RAK CERAMICS PJSC P O BOX
Address: 4714 RAS AL KHAIMAH UAE TEL NO +971 07 246 7000
RAK CERAMICS PJSC P O BOX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.91
Shipments By Companies
Company Name Shipments
THE TILE SHOP 29 shipments
M/S BARCLAY PRODUCTS LIMITED 18 shipments
M/S BARCLAY PRODUCTS LMTED 4 shipments
SOHO STUDIO LLC 3 shipments
THE TILE STORE INC 2 shipments
KENTUCKY HOME FASHION LLC 1 shipments
M/S JULIAN CERAMIC TILES INC 1 shipments
Shipments By HS Code
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% 17 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 16 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% 12 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% 4 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 3 shipments
690510 Ceramic roofing tiles 2 shipments
761520 Aluminium; sanitary ware and parts thereof 2 shipments
104100 1 shipments
109200 1 shipments
161800 1 shipments
219500 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-26 MAEU253111392 THE TILE SHOP 20480.04 kg 690723 2205 BOXES ON 21 PALLETS OF CE RAMIC TILES INVOICE NO. 114 8673034 DATED: 29.04.2025 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WR APPED WITH PLASTIC COVERING. HS CODE: 69072300
2025-05-28 MAEU251456107 THE TILE SHOP 23830.33 kg 690721 810 BOXES ON 27 PALLETS OF G P TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVE RING. HS CODE: 69072100 IN VOICE NO. 1148671986 DATED: 26.03.2025 SDN: 2100046327
2025-05-22 MAEU251456322 THE TILE SHOP 23830.33 kg 690721 810 BOXES ON 27 PALLETS OF GP TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERI NG. HS CODE: 69072100 SDN: 2100046330 INVOICE NO.1148671 987 DATED: 26.03.2025
2025-05-01 MAEU250651845 THE TILE SHOP 20099.92 kg 690723 GP AND CERAMIC TILES INVOICE NO.1148671203 DATED 28.02.202 5 810 BOXES ON 15 PALLETS O F GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETIS ED, STRAPPED AND WRAPPED WIT H PLASTIC COVERING. HS CODE: 69072300 AND 69072100
2025-05-01 MAEU250652833 THE TILE SHOP 24970.23 kg 690723 GP AND CERAMIC TILES. INVOIC E NO.1148671205 DATED: 28.0 2.2025 970 BOXES ON 19 PALLE TS OF GP AND CERAMIC TILES P ACKED IN CORRUGATED BOXES, PAL LETISED, STRAPPED AND WRAPPE D WITH PLASTIC COVERING. HS CODE: 69072300 AND 69072100 ALSO NOTIFY XPI SERVICE
2025-05-01 MAEU250652344 THE TILE SHOP 19199.98 kg 690721 GP TILES. INVOICE NO.11486712 04 DATED: 28.02.2025 660 BOXES ON 22 PALLETS OF GP T ILES PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING . HS CODE: 69072100
2025-04-25 MAEU250653679 THE TILE SHOP 23800.39 kg 690721 GP TILES. INVOICE NO.1148671 207 DATED: 28.02.2025 810 BOXES ON 27 PALLETS OF GP TILES PACKED IN CORRUGATED BO XES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERIN G. HS CODE: 69072100
2025-04-25 MAEU250653157 THE TILE SHOP 24700.33 kg 690723 GP AND CERAMIC TILES. INVOIC E NO.1148671206 DATED: 28. 02.2025 990 BOXES ON 17 PALL ETS OF GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PA LLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING. HS CODE: 69072300 AND 69072100
2025-04-16 MAEU250183010 THE TILE SHOP 25100.41 kg 690723 15 PALLETS CONTAINS 1050 BOXES OF CERAMIC TILES INVOICE N O.1148670585 DATED: 15.02.2 025 PACKED IN CORRUGATED BO XES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERIN G. HS CODE: 69072300 AL SO NOTIFY: XPI SERVICE LLC 9 635 SOUTHERN PINE BLVD, SUITE
2025-04-16 MAEU250183140 THE TILE SHOP 20099.92 kg 690723 12 PALLETS CONTAINS 840 BOXES OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL IN VOICE NO.1148670587 DATED: 15.02.2025 PACKED IN CORRUG ATED BOXES, PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC COVERING. HS CODE: 69072300
2025-04-10 MAEU250182827 THE TILE SHOP 25000.16 kg 690723 15 PLTS CONTAINS 1050 BOXES OF CERAMIC TILES INVOICE NO.1 148670586 DATED: 15.02.2025 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. HS CODE: 69072300
