| 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 |
|---|---|
| DECOR PLAZA SAC | 1 shipments |
| TUSPISOS CA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-24 | MAEU224993528 | DECOR PLAZA SAC | 84001.28 kg | 690721 | 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 3189 BOXES TO TAL 72 PALLETS 1.GLAZED PORC ELAIN FLOOR TILES ALL OTHER D ETAIL AS PER INVOICE AND PACKI NG TAX ID :-24091702446 H.S .CODE:-69072100 INV NO.: EXP /005/2022-23 DT.09-02-2023 S /BILL NO. :7676112 , DT. : 09- 02-2023 NET WT.: 83000 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 3189 BOXES TO TAL 72 PALLETS 1.GLAZED PORC ELAIN FLOOR TILES ALL OTHER D ETAIL AS PER INVOICE AND PACKI NG TAX ID :-24091702446 H.S .CODE:-69072100 INV NO.: EXP /005/2022-23 DT.09-02-2023 S /BILL NO. :7676112 , DT. : 09- 02-2023 NET WT.: 83000 KGS 3 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 3189 BOXES TO TAL 72 PALLETS 1.GLAZED PORC ELAIN FLOOR TILES ALL OTHER D ETAIL AS PER INVOICE AND PACKI NG TAX ID :-24091702446 H.S .CODE:-69072100 INV NO.: EXP /005/2022-23 DT.09-02-2023 S /BILL NO. :7676112 , DT. : 09- 02-2023 NET WT.: 83000 KGS |
| 2022-07-22 | MAEU218561637 | TUSPISOS CA | 56000.55 kg | 292249 | 2 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 2036 BOXES TOTA L 64 PALLETS 1. GLAZED PORCE LAIN FLOOR TILES 2. FREE SAMP LES OF TILES ALL OTHER DETAI L AS PER INVOICE AND PACKING GST NO. :- 24BMWPV125201Z3 H. S.CODE:-69072100 INV NO.: EX P/002/2022-23 DT.01-06-2022 S/BILL NO. : 1833496, DT. : 0 1-06-2022 NET WT.: 55400 KGS 2 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 2036 BOXES TOTA L 64 PALLETS 1. GLAZED PORCE LAIN FLOOR TILES 2. FREE SAMP LES OF TILES ALL OTHER DETAI L AS PER INVOICE AND PACKING GST NO. :- 24BMWPV125201Z3 H. S.CODE:-69072100 INV NO.: EX P/002/2022-23 DT.01-06-2022 S/BILL NO. : 1833496, DT. : 0 1-06-2022 NET WT.: 55400 KGS |