RAK CERAMICS PJSC
Address: 4714 RAS AL KHAIMAH RK UNITED ARAB EMI
RAK CERAMICS PJSC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.67 Average TEU per month: 5.38
Active Months: 10 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 1.63
Shipments By Companies
Company Name Shipments
BARCLAY PRODUCTS LIMITED 35 shipments
SOHO STUDIO LLC 16 shipments
WATERWORKS OPERATING COMPANY LLC 15 shipments
SOHO STUDIO CORP 7 shipments
TIERRA SOL CERAMIC TILES 6 shipments
WATERWORKS 60 BACKUS 5 shipments
M/S JULIAN CERAMIC TILES INC 4 shipments
XILOJ REYES ROLANDO OSIEL 4 shipments
NASCO STONE AND TILE 3 shipments
THE TILE SHOP 3 shipments
GC TRADE SAPI DE CV 2 shipments
RAK PORCELAIN USA 2 shipments
STATEMENTS TILE & STONE INC 2 shipments
WATERWORKS WAREHOUSE 2 shipments
CASTELLO USA 1 shipments
CENTRAL TILE IMPORT LTD 1 shipments
CITCO USA CORP 1 shipments
CIVE INC 1 shipments
COVERINGS 2023 EXHIBITION 1 shipments
FLEXRENO INC 1 shipments
HIGH STYLE TILE & STONE 1 shipments
IMPERIAL TILE & MARBLE 1 shipments
JULIAN CERAMIC TILE INC 1 shipments
KENTUCKY HOME FASHION LLC 1 shipments
M S CERODEM LTEE 1 shipments
M/S INTERNATIONAL WHOLESALE TILE LLC 1 shipments
MAPLE STONE 1 shipments
MONDIALTILE C AND D ENTERPRISES INC 1 shipments
SOHO STUDIO CORPORTATION 1 shipments
TRILAKE 201 ZENE 1 shipments
TRILAKE GRANITE AND STONE INC 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 46 shipments
690510 Ceramic roofing tiles 19 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% 15 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% 13 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 6 shipments
690510.0 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods 5 shipments
690722 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 0.5% but not over 10% 2 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
761520 Aluminium; sanitary ware and parts thereof 2 shipments
761520.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 2 shipments
390740 Polycarbonates; in primary forms 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
481910.0 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like 1 shipments
681120 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
790700 Zinc; articles n.e.c. in chapter 79 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-17 RLUSS04835320 SOHO STUDIO LLC 87170.0 kg 690510.0 CERAMIC TILES ON PALLETS HS CODE : , AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERING. CERAMIC TILES ON PALLETS HS CODE : , AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERING. CERAMIC TILES ON PALLETS HS CODE : , AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERING. CERAMIC TILES ON PALLETS HS CODE : , AND PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERING.
2025-12-11 MEDUH9129444 SOHO STUDIO CORP 13000.0 kg 481910.0 BOXES OF GP TILES ON PALLETS HS CODE: PACKED IN CORRUGATED BOXES, PALLETI SED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: DATED: . .
2025-12-06 HLCUDX3PJ42559AA WATERWORKS OPERATING COMPANY LLC 6040.0 kg 392290.0 SANITARYWARE HS CODE
2025-11-22 RLUSS04810032 SOHO STUDIO LLC 21000.0 kg 690510.0 CERAMIC TILES
2025-11-22 RLUSS04810118 SOHO STUDIO LLC 22000.0 kg 690510.0 CERAMIC TILES
2025-11-22 RLUSS04810191 SOHO STUDIO LLC 21000.0 kg 690510.0 CERAMIC TILES
2025-11-22 RLUSS04810200 SOHO STUDIO LLC 21000.0 kg 690510.0 CERAMIC TILES
2025-09-30 SDBJJT00003100 SOHO STUDIO CORPORTATION 20200.0 kg 761520.0 SANITARY FITTINGS AND ACCES
2025-09-06 SDBJJT00003060 CENTRAL TILE IMPORT LTD 25500.0 kg 761520.0 SANITARY FITTINGS AND ACCES