2025-03-16 HLCUDX3250101611 M/S JULIAN CERAMIC TILES INC 22950.0 kg 690723 SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 1101-25 DATED 10.01.2025 TOTAL NO. OF PACKS 1854 BOXES ON 20 PALLETS OF CERAMIC TILES - HS CODE 69072300,69072200 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PL
2024-03-10 HLCUDX3231206602 THE TILE SHOP 49450.0 kg 690722 GP AND CERAMIC TILES TOTAL NO OF PACKS 3774 BOXES ON 43 PALLETS OF GP AND CERAMIC TILES GP AND CERAMIC TILES INVOICE NO 1148656488 DATED 18.12.2023 HS CODE 69072200/69072300
2024-02-11 HLCUDX3231206573 THE TILE SHOP 49770.0 kg 690722 GPAND CERAMIC TILES 3774 BOXES ON 43 PALLETS OF GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072200, 69072300 INVOICE NO 1148656518 DATED 18.12.2023 CERAMIC TILES CERAMIC TILES
2024-02-08 HLCUDX3231206708 THE TILE SHOP 40020.0 kg 690721 CERAMIC TILES CERAMIC TILES AND PACKAGE CERAMIC TILES 3354 BOXES ON 42 PACKAGES OF GP CERAMIC TILES AND 1 PACKAGE OF SAMPLE (FOC) PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100, 69072300 INVOICE NO 1148656519 DATED 18.12.2023
2024-02-08 HLCUDX3231206720 THE TILE SHOP 40650.0 kg 690721 GP AND CERAMIC TILES 2904 BOXES ON 33 PALLETS OF GP AND CERAMIC TILES AND 2 PALLETS OF SAMPLES(FOC) PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING HS CODE 69072100,69072300 INVOICE NO 1148656489 DATED 18.12.2023 GP AND CERAMIC TILES
2024-02-08 HLCUDX3231206551 THE TILE SHOP 25020.0 kg 690721 CERAMIC TILES 2010 BOXES ON 24 PALLETS OF GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100, 69072300 INVOICE NO 1148656517 DATED 19.12.2023
2024-01-22 HLCUDX3231048293 THE TILE SHOP 49440.0 kg 690721 GP AND CERRAMIC TILES INVOICE NO 1148655046 DT 28.OCT.23 HS CODE 69072100,69072200 GP AND CERRAMIC TILES INVOICE NO 1148655046 DT 28.OCT.23 HS CODE 69072100,69072200
2024-01-22 HLCUDX3231048260 THE TILE SHOP 73800.0 kg 690510 GP AND CERAMIC TILES INVOICE NO 1148655009 DATED 28.10.23 GP AND CERAMIC TILES INVOICE NO 1148655009 DATED 28.10.23 GP AND CERAMIC TILES INVOICE NO 1148655009 DATED 28.10.23
2024-01-13 HLCUDX3231048282 THE TILE SHOP 50900.0 kg 690721 GP AND CERAMIC TILES INVOICE NO 1148655047 DATED 28.OCT.23 HS CODE 69072100,69072300 GP AND CERAMIC TILES INVOICE NO 1148655047 DATED 28.OCT.23 HS CODE 69072100,69072300
2023-12-24 HLCUDX3231049771 THE TILE SHOP 49900.0 kg 690721 GP AND CERAMIC TILES 2790 BOXES ON 35 PALLETS OF GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100, 69072200 INVOICE NO.1148655096 DATED 30.10.2023
2023-12-24 HLCUDX3231049750 THE TILE SHOP 70260.0 kg 690722 CERAMIC TILES 3633 BOXES ON 68 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072200, 69072300 INVOICE NO 1148655094 DATED 30.OCT.23 CERAMIC TILES 3633 BOXES ON 68 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072200, 69072300 INVOICE NO 1148655094 DATED 30.OCT.23 CERAMIC TILES 3633 BOXES ON 68 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072200, 69072300 INVOICE NO 1148655094 DATED 30.OCT.23
2023-12-24 HLCUDX3231049782 THE TILE SHOP 50500.0 kg 690721 GP TILES 1896 BOXES ON 53 PALLETS OF GP TILES INVOICE NO.1148655095 DATED 30.10.2023 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100 GP TILES
2023-12-21 HLCUDX3231049811 THE TILE SHOP 70360.0 kg 690721 GP AND CERAMIC TILES GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148655092, DT 30.10.23 TOTAL NO OF PACKS 61 PALLETS OF GP AND CERAMIC TILES HS CODE 69072100,69072300,69072200, 69073000 GP AND CERAMIC TILES GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148655092, DT 30.10.23 TOTAL NO OF PACKS 61 PALLETS OF GP AND CERAMIC TILES HS CODE 69072100,69072300,69072200, 69073000 GP AND CERAMIC TILES GP AND CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148655092, DT 30.10.23 TOTAL NO OF PACKS 61 PALLETS OF GP AND CERAMIC TILES HS CODE 69072100,69072300,69072200, 69073000
