R A K CERAMICS PJSC
Address: P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES
R A K CERAMICS PJSC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.46 Average TEU per month: 14.51
Active Months: 11 Average TEU per Shipment: 3.87
Shipment Frequency Std. Dev.: 3.78
Shipments By Companies
Company Name Shipments
SOHO STUDIO LLC 43 shipments
XILOJ REYES ROLANDO OSIEL 26 shipments
BARCLAY PRODUCTS LIMITED 13 shipments
NASCO STONE TILE LLC 9 shipments
THE TILE SHOP 6 shipments
NASCO STONE & TILE LLC 5 shipments
TOA HOLDINGS INC 3 shipments
WATERWORKS OPERATING COMPANY LLC 3 shipments
GLOBAL TILES DEPOT INC 2 shipments
M/S CENTRAL TILE IMPORT LTD 2 shipments
M/S IMPERIAL TILE AND MARBLE 2 shipments
THE TILE STORE INC 2 shipments
AZ 1 shipments
CARABALLO & DINA S R L 1 shipments
DEUTSCH IMPORT LLC 1 shipments
EUROCERAM PLUS S A 1 shipments
FRAZER S HOSPITALITY SUPPLIES LTD 1 shipments
IMPERIAL WHOLESALE INC 1 shipments
KENTUCKY HOME FASHION LLC 1 shipments
LOMAX TILE MARBLE INC 1 shipments
M/S BARCLAY PRODUCTS LIMITED 1 shipments
M/S MONDIAL TILES INC 1 shipments
M/S PORCELANATOS NUMERO UNO S A 1 shipments
MAXSAM SALES INC 1 shipments
MR OSAMU KUROTAKI 1 shipments
S MALHOES IMPORT DE TEGELMEESTER 1 shipments
SOHO STUDIO CORP 1 shipments
SUDBURY GRANITE & MARBLE INC 1 shipments
TENDENCIA INTERIOR S A DE C V 1 shipments
THE 99 CENT 1 shipments
Shipments By HS Code
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% 45 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% 40 shipments
690510 Ceramic roofing tiles 19 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 15 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 4 shipments
690710.0 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 4 shipments
392290.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 2 shipments
022000 1 shipments
114863 1 shipments
115000 1 shipments
690740 Finishing ceramics 1 shipments
690790.0 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-19 HDMUDXBM61374100 SOHO STUDIO LLC 44000.0 kg 690510.0 GP AND CERAMIC TILES SHIPPER LOAD AND COUNT GP AND CERAMIC TILES SHIPPER LOAD AND COUNT
2025-12-04 TSYN410510013825 SOHO STUDIO LLC 20000.0 kg 690710.0 UNGLAZED TILES, CUBES AND SIMILAR CERAMIC ARTBOXES OF CERAMIC TILES ON PALLETS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO DATED . . HS CODE PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTICCOVERING. SDN
2025-12-04 TSYN410510013832 SOHO STUDIO LLC 18600.0 kg 690710.0 UNGLAZED TILES, CUBES AND SIMILAR CERAMIC ARTBOXES OF GP AND CERAMIC TILES ON PALLETS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO DATED . . HS CODE , AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN
2025-12-04 TSYN410510013870 SOHO STUDIO LLC 20000.0 kg 690710.0 UNGLAZED TILES, CUBES AND SIMILAR CERAMIC ARTBOXES OF GP AND CERAMIC TILES ON PALLETS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO DATED . . HS CODE PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTICCOVERING. SDN
2025-12-04 TSYN410510013894 SOHO STUDIO LLC 18940.0 kg 690710.0 UNGLAZED TILES, CUBES AND SIMILAR CERAMIC ARTBOXES OF CERAMIC TILES ON PALLETS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO DATED . . HS CODE PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTICCOVERING. SDN
2025-10-25 HLCUDX3PI00859AA DEUTSCH IMPORT LLC 22000.0 kg 690510.0 CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO XXXX DATED . . TOTAL NO. OF PACKS BOXES OF CERAMIC TILES ON PALLETS HS CODE
2025-10-25 TSYN410510010718 SOHO STUDIO LLC 23100.0 kg 690790.0 UNGLAZED CERAMIC TILES, THE LARGEST SURF AREADETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO DATED . . TOTAL NO OF PACKS BOXES OF GP AND CERAMIC TILES ON PALLETS HS CODE , , PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2025-10-18 OOLU276406029001 WATERWORKS OPERATING COMPANY LLC 10780.0 kg 392290.0 X HC STC: BOXES SANITARYWARE ITEMS PACKED IN PLTS HS CODE:
2025-09-27 HLCUDX3250813793 SOHO STUDIO LLC 18700.0 kg 690510.0 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO DATED . . TOTAL NO. OF PACKS BOXES OF GP AND CERAMIC TILES ON PALLETS & PALLETS OF SAMPLE[FOC] HS CODE AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2025-09-24 TEUGNEW63568 GLOBAL TILES DEPOT INC 23200.0 kg 690510.0 TILES . . . . . . . . . . .
