R A K CERAMICS PJSC P O BOX
R A K CERAMICS PJSC P O BOX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
M/S BARCLAY PRODUCTS LIMITED 10 shipments
BARCLAY PRODUCTS LIMITED 1 shipments
SOHO STUDIO LLC 1 shipments
WATERWORKS OPERATING COMPANY LLC 1 shipments
Shipments By HS Code
HS Code 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 8 shipments
210700 1 shipments
218500 1 shipments
275200 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
392290.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-08 HLCUDX3PI24015AA WATERWORKS OPERATING COMPANY LLC 11040.0 kg 392290.0 TOTAL BOXES SANITARYWARE PACKED STC BOXES SANITARYWARE ITEMS PACKED IN PLTS HS CODE TOTAL BOXES SANITARYWARE PACKED STC BOXES SANITARYWARE ITEMS PACKED IN PLTS HS CODE
2023-07-07 WHLC119DA02816 SOHO STUDIO LLC 39270.0 kg 690723 02X20 STD FCL CNTRS STC= SHIPMENT OF CERAMIC AND GP TILES INVOICE NO=1148649122 DATED= 18.05.2023 TOTAL NO. OF PACKS= 4752 BOXES OF C ERAMIC TILES ON 44 PALLETS PACKED IN CORRU GATED BOXES, PALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING.HS CODE = 69072300 ED NO=201-06892913-23 02X20 STD FCL CNTRS STC= SHIPMENT OF CERAMIC AND GP TILES INVOICE NO=1148649122 DATED= 18.05.2023 TOTAL NO. OF PACKS= 4752 BOXES OF C ERAMIC TILES ON 44 PALLETS PACKED IN CORRU GATED BOXES, PALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING.HS CODE = 69072300 ED NO=201-06892913-23
2023-02-07 HLCUDX3221140295 M/S BARCLAY PRODUCTS LIMITED 13365.0 kg 691010 SANITARYWARE OF SANITARYWARE 13365.00 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202395 & 2148202396 DATED 30.11.2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751 XX52280 DUBAI DUBAI
2023-01-25 HLCUDX3221118824 M/S BARCLAY PRODUCTS LIMITED 14260.0 kg 691010 SANITARYWARE OF SANITARYWARE 14260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202251 & 2148202252 DATED 15-NOV-2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 X52280 DUBAI DUBAI NOTIFY PARTY XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751
2022-10-05 MAEU221071182 BARCLAY PRODUCTS LIMITED 15580.25 kg 392290 745 BOXES OF SANITARYWARE + 10 PCS OF BATH TUBS 15580 KGS S HIPMENT OF SANITARY WARE DETA ILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148201694 & 2148 201695 DATED 26-AUG-2022 PAC KED IN CORRUGATED BOXES
2022-08-30 MAEU220290231 M/S BARCLAY PRODUCTS LIMITED 34980.27 kg 691010 02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00 02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00
2022-08-24 MAEU219934802 M/S BARCLAY PRODUCTS LIMITED 19659.93 kg 691010 01 X 40 HC CONTAINER 1024 BOX ES OF SANITARY WARE + 15 PCS O F BATH TUBS SHIPMENT OF SANIT ARY WARE DETAILS AS PER SHIPP ERS COMMERCIAL INVOICE NO.2148 201429 DATED 20.07.2022 PACK ED IN CORRUGATED BOXES HS COD E 69101000
2022-08-17 MAEU219721683 M/S BARCLAY PRODUCTS LIMITED 37960.42 kg 691010 02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000 02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000
2022-08-09 MAEU219435769 M/S BARCLAY PRODUCTS LIMITED 29720.33 kg 218500 02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES 02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES
2022-07-26 MAEU219270818 M/S BARCLAY PRODUCTS LIMITED 26259.81 kg 691010 02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000 02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000
2021-12-03 CMDUDXB0620122 M/S BARCLAY PRODUCTS LIMITED 38560.0 kg 210700 1157 BOXES OF SANITARY WARE +17 PCS OF BATHTUB 69101000 (HS) TOTAL 2107 PACKAGES OF SANITARYWARES SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199423 2148199445 DATED 30.9.2021 03.10.2021 PACKED IN CORRUGATED BOXES NOTIFY: FAX: 847 242 6751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 923 BOXES OF SANITARY WARE + 10 PCS OF BATH TUB 69101000 (HS) SANITARYWARES TOTAL PKGS 2107 PK FREIGHT PREPAID
2021-10-29 CMDUDXB0607884 M/S BARCLAY PRODUCTS LIMITED 59670.0 kg 275200 691010 OF SANITARY WARE SANITARY WARE 69101000 (HS) OF SANITARY WARE + 25 PCS OF BATH TUBS 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199104 2148199125 DATED 24-AUG-2021 2707 BOXES OF SANITARY WARE + 45 PCS OF BATH TUBS PACKED IN CORRUGATED BOXES HS CODE: 69101000 FAX: 847-242-8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) OF SANITARY WARE +20 PCS OF BATH TUBS SANITARY WARE 69101000 (HS) TOTAL PKGS 2752 PK (2707 BOXES OF SANITARY WARE +45 PCS OF BATH ) FREIGHT PREPAID
2021-08-24 MAEU1KT222554 M/S BARCLAY PRODUCTS LIMITED 33160.43 kg 691010 02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM 02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM
Contact information Request
to request contact information.
Other address
4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL NO +971 7 246 7000
4714 RAS AL KHAIMAH UNIT ED ARAB EMIRATES TEL= 07-2467000 / FAX= 07-2445270
4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL NO +9717 246 7000