2023-12-21 HLCUDX3231049844 THE TILE SHOP 50220.0 kg 690721 GP CERAMIC TILES INVOICE NO 1148655093, DT .30.OCT.23 TOTAL NO.OF PACKS 47 PALLETS OF GP CERAMIC TILES HS CODE 69072100,69072200 GP CERAMIC TILES INVOICE NO 1148655093, DT .30.OCT.23 TOTAL NO.OF PACKS 47 PALLETS OF GP CERAMIC TILES HS CODE 69072100,69072200
2023-12-21 HLCUDX3231046075 THE TILE SHOP 61650.0 kg 690721 GP TILES AND CERAMIC TILES OF GP TILES AND CERAMIC TILES DETAILS AS PER THE SHIPPERS COMMERCIAL INVOICE NO 1148654995 DT 27.10.23, PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69072200,69072300 ,69073000 GP TILES AND CERAMIC TILES OF GP TILES AND CERAMIC TILES DETAILS AS PER THE SHIPPERS COMMERCIAL INVOICE NO 1148654995 DT 27.10.23, PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69072200,69072300 ,69073000 GP TILES AND CERAMIC TILES OF GP TILES AND CERAMIC TILES DETAILS AS PER THE SHIPPERS COMMERCIAL INVOICE NO 1148654995 DT 27.10.23, PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69072200,69072300 ,69073000
2023-12-21 HLCUDX3231047721 THE TILE SHOP 40680.0 kg 690510 GP AND CERAMIC TILES TOTAL NO OF PACKS 36 PACKAGES OF GP AND CERAMIC TILES AND 3 PKGS (FOC) INVOICE NO 1148655019 DATED 28.10.23 PACKED IN CORRUGATED BOXES,PALLETIS ED,STRAPPED AND WRAPPED WITH PLASTIC COVERING GP AND CERAMIC TILES TOTAL NO OF PACKS 36 PACKAGES OF GP AND CERAMIC TILES AND 3 PKGS (FOC) INVOICE NO 1148655019 DATED 28.10.23 PACKED IN CORRUGATED BOXES,PALLETIS ED,STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-12-21 HLCUDX3231047447 THE TILE SHOP 62390.0 kg 690721 GP AND CERAMIC TILES OF GP AND CERAMIC TILES (PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148654971 DT 27.OCT.23 HS CODE 69072100, 69072200 GP AND CERAMIC TILES OF GP AND CERAMIC TILES (PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148654971 DT 27.OCT.23 HS CODE 69072100, 69072200 GP AND CERAMIC TILES OF GP AND CERAMIC TILES (PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148654971 DT 27.OCT.23 HS CODE 69072100, 69072200
2023-12-21 HLCUDX3231047458 THE TILE SHOP 62240.0 kg 690721 GP AND CERAMIC TILES TOTAL NO OF PACKS 53 PACKAGES OF GP AND CERAMIC TILES AND 4 PACKAGES OF SAMPLE (FOC) ( INVOICE NO 1148655025 DT 28.10.23 ) HS CODE 69072100,69072200,69072300 GP AND CERAMIC TILES TOTAL NO OF PACKS 53 PACKAGES OF GP AND CERAMIC TILES AND 4 PACKAGES OF SAMPLE (FOC) ( INVOICE NO 1148655025 DT 28.10.23 ) HS CODE 69072100,69072200,69072300 GP AND CERAMIC TILES TOTAL NO OF PACKS 53 PACKAGES OF GP AND CERAMIC TILES AND 4 PACKAGES OF SAMPLE (FOC) ( INVOICE NO 1148655025 DT 28.10.23 ) HS CODE 69072100,69072200,69072300
2023-12-21 HLCUDX3231047469 THE TILE SHOP 65115.0 kg 690722 GP AND CERAMIC TILES CONTAINING 17 PACKAGES, 2 PACKAGES SAMPLE (FOC) PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. TOTAL NO PF PACKS; 40 PACKAGES OF CERAMIC TILES AND 6 PACKAGES OF SAMPLES (FOC) GP AND CERAMIC TILES CONTAINING 11 PACKAGES AND 2 PACKAGES OF SAMPLE (FOC) PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. INVOICE NO 1148655031 DT 30-OCT-2023 HS CODE 69072200,69072300 GP AND CERAMIC TILES CONTAINING 12 PACKAGES AND 2 PACKAGES SAMPLE (FOC) PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2022-08-10 MAEU218788475 M/S BARCLAY PRODUCTS LIMITED 27060.42 kg 761520 SANITARY WARE COMMERCIAL INVO ICE NOS. 2148201122 DATED 07.0 6.2022 & 2148201120 DATED 08 .06.2022 908 BOXES OF SANITAR Y WARE + 30 PCS OF BATH TUBS 824 BOXES OF SANITARY WARE + 2 5 PCS OF BATH TUBS SANITARY WARE COMMERCIAL INVO ICE NOS. 2148201122 DATED 07.0 6.2022 & 2148201120 DATED 08 .06.2022 908 BOXES OF SANITAR Y WARE + 30 PCS OF BATH TUBS 824 BOXES OF SANITARY WARE + 2 5 PCS OF BATH TUBS