2025-08-24 OOLU276188117001 WATERWORKS OPERATING COMPANY LLC 11200.0 kg 392290.0 SANITARYWARE ITEMS X STC: BOXES OF SANITARYWARE ITEMS ON PALLETS HS CODE:
2025-07-01 HLCUDX3250502544 SOHO STUDIO LLC 21300.0 kg 690721 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148673266 DATED 06.05.2025 TOTAL NO. OF PACKS 1947 BOXES OF GP AND CERAMIC TILES ON 22 PALLETS HS CODE 69072100 , 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.<b
2025-06-29 MAEU251549042 XILOJ REYES ROLANDO OSIEL 130161.88 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672199 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672199 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672199 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672199 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672199 DATED: 27.03.2025
2025-06-29 MAEU251658084 XILOJ REYES ROLANDO OSIEL 52410.76 kg 690510 CERAMIC TILES 1680 BOXES ON 5 8 PALLETS OF CERAMIC TILES. H S CODE: 69072300 PACKED IN CO RRUGATED BOXES,PALLETISED, ST RAPPED AND WRAPPED WITH PLASTI C COVERING DETAILS AS PER SHI PPER S COMMERCIAL INVOICE NO. 1148672203 DATED: 27.03.2025 MRKU9162053 - 29 PALLETS OF CE RAMIC TILES SUDU7683715 - 27 PALLETS OF CERAMIC TILES AND 2 PALLETS OF SAMPLES(FOC) CERAMIC TILES 1680 BOXES ON 5 8 PALLETS OF CERAMIC TILES. H S CODE: 69072300 PACKED IN CO RRUGATED BOXES,PALLETISED, ST RAPPED AND WRAPPED WITH PLASTI C COVERING DETAILS AS PER SHI PPER S COMMERCIAL INVOICE NO. 1148672203 DATED: 27.03.2025 MRKU9162053 - 29 PALLETS OF CE RAMIC TILES SUDU7683715 - 27 PALLETS OF CERAMIC TILES AND 2 PALLETS OF SAMPLES(FOC)
2025-06-29 MAEU251549130 XILOJ REYES ROLANDO OSIEL 130641.79 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672202 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672202 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672202 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672202 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672202 DATED: 27.03.2025
2025-06-29 MAEU251293812 XILOJ REYES ROLANDO OSIEL 125211.74 kg 690723 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES . HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING INVOICE NO : 1148671803 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES . HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING INVOICE NO : 1148671803 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES . HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING INVOICE NO : 1148671803 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES . HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING INVOICE NO : 1148671803 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES . HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING INVOICE NO : 1148671803
2025-06-29 MAEU251549166 XILOJ REYES ROLANDO OSIEL 156537.36 kg 690723 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672200 DATED: 27.03.2025
2025-06-29 MAEU251294210 XILOJ REYES ROLANDO OSIEL 125181.81 kg 690510 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES ,PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING IN VOICE NO : 1148671804 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES ,PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING IN VOICE NO : 1148671804 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES ,PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING IN VOICE NO : 1148671804 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES ,PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING IN VOICE NO : 1148671804 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES ,PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING IN VOICE NO : 1148671804
