHATHERM INC 1 shipments
Shipments By HS Code
HS Code Shipments
690100 Bricks, blocks, tiles and other ceramic goods of siliceous fossil meals (e.g. kieselguhr, tripolite or diatomite) or of similar siliceous earths 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-09-18 MOSJAMUNUQF08444 ALPHATHERM INC 39643.0 kg 690100 H S CODE 69010010 TYPE III FIRECLAY ACID BRIC. H S CODE 69010010 TYPE III FIRECLAY ACID BRIC.
2022-07-16 MAEU218871581 XPO LOGISTICS 37488.23 kg 293499 TOTAL 24 PACKAGES TYPE III FI RECLAY ACID BRICK #1 ARCHES 2 30 MM X 114 MM X (76 - 70) MM 9 X 4-1/2 X (3 - 2 3/4) H S CODE: 69010010 INVOICE NO. 4202223 DATE: 25.05.2022 S.B. NO. 1648617 DATE: 25.05.2022 TOTAL NET WT: 36288.000 KGS - PALDI AHMEDABAD, GUJARAT 3 80007 -- TEL (281)471-5151 TOTAL 24 PACKAGES TYPE III FI RECLAY ACID BRICK #1 ARCHES 2 30 MM X 114 MM X (76 - 70) MM 9 X 4-1/2 X (3 - 2 3/4) H S CODE: 69010010 INVOICE NO. 4202223 DATE: 25.05.2022 S.B. NO. 1648617 DATE: 25.05.2022 TOTAL NET WT: 36288.000 KGS - PALDI AHMEDABAD, GUJARAT 3 80007 -- TEL (281)471-5151
2021-07-01 MAEU211122369 XPO LOGISTICS 77527.5 kg 690100 4X20 FCL CONTAINER TOTAL 56 PACKAGES ONLY TYPE III FIRECL AY ACID BRICK H.S.CODE: 69010 010 INVOICE NO: 8202122 DT 14 .05.2021 S.BILL NO: 1774472 D T 14.05.2021 TOTALNET WT: 747 26.400 FREIGHT PREPAID 4X20 FCL CONTAINER TOTAL 56 PACKAGES ONLY TYPE III FIRECL AY ACID BRICK H.S.CODE: 69010 010 INVOICE NO: 8202122 DT 14 .05.2021 S.BILL NO: 1774472 D T 14.05.2021 TOTALNET WT: 747 26.400 FREIGHT PREPAID 4X20 FCL CONTAINER TOTAL 56 PACKAGES ONLY TYPE III FIRECL AY ACID BRICK H.S.CODE: 69010 010 INVOICE NO: 8202122 DT 14 .05.2021 S.BILL NO: 1774472 D T 14.05.2021 TOTALNET WT: 747 26.400 FREIGHT PREPAID 4X20 FCL CONTAINER TOTAL 56 PACKAGES ONLY TYPE III FIRECL AY ACID BRICK H.S.CODE: 69010 010 INVOICE NO: 8202122 DT 14 .05.2021 S.BILL NO: 1774472 D T 14.05.2021 TOTALNET WT: 747 26.400 FREIGHT PREPAID
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802 B KAUSAMBI APPARTMENT MAHALAXM I CROSS ROAD PALDI AHMEDABAD
802 B KAUSAMBI APT MAHALAXMI CROSS ROAD -