2022-07-06 MAEU218687625 M/S BARCLAY PRODUCTS LIMITED 16359.99 kg 761520 01 X 40 HC CONTAINER 849 BOXE S OF SANITARY WARE + 5 PCS OF BATH TUBS 16360 KGS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INV OICE NO: 2148201055 DATED 31- MAY-2022
2022-06-13 CMDUDXB0681636B SOHO STUDIO LLC 51830.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625444 DATED: 21.04.2022 TOTAL NO. OF PACKS: 2,160 BOXES OF CERAMIC TILES ON 26 PACKAGES 01X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625443 DATED: 21.04.2022 TOTAL NO. OF PACKS: 2,160 BOXES OF CERAMIC TILES ON 26 PACKAGES HS CODE : 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPAND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2022-06-13 CMDUDXB0680986A THE TILE STORE INC 26420.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625536 DATED:21.04.2022 TOTAL NO. OF PACKS: 30 PACKAGES OF GP TILES AND 1 PACKAGE OF SAM HS CODE : 69072300, 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPAND WRAPPED WITH PLASTIC COVERING FREIGHT PREPAID
2022-06-13 CMDUDXB0680986B THE TILE STORE INC 26040.0 kg 690721 01X 20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625537 DATED: 21.04.2022 TOTAL NO. OF PACKS: 26 PACKAGES OF GP TILES AND 1 PACKAGE HS CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPAND WRAPPED WITH PLASTIC COVERING FREIGHT PREPAID
2022-06-13 CMDUDXB0681636A SOHO STUDIO LLC 52570.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625442 DATED: 21.04.2022 TOTAL NO. OF PACKS: 2,160 BOXES OF CERAMIC TILES ON 26 PACKAGES HS CODE : 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPAND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID 1X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625441 DATED: 21.04.2022 TOTAL NO. OF PACKS: 2,160 BOXES OF CERAMIC TILES ON 26 PACKAGES
2022-06-13 CMDUDXB0681636C SOHO STUDIO LLC 25690.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148625445 DATED: 21.04.2022 TOTAL NO. OF PACKS: 2,156 BOXES OF CERAMIC TILES ON 26 PACKAGES HS CODE : 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPAND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2022-05-14 CMDUDXB0670521 M/S BARCLAY PRODUCTS LIMITED 38480.0 kg 104100 691010 69101000 (HS) 01 X 40 HC CONTAINERS 536 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS TOTAL NO OF PACKS: 1577 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO:2148200527 2148200528 DATED 11.03.2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 1041 BOXES OF SANITARY WARE TOTAL PKGS 1607 PK FREIGHT PREPAID
2022-05-10 CMDUDXB0654736 M/S BARCLAY PRODUCTS LIMITED 34520.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1014 BOXES OF SANITARY WARE TOTAL NO OF PACKS: 1900 BOXES OF SANITARY WARE + 5 PCS BATHTUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200308 DATED 04-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 886 SANITARY WARE + 5 PCS BATHTUB TOTAL PKGS 1905 PK FREIGHT PREPAID
2022-05-04 CMDUDXB0668915 M/S BARCLAY PRODUCTS LIMITED 23800.0 kg 691010 69101000 (HS) 01 X 40 HC CONTAINERS 919 BOXES OF SANITARY WARE + 20 PCS OF BATH TUBS TOTAL NO OF PACKS: 919 BOXES OF SANITARY WARES + 20 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200479 2148200480 DATED 04-MAR-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 939 PK FREIGHT PREPAID
2022-05-02 CMDUDXB0671670 KENTUCKY HOME FASHION LLC 18610.0 kg 691010 69101000 (HS) 01 X 40 HC CONTAINER SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200529 DATED 11.03.2022 1162 BOXES OF SANITARY WARES HS CODE: 69101000 PACKED IN CORRUGATED BOXES TOTAL PKGS 1162 PK FREIGHT PREPAID
2022-04-30 CMDUDXB0658849 M/S BARCLAY PRODUCTS LIMITED 62500.0 kg 691010 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1273 BOXES OF SANITARY WARE TOTAL NO OF PACKS: 3394 BOXES OF SANITARY WARE + 35 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200353 2148200354 DATED 14-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 743 BOXES OF SANITARY WARE + 35 PCS BATHTUB TOTAL PKGS 3429 PK FREIGHT PREPAID 69101000 (HS) SANITARY WARE
