KRISHNACOSMOPOLITAN LLP CERAMIC CITY FIRST
KRISHNACOSMOPOLITAN LLP CERAMIC CITY FIRST's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 8.06
Active Months: 6 Average TEU per Shipment: 10.74
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
GRUPO AZULEJERO DE MAYORISTAS SA DE 2 shipments
PORCEMETAL C A 2 shipments
CERAMICA HIGUEY SRL 1 shipments
CERAMICASA SRL 1 shipments
GRUPO GRISKA S A DE C V 1 shipments
PPORCEMETAL C A 1 shipments
SAVINO DEL BENE MEXICO 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% 4 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-15 MAEU259162913 PORCEMETAL C A 27506.3 kg 930119.0 X FT CONTAINERS TOTAL PALLETS PALLET S TOTAL BOXES BOXES PORCELAIN TILES HSN CODE BRILLI BIANCO X TOTAL B OXES MEGACLITE WHITE X TOTAL BOXES LIZ X TOTAL BOXES JERRI CO GREY X TOTAL BOXES DION GREY X TOTAL BOXES TORINO BROWN X TOTAL BOXES BOSTON BEIGE X TOTAL B OXES SAMPLE X TOTAL BOXES INVOIC E NO CIPR DATE . . SHIPPING BILL NO. DT. . . IEC AAYFK P BU YER S ORDER NO. PR TOTAL GROSS WT. . KGS TOTAL NET WT. . KGS FREIGHT PR EPAID
2025-10-24 MAEU258176414 PORCEMETAL C A 55244.85 kg 930119.0 TOTAL PALLETS PALLETS TOTAL BOXES BO XES PORCELAIN TILES HSN CODE ARMANI GREY X TOTAL BOXES PANNELLO WHITE X TOTAL BOXES ESSENCE BLUE X TOTAL BOXES MEGACLITE WHITE X TO TAL BOXES INVOICE NO CIPR DATE . . SHIPPING BILL NO. DT. . . IEC AAYFK P BUYERS ORDER
2025-09-24 CMDUCAD0817035 PPORCEMETAL C A 30065.0 kg 930119.0 X FT CONTAINER, TOTAL PALLETS: PALLETS TOTAL BOXES: BOXES PORCELAIN TILES, HSN CODE: CLOUD WHITE X , TOTAL BOXES: PLAIN BLACK X , TOTAL BOXES: INVOICE NO: CI-PR , DATE: . . SB NO. , DT: / / . IEC : AAYFK P BUYER S ORDER NO. PR TOTAL GROSS WT. . KGS TOTAL
2025-07-05 MAEU253913736 CERAMICA HIGUEY SRL 27907.29 kg 690721 1 X 20 CONTAINER SAID TO CONTA IN TOTAL 1017 BOXES PORC ELAIN TILES HSN 69072100 TOTAL NET W.T. : 27387.00 KGS TOTAL GROSS W.T. : 27907.00 K GS INVOICE NO.CI-CH25003 D ATE. 24-05-2025 SHIPPING BI LL NO. 2129694 DATE.24-05-202 5 FREIGHT PREPAID
2025-07-05 MAEU253913405 CERAMICASA SRL 331637.39 kg 690723 12 X 20 CONTAINER TOTAL 24 192 BOXES PORCELAIN TILES HSN 69072300 TOTAL NET W .T. : 3,26,592.00 KGS TOTAL G ROSS W.T. :3,31,632.00 KGS INVOICE NO. CI-CC25004 DATE. 24-05-2025 SHIPPING BILL NO . 2129702 DATE.24-05-2025 FREIGHT PREPAID 12 X 20 CONTAINER
2025-03-26 MEDUVO395085 GRUPO AZULEJERO DE MAYORISTAS SA DE 418448.0 kg 690721 TILES - 15 X 20 ST CONTAINER, TOTAL: 298 PALLETS, TOTAL: 15305 BOXES PORCELAIN TILES, HSN CODE: 69072100 ARSENIA ONIX GREY, 600X1200, TOTAL: 7498 BOXES ARISTON WHITE, 600X1200, TOTAL: 3436 BOXES PANEZZO CARRARA, 600X1200, T OTAL: 2925 BOXES NEW SAHARA, 60
2025-03-25 MEDUVO311033 GRUPO GRISKA S A DE C V 417650.0 kg 690721 PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN
2025-03-11 MEDUVO175974 SAVINO DEL BENE MEXICO SA DE CV 329413.0 kg ARSENIA ONIX GREY - 12 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL: 229 PALLETS, TOTAL: 12009BOXES ARSENIA ONIX GREY, 600X1200, TOTAL: 46 78 BOXES ARISTON WHITE, 600X1200, TOTAL: 2872BOXES PANEZZO CARRARA, 600X1200, TOTAL: 2195 BOXES NEW SAHARA, 600X1200, TO
2025-01-07 MEDUVW225548 GRUPO AZULEJERO DE MAYORISTAS SA DE 109358.0 kg 690721 PORCELAIN TILES - 04 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 123 PALLET, TOTAL BOXES 3882PORCELAIN TILES 600X1200 ARISTON WHITE 600X1 200 PANEZZO CARRARA 600X1200X NEW SAHARA HIGHGLOSSY BUYER S ORDER NO. : GM-24002 HSN CODE : 69072100 INVOICE NO: KC14/2425, DATE: 17.1 1.2024 S.BILL NO: 5687984 DATE :18.11.2024 IE C : AAYFK0637P TOTAL GROSS WT. 109358.00 KGS TOTAL NET WT. 106898.00 KGS FREIGHT PAYABLE ELSEWHERE AT VALENCIA, SPAIN PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - PORCELAIN TILES
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66 OFFICE NO B2 B3 B4 PARSHAV NATH CO NAGAR MORBI MORBI GUJARAT 36364
FLOOR SR NO 66
FLOOR SR NO 66 K/1PLOT NO 2 AND 3 OFFICE NOB2 B3 B4 PARSHAV NATH COMPLEX NH 27
FLOOR SR NO 66 MORBI GJ 363642 INDIA