2025-06-29 MAEU251658148 XILOJ REYES ROLANDO OSIEL 128871.84 kg 690723 CERAMIC TILES 4350 BOXES ON 1 46 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672198 DATED: 27.03.2025 CERAMIC TILES 4350 BOXES ON 1 46 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672198 DATED: 27.03.2025 CERAMIC TILES 4350 BOXES ON 1 46 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672198 DATED: 27.03.2025 CERAMIC TILES 4350 BOXES ON 1 46 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672198 DATED: 27.03.2025 CERAMIC TILES 4350 BOXES ON 1 46 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672198 DATED: 27.03.2025
2025-06-29 MAEU251294515 XILOJ REYES ROLANDO OSIEL 126301.74 kg 690723 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TIL ES. HS CODE: 69072300 PACK ED IN CORRUGATED BOXES,PALLETI SED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING INVOICE NO : 1148671805 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TIL ES. HS CODE: 69072300 PACK ED IN CORRUGATED BOXES,PALLETI SED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING INVOICE NO : 1148671805 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TIL ES. HS CODE: 69072300 PACK ED IN CORRUGATED BOXES,PALLETI SED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING INVOICE NO : 1148671805 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TIL ES. HS CODE: 69072300 PACK ED IN CORRUGATED BOXES,PALLETI SED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING INVOICE NO : 1148671805 CERAMIC TILES 4400 BOXES ON 100 PALLETS OF CERAMIC TIL ES. HS CODE: 69072300 PACK ED IN CORRUGATED BOXES,PALLETI SED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING INVOICE NO : 1148671805
2025-06-29 MAEU251549062 XILOJ REYES ROLANDO OSIEL 130252.15 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672201 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672201 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672201 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672201 DATED: 27.03.2025 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148672201 DATED: 27.03.2025
2025-06-25 HLCUDX3250451311 SOHO STUDIO LLC 44010.0 kg 690723 GP AND CERAMIC TILES DETAILS AS PER SHIPPERS COMMERICAL INVOICE NO 1148673158 AND 1148673159 DATED 30-04-25 TOTAL NO. OF PACKS 2073 BOXES OF GP AND CERAMIC TILES ON 22 PALLETS 1524 BOXES OF GP AND CERAMIC TILES ON 25 PALLETS. HS CODE 69072300,69073000,690
2025-06-19 MAEU252790770 XILOJ REYES ROLANDO OSIEL 130001.76 kg 690510 CERAMIC TILES 5400 BOXES ON 9 0 PALLETS OF CERAMIC TILES. H S CODE: 69072300 PACKED IN CO RRUGATED BOXES,PALLETISED, ST RAPPED AND WRAPPED WITH PLASTI C COVERING DETAILS AS PER SHI PPER S COMMERCIAL INVOICE NO. 1148673134 DATED: 30.04.2025 CERAMIC TIL
2025-06-19 MAEU252791069 XILOJ REYES ROLANDO OSIEL 130001.76 kg 690510 CERAMIC TILES 5400 BOXES ON 90 PALLETS OF CERAMIC TILES. H S CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, ST RAPPED AND WRAPPED WITH PLASTI C COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148673131 DATED: 30.04.2025 CERAMIC TILE