2022-04-30 CMDUDXB0651955 M/S BARCLAY PRODUCTS LIMITED 50800.0 kg 691010 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 669 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL NO OF PACKS: 2197 BOXES OF SANITARY WARE +120 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200183 2148200184 DATED 19.01.2022 21.01.2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM FREIGHT PREPAID 69101000 (HS) 726 BOXEDS OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL PKGS 2317 PK 69101000 (HS) 802 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB
2022-04-25 CMDUDXB0665261 M/S BARCLAY PRODUCTS LIMITED 36980.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 732 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS TOTAL NO OF PACKS: 1347 BOXES OF SANITARY WARES + 70 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200425 2148200426 DATED 25-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 615 BOXES OF SANITARY WARE + 40 PCS OF BATH TUBS TOTAL PKGS 1417 PK FREIGHT PREPAID
2022-03-29 CMDUDXB0640290 M/S BARCLAY PRODUCTS LIMITED 45600.0 kg 691010 3 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 604 BOXES OF SANITARY WARE + 50 PCS OF BATHTUB TOTAL NO OF PACKS: 2403 BOXES OF SANITARY WARE + 80 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199920 DATED 12-DEC-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES 1156 BOXES OF SANITARY WARE TOTAL PKGS 2483 PK FREIGHT PREPAID 643 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB
2022-03-20 CMDUDXB0633768 M/S BARCLAY PRODUCTS LIMITED 30940.0 kg 109200 691010 AS PER GEETA APPROVAL PROCEED TO RLSD - ASHIT69101000 (HS) 2X40 HC CONTAINERS 743 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL NO OF PACKS: 1853 BOXES OF SANITARY WARE + 60 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199892 DATED 30-NOV-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES 69101000 (HS) 1092 BOXES OF SANITARY WARE + 20 PCS OF BATHTUB TOTAL PKGS 1895 PK FREIGHT PREPAID
2022-03-09 CMDUDXB0629958 M/S BARCLAY PRODUCTS LMTED 40450.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO: 2148199704 2148199705 DATED: 11.11.2021 TOTAL 2446 BOXES OF SANITARY WARE HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) SANTARY WARE TOTAL PKGS 2446 BOXES FREIGHT PREPAID
2022-03-04 CMDUDXB0645508 M/S BARCLAY PRODUCTS LIMITED 37880.0 kg 691010 69101000 (HS) 831 BOXES OF SANITARY WARE TOTAL BOXES 1566 BOX FREIGHT PREPAID 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1566 BOXES OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200135 DATED 11-01-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM
2022-02-22 CMDUDXB0645923 M/S BARCLAY PRODUCTS LIMITED 52420.0 kg 691010 69101000 (HS) 723 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 778 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB TOTAL NO OF PACKS: 2219 BOXES OF SANITARY WARE +100 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200015 DATED 26-DEC-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 718 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB TOTAL PKGS 2319 PK FREIGHT PREPAID
2022-02-16 CMDUDXB0633916 M/S BARCLAY PRODUCTS LMTED 17260.0 kg 691010 69101000 (HS) 01 X 40 HC CONTAINER SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO: 2148199722 2148199723 DATED: 14.11.2021 970 BOXES OF SANITARY WARE HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 970 PK FREIGHT PREPAID
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 UNITED ARAB EMIRATE TEL NO +971 7 246 7000
4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL NO :+971 7 246 7000
4714 RAS AL KHAIMAH UAE TEL NO +971 7 246 7000
4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL NO : +971 7 246 7000
4714 RAS ALA KHAIMAH UNITED ARAB EMIRATES TEL NO +971 7246 7000