SKY BLISS SHIPPING AND LOGISTICS
Address: PRIVATE LIMITED 204 & 205 2ND FLOOR B WING MAHAAVIR ICON PLOT NO 89 & 90 SECTOR 15 CBD
SKY BLISS SHIPPING AND LOGISTICS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.14
Active Months: 1 Average TEU per Shipment: 13.73
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ROMERO SHIPPING & LOGISTICS S R L 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-27 MAEU252323396 ROMERO SHIPPING & LOGISTICS S R L 251102.98 kg 690721 TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3169 TOTAL SQM 45 63.36 PACKED IN TOTAL 81 PALL ETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600 X600 MM, PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX PROFROMA I NVOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : RCE-025/25-26 DATE : 25.04.20 25 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271983 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-026/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INCO TERMS 2020) S.B NO & DATE : 1 271797 25/04/2025 SIZE : 600X 600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025 TOTAL BOXES 3840 TOTAL SQM 55 29.60 PACKED IN TOTAL 96 PALL ETS GLAZED VITRIFIED TILES H S CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X 600 MM, PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA IN VOICE NO : REYEXP-313/2024-25 DT: 07.03.2025 INVOICE NO : R CE-027/25-26 DATE : 25.04.202 5 FOB MUNDRA PORT,INDIA (INC OTERMS 2020) S.B NO & DATE : 1271801 25/04/2025
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