2025-06-19 MAEU252791195 XILOJ REYES ROLANDO OSIEL 153002.0 kg 690721 CERAMIC TILES 5220 BOXES ON 174 PALLETS OF CERAMIC TILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,PALLETISED , STRAPPED AND WRAPPED WITH PL ASTIC COVERING DETAILS AS PE R SHIPPER S COMMERCIAL INVOICE NO. 1148673136 DATED: 30.04.2 025 CERAMIC TILE
2025-06-14 CMDUDXB0945038 SOHO STUDIO LLC 43800.0 kg 690723 FLAGS AND PAVING, HEARTH OR WA SHIPMENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE N1148672233 DATED: 27.03.2025 TOTAL NO. OF PACKS: 1920 BOXES OF GP AND CERAMIC TILES ON 44 PALLHS CODE : 69072300,69072100, 69073000,6907400PACKED IN CORRUGATED BOXES, PALLETISED, STRAP AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2025-05-27 MAEU251980509 SOHO STUDIO LLC 22330.27 kg 690723 01X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148672174 DATE D: 27.03.2025 TOTAL NO. OF PA CKS: 1446 BOXES OF CERAMIC AN D GP TILES ON 22 PALLETS HS CODE : 69072300, 69072100 AND 69073000 PACKED IN CORRUGAT ED BOXES, PALLETISED,
2025-05-22 MAEU251294302 XILOJ REYES ROLANDO OSIEL 156752.37 kg 690723 CERAMIC TILES 5280 BOXES ON 1 20 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO : 1148672011 DT : 26.03.2025 CERAMIC TILE
2025-05-22 MAEU251293853 XILOJ REYES ROLANDO OSIEL 128661.83 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO : 1148672009 DT : 25.03.2025 CERAMIC TILE
2025-05-22 MAEU251294592 XILOJ REYES ROLANDO OSIEL 130601.87 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO : 1148672006 DT : 26.03.2025 CERAMIC TILE
2025-05-22 MAEU251294353 XILOJ REYES ROLANDO OSIEL 129121.78 kg 690723 CERAMIC TILES 4400 BOXES ON 1 00 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO : 1148672004 DT : 25.03.2025 CERAMIC TILE
2025-05-15 WHLC119FX00726 SOHO STUDIO LLC 21600.0 kg 690723 01X20 STD FCL CNTR STC= DETAILS AS PER SHIPPER S INVOICE NO= 1148671317 DATED= 06.03.2025 TOTAL NO. OF PACKS= 2001 BOXES OF CERAMIC ANDGP TILES ON 22 PALLETS HS CODE= 69072300, 69 072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PL
2025-04-22 HDMUDXBM43615700 SOHO STUDIO LLC 20800.0 kg 690510 SHIPPER LOAD AND COUNT CERAMIC TILES
2025-04-17 HLCUDX3250230080 SOHO STUDIO LLC 22500.0 kg 690723 01X 20 FCL CONTAINERS DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148670802 DATED 22.02.2025 TOTAL NO. OF PACKS 1295 BOXES OF GP AND CERAMIC TILES ON 26 PALLETS HS CODE 69072300, 69072100 AND 69073000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN
2025-04-01 HDMUDXBM04236500 SOHO STUDIO LLC 20400.0 kg 690510 SHIPPER LOAD AND COUNT GP TILES
2025-04-01 HDMUDXBM04236501 SOHO STUDIO LLC 24300.0 kg 690510 SHIPPER LOAD AND COUNT GP TILES
2025-04-01 HDMUDXBM65195000 SOHO STUDIO LLC 25100.0 kg 690510 SHIPPER LOAD AND COUNT GP TILES
2025-04-01 HDMUDXBM65195001 SOHO STUDIO LLC 20200.0 kg 690510 SHIPPER LOAD AND COUNT GP TILES
2025-03-19 HLCUDX3250152024 SOHO STUDIO LLC 23000.0 kg 690721 GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148670084 DATED 31.01.2025 TOTAL NO. OF PACKS 780 BOXES OF GP TILES ON 26 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2025-02-08 HLCUDX3241154967 SOHO STUDIO LLC 21500.0 kg 690721 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148668147 DATED 06.12.2024 TOTAL NO. OF PACKS 958 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN 2100044524 FREIGHT PREPAID
