| 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 |
|---|---|
| DECOCERAMICAS ORIENTE CA | 1 shipments |
| EURO STON & TILES C A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose | 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 |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU227414579 | EURO STON & TILES C A | 109315.79 kg | 170290 | 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3824 BOXES GLOSSY FINISHED DIGITAL COLOR PRINTED GLAZED TILES SIZE:60 0X600MM, SIZE:600X1200MM, H. S.CODE:69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 15/JUNE/2 3-24 DATE :02.06.202 3 SB NO :1622124 DATE : 08.0 6.2023 IEC CODE. 2412006181 . TOTAL GROSS WT. : 109314. 00 KGS TOTAL NET WT. : 107514.00 KGS 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3824 BOXES GLOSSY FINISHED DIGITAL COLOR PRINTED GLAZED TILES SIZE:60 0X600MM, SIZE:600X1200MM, H. S.CODE:69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 15/JUNE/2 3-24 DATE :02.06.202 3 SB NO :1622124 DATE : 08.0 6.2023 IEC CODE. 2412006181 . TOTAL GROSS WT. : 109314. 00 KGS TOTAL NET WT. : 107514.00 KGS 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3824 BOXES GLOSSY FINISHED DIGITAL COLOR PRINTED GLAZED TILES SIZE:60 0X600MM, SIZE:600X1200MM, H. S.CODE:69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 15/JUNE/2 3-24 DATE :02.06.202 3 SB NO :1622124 DATE : 08.0 6.2023 IEC CODE. 2412006181 . TOTAL GROSS WT. : 109314. 00 KGS TOTAL NET WT. : 107514.00 KGS 04 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 3824 BOXES GLOSSY FINISHED DIGITAL COLOR PRINTED GLAZED TILES SIZE:60 0X600MM, SIZE:600X1200MM, H. S.CODE:69072100 ALL OTHER DET AILS AS PER INVOICE AND PACKIN G LIST INVOICE NO. 15/JUNE/2 3-24 DATE :02.06.202 3 SB NO :1622124 DATE : 08.0 6.2023 IEC CODE. 2412006181 . TOTAL GROSS WT. : 109314. 00 KGS TOTAL NET WT. : 107514.00 KGS |
| 2023-04-14 | MAEU225379396 | DECOCERAMICAS ORIENTE CA | 78677.83 kg | 690721 | 03X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 2868 BOXES PACKED IN 69 PALLETS GLAZED PORCELA IN TILES SIZE:- 600X1200 MM, 200X1200 MM HS CODE:- 6907210 0 INVOICE NO. 35/MAR/22-23 DA TE : 03.03.2023 S.BILL NO. 82 21922 & DATE : 03.03.2023 TOT AL GROSS WT:- 78676.80 KGS TO TAL NET WT:- 77326.80 KGS 03X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 2868 BOXES PACKED IN 69 PALLETS GLAZED PORCELA IN TILES SIZE:- 600X1200 MM, 200X1200 MM HS CODE:- 6907210 0 INVOICE NO. 35/MAR/22-23 DA TE : 03.03.2023 S.BILL NO. 82 21922 & DATE : 03.03.2023 TOT AL GROSS WT:- 78676.80 KGS TO TAL NET WT:- 77326.80 KGS 03X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 2868 BOXES PACKED IN 69 PALLETS GLAZED PORCELA IN TILES SIZE:- 600X1200 MM, 200X1200 MM HS CODE:- 6907210 0 INVOICE NO. 35/MAR/22-23 DA TE : 03.03.2023 S.BILL NO. 82 21922 & DATE : 03.03.2023 TOT AL GROSS WT:- 78676.80 KGS TO TAL NET WT:- 77326.80 KGS |