| 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 |
| Company Name | Shipments |
|---|---|
| ADASH IMPORT | 5 shipments |
| HS Code | 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% | 5 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-11 | MAEU1KT393215 | ADASH IMPORT | 53510.74 kg | 690723 | 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000 INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000 INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-08-29 | MAEU1KT157422 | ADASH IMPORT | 55070.67 kg | 690723 | 02X20 FCL CONTAINING STC TOTA L 5384 BOXES PACKED IN 47 PALL ETS CERAMIC GLAZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/21 -22/001 DT. 15.06.2021 S.B NO . 2443370 DT:-15.06.2021 TO TAL GROSS WT:- 55070.00 KGS T OTAL NET WT:- 54370.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) PIECES |
| 2021-04-30 | MAEU1KT073688 | ADASH IMPORT | 27450.06 kg | 690723 | 01X20 FCL CONTAINING STC TOTA L 2026 BOXES PACKED IN 22 PALL ETS 1426 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 600 BO XES OF WIRE NAILS HS CODE: 73 170013 INVOICE NO. EXP/20-2 1/041 DT. 23.03.2021 S.B NO. 9589958 DT:-23.03.2021 TOTA L GROSS WT:- 27450.00 KGS TOT AL NET WT:- 26970.00 KGS APPLICABLE FREE TIME 11 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-04-23 | MAEU1KT060173 | ADASH IMPORT | 55180.89 kg | 690723 | 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC- S 40 BOXES OF EROPA EWC-P HS CODE: 69109000 30 BOXES OF F LUSH TANKS WITH FITTINGS HS C ODE:39229000 INVOICE NO. EX P/20-21/040 DT. 03.03.2021 S. B NO. 9088461 DT:-03.03.2021 TOTAL GROSS WT:- 55180.00 KG S TOTAL NET WT:- 54460.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC- S 40 BOXES OF EROPA EWC-P HS CODE: 69109000 30 BOXES OF F LUSH TANKS WITH FITTINGS HS C ODE:39229000 INVOICE NO. EX P/20-21/040 DT. 03.03.2021 S. B NO. 9088461 DT:-03.03.2021 TOTAL GROSS WT:- 55180.00 KG S TOTAL NET WT:- 54460.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-01 | MAEU1KT034955 | ADASH IMPORT | 138081.74 kg | 690723 | PIECES PIECES 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION |
| ROAD MORBI -363641 GUJARAT INDIA |
|---|