2025-08-22 MAEU255105151 XILOJ REYES ROLANDO OSIEL 124402.07 kg 690721 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 145 PALLETS OF VITRIFIED TILES TOTAL BOXES 4350SB NO 2947648 DATE 23.06.2025 INVOICE NO. E TLGJ2526031 DATE 23.06.2025 HS CODE 6907210 0 NET WEIGHT 119900 GROSS WEIGHT 124400 05X20 FCL CONTAINERS SAID TO CONT
2025-08-22 MAEU255104964 XILOJ REYES ROLANDO OSIEL 124742.27 kg 690721 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 145 PALLETS OF VITRIFIED TILES SHIPPING BILL NO2735484 DATE 16.06.2025 INVOICE NO ETLGJ2 526027 DATE 13.06.2025 HS CODE 69072100 GRO SS WEIGHT 124580 KG NET WEIGHT 120080 KG 05X20 FCL CONTAINERS SAID TO CONTA
2025-08-20 MEDUH9029065 THE TILE SHOP 24000.0 kg 690721 1893 BOXES OF GP AND CERAMIC TILES INVOICE NO.1148674587 DATED: 23.06.2025 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPEDWITH PLASTIC COVERING. HS CODE: 69072100,690 72300
2025-08-17 MEDUH9028679 THE TILE SHOP 24000.0 kg 690721 1893 BOXES OF GP AND CERAMIC TILES INVOICE NO.1148674585 DATED: 23.06.2025 PACKED IN CORR UGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING HS CODE: 69072100,69072300 ALSO NOTIFY: XPI SERVICE LLC 9635 SOUTHERN PINE BLVD, SUITE 148 CHARL
2025-08-08 MEDUH9029560 THE TILE SHOP 18000.0 kg 690721 864 BOXES OF GP TILES INVOICE NO.1148674651 DATED: 25.06.2025 PACKED IN CORRUGATED BOXE S, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE: 69072100,69072300
2025-07-22 CMDUDXB0957697 WATERWORKS OPERATING COMPANY LLC 15360.0 kg 691010 ------------ TEMU3428385 DESCRIPTION---------1X40HC 1X20 :1440 BOXES OF SANITARYWARE ON 28 PACKAGES HS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ SEKU5933276 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------
2025-07-08 MEDUH9012855 SOHO STUDIO CORP 19800.0 kg 690721 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148673909 DATED: 28.05.2025 TOTAL NO. OF PACKS: 1611 BOXES OF CERAMIC TILES ON 22 P ALLETS HS CODE : 69072100,69072300,69073000 ,69074000 SDN # 2100047539 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN
2025-07-08 MEDUH9013135 IMPERIAL TILE & MARBLE 24000.0 kg 690723 SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO-1148673920 DATED:28.05.2025 HS CODE : 69072300 SDN: 210004763 1 TOTAL NO. OF PACKS: 2088 BOXES OF CERAMIC TILES ON 25 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRA
2025-06-29 MAEU251293705 XILOJ REYES ROLANDO OSIEL 127201.69 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 : 1148671801 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 : 1148671801 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 : 1148671801 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 : 1148671801 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 : 1148671801
2025-06-19 MAEU252790915 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 PLAST IC COVERING DETAILS AS PER SH IPPER S COMMERCIAL INVOICE NO. 1148673135 DATED: 30.04.2025 CERAMIC TIL
2025-06-14 OOLU275748953001 WATERWORKS OPERATING COMPANY LLC 10140.0 kg 392290 SANITARYWARE
2025-04-13 OOLU275581981001 WATERWORKS OPERATING COMPANY LLC 5120.0 kg 392290 SANITARYWARE ITEMS
2025-03-30 CMDUDXB0929892 WATERWORKS OPERATING COMPANY LLC 4460.0 kg 691010 ------------ TEMU0326780 DESCRIPTION---------468 BOXES OF SANITARYWARE ON 10 PACKAGES HS CODE 69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2025-03-30 CMDUDXB0928263 WATERWORKS OPERATING COMPANY LLC 6000.0 kg 691010 ------------ GLDU5298075 DESCRIPTION---------1X20 :144 BOXES OF SANITARYWARE ON 10 PACKAGEHS CODE 69101000 FREIGHT PREPAID THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NUMBER: DXB0928263 -------------GENERIC DESCRIPTION-------------
