| 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 |
|---|---|
| NIEVES MAMANI AQUISA | 1 shipments |
| SONIA ZARZURI TARQUI | 1 shipments |
| HS Code | 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 |
| 795400 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MEDUE7225877 | SONIA ZARZURI TARQUI | 195250.0 kg | 795400 | GLAZED WALL TILES - GLAZED WALL TILES GLAZED WALL TILES - GLAZED WALL TILES GLAZED WALL TILES - GLAZED WALL TILES GLAZED WALL TILES - GLAZED WALL TILES GLAZED WALL TILES - 07X20 SD CONTAINERS SA I D TO CONTAIN TOTAL 13860 PACKAGES IN 154 PALLETS GLAZED WALL TILES SIZE 300 X 600 MM , 0.90 SQ.MTR . (1 BOX = 5 PCS) ALL OT HER DETAILS AS PER INV OICE NO. EXP-055/2023- 24 D ATE. 04.02.2024 SB NO 72 61420 DT 04.0 2.2024 H S CODE. 69072300 IEC CODE . A AUFN7954J TOTAL GRO SS WT. 195250.00 KGS TO TAL NET WT. 193150.00 KGS FREIGHT COLLECT = GAN DHIDHAM KACHCHH, GUJARAT 3 70201 LANDLINE : 0283623 0871/72 EMAIL ID: CSGUJA RAT=EMIRATESLOGISTICS.NET CARRIER S RESPONS IBILITY CEASES AT ARICA PORT, CHIL E CARGO INTRANSIT TO BOL IVIA ON CONSIGNEE S OWN RI S K, COST AND RESPONSIBILIT Y GLAZED WALL TILES - GLAZED WALL TILES GLAZED WALL TILES - GLAZED WALL TILES |
| 2022-12-10 | MAEU222373137 | NIEVES MAMANI AQUISA | 109081.73 kg | 690723 | 04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID 04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID 04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID 04X20 SD CONTAINER TOTAL 77 04 PACKAGES PACKED IN 84 PALLE TS GLAZED WALL TILES SIZE : 300X300 MM, 1 BOX = 9 PCS, 081 SQ.MTR. SIZE : 600X300 MM, 1 BOX = 5 PCS, 0.90 SQ.MTR. ALL OTHER DETAILS ARE AS PER INV NO. EXP-015/2022-23 DATE. 23.10.2022 SB NO: 5036837 DT: 23-10-2022 HS CODE. 69072300 IEC CODE. 241 3014161 TOTAL GROSS WT. 10908 0.00 KGS TOTAL NET WT. 107880 .00 KGS PORT OF ARICA CHILE W ITH TRANSIT TO ALTO LA PAZ BOL IVIA FREIGHT PREPAID |
| S NO 134/1 NEAR SPEL CERAMIC AT-U MORBI GJ 363642 INDIA |
|---|