2025-02-08 HLCUDX3241212752 SOHO STUDIO LLC 22200.0 kg 690721 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148668146 DATED 06.12.2024 TOTAL NO. OF PACKS 989 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN; 2100044523 FREIGHT PREPAID
2025-02-08 HLCUDX3241212763 SOHO STUDIO LLC 21950.0 kg 690721 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148668145 DATED 06.12.2024 TOTAL NO. OF PACKS 989 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN; 2100044446 FREIGHT PREPAID
2025-01-13 CMDUDXB0913221 WATERWORKS OPERATING COMPANY LLC 9880.0 kg 691010 ------------ CMAU6780315 DESCRIPTION---------1X40HC:972 BOXES OF SANITARYWARE ON 18 PACKAGHS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2025-01-04 HLCUDX3241141169 M/S IMPERIAL TILE AND MARBLE 24300.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148667627 DATED 25.11.2024 TOTAL NO. OF PACKS 1627 BOXES OF GP AND CERAMIC TILES ON 22 PALLETS HS CODE 69072300, 69072200 AND 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2025-01-04 HLCUDX3241141158 SOHO STUDIO LLC 86080.0 kg 690721 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2024-12-06 CMDUDXB0892421 TENDENCIA INTERIOR S A DE C V 17040.0 kg 690721 SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE N1148665008 DATED: 20.09.2024 TOTAL NO. OF PACKS :400 BOXES ON 10 PALLETS OTILES AND 3 PALLETS OF SAMPLE[FOC] HS CODE: 69072100 PACKED IN CORRUGATED BOXES,PALLETISED,STRAPPEWRAPPED WITH PLASTIC COVERING FREIGHT PREPAID TEL: 056 090237, +525640003189
2024-12-05 MAEU245611169 SOHO STUDIO LLC 169502.61 kg 690721 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129
2024-12-03 MAEU245555361 BARCLAY PRODUCTS LIMITED 16439.82 kg 115000 01 X 40 HC CONTAINER 1150 BO XES OF SANITARYWARE 16440 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100043411 DETAILS AS PER SHIPPERS COMMERCIAL I NVOICE NO. 2148206875 & 214820 6876 DATED 16.10.2024 PACKED IN CORRUGATED BOXES NOTIFY PARTY 1 SEKO CHICAGO 111 CH ASE AVENUE SUITE AELK GROVE P .O. BOX IL 60007 UNITED STATE S PHONE:84786576
2024-10-28 WHLC119EX01927 SOHO STUDIO LLC 21860.0 kg 690723 01X20 STD FCL CNTR STC= 23 PACKAGES INVOICE NO= 1148664002 DATED= 26.08.2024 TOTAL NO. OF PACKS= 1932 BOXES OF TILES ON 23 PALLETS HS CODE = 69072300, 69072100 & 69073000 ED NO= 201-07783943-24 PACKED IN CORRUGATED BOXES, PA LLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2024-10-23 MAEU244119461 BARCLAY PRODUCTS LIMITED 26160.02 kg 691010 02 X 40 HC CONTAINER 1717 BOX ES OF SANITARYWARE 26160.00 K GS SHIPMENT OF SANITARY WARE SDN NO: 2100042463 DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 2148206434 DATED 04. 09.2024 PACKED IN CORRUGATED BOXES HS CODE 69101000 NOT IFY PARTY [email protected] OM NOTIFY PARTY 1 SEKO CHI CAGO 111 CHASE AVENUE SUITE A ELK GROVE P.O. BOX IL 60007 UNITED STATES PHONE:84786576 EMAIL-ORDBROKERAGE@SEKOLOGIST ICS.COM 02 X 40 HC CONTAINER 1717 BOX ES OF SANITARYWARE 26160.00 K GS SHIPMENT OF SANITARY WARE SDN NO: 2100042463 DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 2148206434 DATED 04. 09.2024 PACKED IN CORRUGATED BOXES HS CODE 69101000 NOT IFY PARTY [email protected] OM NOTIFY PARTY 1 SEKO CHI CAGO 111 CHASE AVENUE SUITE A ELK GROVE P.O. BOX IL 60007 UNITED STATES PHONE:84786576 EMAIL-ORDBROKERAGE@SEKOLOGIST ICS.COM
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