2025-01-27 MEDUDV503724 BARCLAY PRODUCTS LIMITED 13760.0 kg 691010 01 X 40 HC CONTAINER777 BOXES OF SANITARYWARE13,760 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100044470 DETAILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 2148207410, 2148207411, AND 2148207412 DATED 30.11.2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 CONSIGNEE===KBUSTOS=BARC LAYPRODUCTS.COM
2024-12-02 OOLU274860162001 WATERWORKS OPERATING COMPANY LLC 9880.0 kg 392290 SANITARYWARE
2024-11-25 CMDUDXB0898344 WATERWORKS OPERATING COMPANY LLC 5200.0 kg 392290 ------------ FCIU6155843 DESCRIPTION---------1X20 :450 BOXES SANITARYWARE IN 12 PALLETS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-11-25 CMDUDXB0896254 WATERWORKS OPERATING COMPANY LLC 15560.0 kg 691010 ------------ GESU1294481 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU8912257 DESCRIPTION---------1X40HC 1X20:1440 BOXES SANITARYWARE IN 28 PACKAGES HS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-11-22 TEUGSEA62923 STATEMENTS TILE & STONE INC 21600.0 kg 690510 TILES
2024-10-15 CMDUDXB0889155 WATERWORKS OPERATING COMPANY LLC 15560.0 kg 691010 ------------ TEMU5892224 DESCRIPTION---------1X40HC 1X20 1440 BOXES SANITARYWARE 28 PACKAGES HS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ BMOU4873294 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-10-09 MEDUDV430928 TRILAKE 201 ZENE 16000.0 kg 690721 SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148662785 DATED 22 .07.2024 TOTAL NO. OF PACKS: 100 BOXES IN 10 PALLETS OF GP TILES PACKED IN CORRUGATED BOX ES HS CODE: 69072100
2024-10-05 MEDUDV423683 BARCLAY PRODUCTS LIMITED 18460.0 kg 691010 01 X 40 HC CONTAINER 1495 BOXES OF SANITARYWARE 18460 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100041428 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148206016 DATED 15-JUL-2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 =KBUSTOS=BARCLAYPRODUCTS. COM
2024-10-05 MEDUDV431785 WATERWORKS 60 BACKUS 6240.0 kg 691010 1X20 CONTAINING: 196 BOXES SANITARYWARE ITEMSPACKED IN 11 PALLETS HS CODE: 6910100
2024-10-05 MEDUDV431793 WATERWORKS 60 BACKUS 10560.0 kg 691010 1X40HC CONTAINING: 972 BOXES SANITARY WARE ITEMS PACKED IN 18 PALLETS HS CODE:69101000
2024-09-22 MEDUDV434888 WATERWORKS 60 BACKUS 10580.0 kg 691010 1X40HC CONTAINING 972 BOXES SANITARYWARE ITEMS PACKED IN 18 PALLETS HS CODE:69101000
2024-09-13 MEDUDV415598 SOHO STUDIO CORP 147820.0 kg 390740 CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148662202 DATED: 27.06.2024 TOTAL NO. OF PACKS: 6920 BOXES OF GP AND CERAMIC TILES ON 146 PALLETS HS CODE : 39074000, 69072100 AND 69073000 PACKED IN CORRUGATED BOXES, PALLETI SED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2024-06-12 RLUSS04309380 SOHO STUDIO LLC 20380.0 kg 690510 2052 BOXES OF CERAMIC AND GP TILES ON 22 PALLETS
2024-06-04 CMDUDXB0846974 WATERWORKS OPERATING COMPANY LLC 23560.0 kg 392290 ------------ TGHU9444256 DESCRIPTION---------SANITARYWARE -------------GENERIC DESCRIPTION------------- ------------ CMAU4205132 DESCRIPTION---------SANITARYWARE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUDXB0843398 WATERWORKS OPERATING COMPANY LLC 15940.0 kg 691010 ------------ TEMU0328274 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CMAU7831633 DESCRIPTION---------1X40HC 1X20 STC:1440 BOXES SANITARYWARE IN PALLETS HS CODE: 69101000 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NO :DXB0843398 -------------GENERIC DESCRIPTION-------------
2024-04-27 MEDUDV331852 WATERWORKS 60 BACKUS 13520.0 kg 761520 SANITARYWARE ITEMS SANITARY WARE
2024-02-26 MEDUDV287245 WATERWORKS 60 BACKUS 18380.0 kg 691090 972 BOXES SANITARYWARE ITEMS HS CODE:69109000 990 BOXES SANITARYWARE ITEMS HS CODE:69109000
