LEMOREX GRANITO LLP SURVEY
Address: NO 292 293P2 295P1 295P2 29 MORBI - 363 630 GUJARAT INDIA VIA CALDIA CERAMICS SL
LEMOREX GRANITO LLP SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.26
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
IKON DISTRIBUTORS LLC 1 shipments
THE HOME WAREHOUSE INC 1 shipments
Shipments By HS Code
HS Code Shipments
480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-26 MEDUOO836573 IKON DISTRIBUTORS LLC 27000.0 kg 480256.0 VITRIFIED TILES - X CONTAINERS VITRIFIE D TILES SIZE: X MM H.S. CODE: INVOICE NO: LGL / - DATE: / / SHIPPING BILL NO: DATE: / / G ROSS WT: , . KGS NET WT: . KGS FREIGHT PREPAID PI NO CD =ON BEHALF OF C ALDIA CERAMICS SL CAMINO SEDENY SENIA DEL CAR ME, NAV
2025-05-15 MAEU250390310 THE HOME WAREHOUSE INC 51950.81 kg 690721 02 X 20 CONTAINERS TOTAL 208 0 BOXES ONLY VITRIFIED TILES SIZE: 600 X 600 MM H.S. C ODE: 69072100 INVOICE NO: LGL 43/2024-25 DATE: 28.02.2025 SHIPPING BILL NO: 8577649 DATE : 28.02.2025 GROSS WT: 51950. 00 KGS NET WT: 50950.00 KGS FREIGHT COLLECT -TAX ID:
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NO 292 293P2 295P1 295P2 296MORBI GJ 363630 INDIA