| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.13 |
| Active Months: 1 | Average TEU per Shipment: 1.52 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GLOSSY TILES AND STONES LIMITED | 3 shipments |
| GLOSSY TILES & STONES LIMITED | 1 shipments |
| PRO CHOICE HOME CENTER AND HARDWARE | 1 shipments |
| 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 |
| 292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-26 | MAEU250838300 | GLOSSY TILES & STONES LIMITED | 27800.24 kg | 690721 | 01 X 20 FCL CONTAINER TOTAL 1040 BOXES 26 PALLETS CERAM IC VITRIFIED TILES 600 X 600 MM INV NO : EXP/202 4-25/400 DT : 07.03.2025 HSN COD E. 69072100 FREIGHT PREPAID |
| 2022-07-09 | MAEU218378539 | PRO CHOICE HOME CENTER AND HARDWARE | 55600.93 kg | 690721 | 02 X 20 FCL CONTAINER TOTAL 2 000 BOXES 50 PALLETS VITRIF IED TILES ( 600 X 600 MM ) HS N CODE. 69072100 INVOICE N O : EXP76/2022-23 DTD: 28/05/2 022 FREIGHT PREPAID 14 DA YS FREE DETENTION AT DESTINATI ON GR.WT./KGS 55600.000 NT.WT ./KGS 55000.00 02 X 20 FCL CONTAINER TOTAL 2 000 BOXES 50 PALLETS VITRIF IED TILES ( 600 X 600 MM ) HS N CODE. 69072100 INVOICE N O : EXP76/2022-23 DTD: 28/05/2 022 FREIGHT PREPAID 14 DA YS FREE DETENTION AT DESTINATI ON GR.WT./KGS 55600.000 NT.WT ./KGS 55000.00 |
| 2022-07-09 | MAEU218828909 | GLOSSY TILES AND STONES LIMITED | 27800.24 kg | 292429 | 01 X 20 FCL CONTAINER TOTAL 1 000 BOXES 25 PALLETS VITRI FIED TILES ( 600 X 600 MM ) H SN CODE. 69072100 FREIGHT PREPAID 14 DAYS FREE DETEN TION AT DESTINATION INVOICE N O : EXP75/2022-23 DTD: 28/05/2 022 GR.WT./KGS 27800.000 NT. WT./KGS 27500.00 |
| 2021-04-30 | MAEU1KT080766 | GLOSSY TILES AND STONES LIMITED | 27800.24 kg | 690721 | 01 X 20 FCL CONTAINER TOTAL 1 000 PACKAGES 25 PALLETS VITR IFIED TILES PGVT-GVT TILES ( 600 X 600 MM ) 4 PICS / BOX & 1.44 SQM INV. NO. EXP302 /20 20-21 DTD : 07.03.2021 SB NO. :9181461 DT.:08/03/2021 HSN C ODE. 6907.21.00 GROSS.WT : 27 800.00 KGS NETT WT : 27500.00 KGS FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-03-26 | MAEU1KT067021 | GLOSSY TILES AND STONES LIMITED | 27800.24 kg | 690721 | 01 X 20 FCL CONTAINER TOTAL 1 000 PACKAGES 25 PALLETS VI TRIFIED TILES PGVT-GVT TILE S ( 600 X 600 MM ) 4 PICS / BOX & 1.44 SQM IN V. NO. EXP290 /2020-21 DTD : 15.02.2021 SB NO.: 8663297 DT.:15/02/2021 HSN CODE. 6 907.21.00 GROSS.WT : 27800. 00 KGS NETT WT : 27500.00 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| MORBI - 363641 GUJARAT INDIA |
|---|