SHIVAM ENTERPRISE SURVEY
SHIVAM ENTERPRISE SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.26
Active Months: 4 Average TEU per Shipment: 1.89
Shipment Frequency Std. Dev.: 1.26
Shipments By Companies
Company Name Shipments
PARKSKILL TILE INC 5 shipments
GREDA TILES INC 2 shipments
CENTRAL TILE IMPORT LTD 1 shipments
DAVARE FLOORS INC. 1 shipments
MK WESTCOAST FLOORS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690890.0 5 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% 3 shipments
690510 Ceramic roofing tiles 1 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-10 OSTIMUNYC2580021 PARKSKILL TILE INC 26880.0 kg 690890.0 GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)
2025-09-10 OSTIMUNYC2580013 PARKSKILL TILE INC 26950.0 kg 690890.0 GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)
2025-09-10 OSTIMUNYC2580012 PARKSKILL TILE INC 26880.0 kg 690890.0 GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)
2025-09-09 OSTIMUEWR2570246 PARKSKILL TILE INC 26152.0 kg 690890.0 GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)
2025-09-09 OSTIMUEWR2570248 PARKSKILL TILE INC 49248.0 kg 690890.0 GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES)
2025-08-22 AWSLAWSL294450 GREDA TILES INC 26340.0 kg 690721 1 X 20 DV CONTAINS TOTAL 878 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 200X1200 MM IEC NO: 2413006133 HS CODE : 69072100 INVOICE NO: 901000099 DTD: 04.07.2025 SB NO: 3303429 DATE: 04 07 2025 TOTAL NET WT: 25901 KGS FREIGHT COLLECT
2025-07-16 AWSLAWSL291957 GREDA TILES INC 50120.0 kg 690721 GLAZED VITRIFIED TILES 2 X 20 DV TOTAL 1790 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 200X1200 MM IEC NO: 2413006133 HS CODE : 69072100 INVOICE NO: 901000063 DTD: 21.05.2025 SB NO: 2051288 DT: 22 05 2025 TOTAL GR.WT: 50120.00 KGS TOTAL NT.WT: 48330.00 KGS FREIGHT COLLECT
2025-02-26 OERT173703N01217 DAVARE FLOORS INC. 26786.0 kg 690510 VITRIFIED TILES
2023-10-02 COSU636421386001 CENTRAL TILE IMPORT LTD 94818.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED MOSAIC TILES CERAMIC GLAZE TILES FLOOR GLAZED VITRIFIED TILES
2023-09-11 ZIMURQL6198021 MK WESTCOAST FLOORS LTD 206361.24 kg 690721 TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID TOTAL 6470 BOX ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600X1200MM) (SIZE: 600X600MM) HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000116 DTD: 27.06.2023 S.BILL NO: 2060846 DTD: 27.06.2023 TOTAL GR.WT: 190865.00 KGS TOTAL NT.WT: 184395.00 KGS F REIGHT: PREPAID
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LAKHDHIRPUR ROA NONWOVEN PVT LTD LAKHDHIRPUR ROA
LAKHDHIRPUR ROAD GST NO:24ACIFS2085F1Z5 MORBI 363642 IN
LAKHDHIRPUR ROAD GUJARAT GST NO:24ACIFS2085F1Z5 MORBI 363642 IN
LAKHDHIRPUR ROAD MORBI 363642 INDIA MORBI GUJARAT
LAKHDHIRPUR ROAD MORBI-363642 GUJARAT INDIA EMAIL : INFO@SHIVAMENT IN