2024-02-08 CMDUDXB0816928 WATERWORKS OPERATING COMPANY LLC 13920.0 kg 691090 ------------ CMAU4303463 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU1306010 DESCRIPTION---------1440 BOXES SANITARYWARE IN 28 PALLETS HS CODE: 69109000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-01-17 RLUSS04186318 SOHO STUDIO LLC 21720.0 kg 690510 CERAMIC TILES
2023-12-04 EXDO613032516 SOHO STUDIO LLC 19715.0 kg 690723 CERAMIC TILES HTS: 69072300
2023-11-26 MEDUDV230641 BARCLAY PRODUCTS LIMITED 17320.0 kg 691010 01 X 40 HC CONTAINER SANITARY WARE 17320 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036838 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204280 DATED 18.10.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES
2023-11-09 MEDUDV220113 BARCLAY PRODUCTS LIMITED 12620.0 kg 691010 01 X 40 HC CONTAINER 1044 BOXES OF SANITARY WARE 12620 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036481 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204192 DATED 30.09.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES
2023-11-04 MEDUDV216616 BARCLAY PRODUCTS LIMITED 14520.0 kg 691010 SANITARY WARES SDN NO. 2100036233 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204138 DATED 27.09.2023 H.S. CODE 69101000PACKED IN CORRUGATED BOXES
2023-10-30 CMDUDXB0798787 WATERWORKS OPERATING COMPANY LLC 9540.0 kg 691010 ------------ APHU6780209 DESCRIPTION---------1X40HC: 955 BOXES SANITARYWARE IN 19 PALLETS HS CODE:69101000 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NUMBER SBXMS000204433 -------------GENERIC DESCRIPTION-------------
2023-08-28 EXDO613032140 SOHO STUDIO LLC 43660.0 kg 690722 CERAMICS TILES HTS: 69072200 CERAMICS TILES HTS: 69072200
2023-08-25 RLUSS04044440 SOHO STUDIO LLC 42420.0 kg 690510 CERAMIC TILES CERAMIC TILES
2023-08-18 EXDO613032066 RAK PORCELAIN USA 37150.0 kg 691110 PORCELAIIN HTS: 69111000 PORCELAIIN HTS: 69111000
Contact information Request
to request contact information.
Other address
4714 RAS AL KHAIMAH RK UNITED ARAB EMI
P O BOX 4714 RAS AL KHAIMAH AE
PO BOX 4714 RAS AL KHAIMAH UAE
4714 RAS AL KHAYMAH AE
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES
PO BOX 4714 RAS AL KHAIMAH UAE
RAS AL KHAIMAH UNITED ARAB EMIRATES RK
P O BOX 4714 RAS AL KHAIM
P O BOX: 4714 RAS AL KHAIMAH
PO BOX 4714 RAS AL KHAIMAH TEL +971 7 246 7000
PO BOX 4714 RAS AL KHAIMAH TEL +971 7 246 7000 RK
RAS AL KHAIMAH RAS AL KHAIMAH UNITED ARAB EMIRATES
RAS AL KHAIMAH UNITED ARAB EMIRATES
MQJJ HW AL JAZIRAH AL HAMRA RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARA B EMIRATES 971072467000 4714
P O BOX 4714
P O BOX 4714 RAS AL KHAIMAH 4714 AE
P O BOX 4714 RAS AL KHAIMAH DUBAI 0000 AE
P O BOX 4714 RAS AL KHAIMAH RAS AL KHAIMAH UNITED ARAB EMIRATES
P O BOX 4714 RAS AL KHAIMAH RK UAE
P O BOX 4714 RAS AL KHAIMAH UN
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL +971 7 246 7000
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL +97172467000
P O BOX 4714 RAS AL KHAIMAH UNITED ARABE MIRATES TEL +971 7 246 7000
P O BOX:4714 TEL:+971 7 246 7000 RAS AL KHAIMAH
PO BOX 471 RAS AL KHAIMAH RK UAE
PO BOX 4714 RAS AL KHAIMAH RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARAB EMIRATES 971 07 246 7000 4714
PO BOX 4714 RAS AL KHAIMAH TEL +971 7 246 7000 RK UNITED ARAB EMIRATES
PO BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL 07 2467000
PO BOX 4714 RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARAB EMIRATES
PO BOX 4714 RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARAB EMIRATES 97107 2467000 4714
PO BOX 4717 RAS AL KHAYMAH AE
PO BOX: 4714 RAS AL KHAIMAH U A E
PO BOX: 4714 RAS AL KHAIMAH UAE
RAS AL KHAIMAH RAS AL KHAYMAH UNI TED ARAB EMIRATES TELEX:
RAS AL KHAIMAH RK UNITED ARAB EMIRATES
RAS AL KHAIMAH UNITED ARAB EMIRATE S RAS AL KHAYMAH UNITED ARAB EMIRA TES TELEX:
UNITED ARAB EMIRATES RAS AL KHAYMA H UNITED ARAB EMIRATES 971-7-24670 00 TELEX: