KERA VITRIFIED LLP MANUFACTURER EXPORTER SURVEY
Address: NO 54/1 54/2 55/1P1 55/2 MORBI - HALVAD ROAD NICHI MANDAL
KERA VITRIFIED LLP MANUFACTURER EXPORTER SURVEY'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
MARISOL SA DE CV 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-03 MAEU233851167 MARISOL SA DE CV 53575.6 kg 690721 02 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 2044 BOXES ON 46 PALLETS POLISHED PORCELAI N VITRIFIED TILES ( GLZAE D VITRIFIED TILES ) 960 BOXES SIZE:-600X1200 MM 1 BOX = 2 PIECES - 1 BOX = 1.44 SQ.MT. POLISHED PORCELAIN VITRIFIED T ILES (DOUBLE CHARGE VITRIFIED TILES ) 1080 BOXES 1 SAMPL E BOX FOC SIZE:-600X600 MM 1 BOX = 4 PIECES - 1 BOX = 1.44 SQ.MT. 1 SAMPLE BOXES FOC SI ZE:-300X600 MM 1 BOX = 5 PIECE S - 1 BOX = 0.90 SQ.MT. 2 SAM PLE BOXES FOC SIZE:-200X1200 MM 1 BOX = 5 PIECES - 1 BOX = 1.20 SQ.MT. INVOICE NUMBER : EXP - 222 DATE : 05.12.2023 S.BILL: 5816848 DT. 05-12-20 23 TOTAL GROSS WEIGHT : 53575 .00 KGS TOTAL NET WEIGHT : 5 2575.00 KGS PROFORMA INVOICE :- P.I. - 163 PORCELAIN H.S. N CODE :6907.21.00 WALL H.S.N CODE :6907.23.00 BRAND NAME :- PLAIN BOX FREIGHT PREPAI D 02 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 2044 BOXES ON 46 PALLETS POLISHED PORCELAI N VITRIFIED TILES ( GLZAE D VITRIFIED TILES ) 960 BOXES SIZE:-600X1200 MM 1 BOX = 2 PIECES - 1 BOX = 1.44 SQ.MT. POLISHED PORCELAIN VITRIFIED T ILES (DOUBLE CHARGE VITRIFIED TILES ) 1080 BOXES 1 SAMPL E BOX FOC SIZE:-600X600 MM 1 BOX = 4 PIECES - 1 BOX = 1.44 SQ.MT. 1 SAMPLE BOXES FOC SI ZE:-300X600 MM 1 BOX = 5 PIECE S - 1 BOX = 0.90 SQ.MT. 2 SAM PLE BOXES FOC SIZE:-200X1200 MM 1 BOX = 5 PIECES - 1 BOX = 1.20 SQ.MT. INVOICE NUMBER : EXP - 222 DATE : 05.12.2023 S.BILL: 5816848 DT. 05-12-20 23 TOTAL GROSS WEIGHT : 53575 .00 KGS TOTAL NET WEIGHT : 5 2575.00 KGS PROFORMA INVOICE :- P.I. - 163 PORCELAIN H.S. N CODE :6907.21.00 WALL H.S.N CODE :6907.23.00 BRAND NAME :- PLAIN BOX FREIGHT PREPAI D
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