SOLOSTONE TILES PRIVATE LI
Address: TRIKOM SHIPPING PVT LTD 302E FLYING COLOURS DIN DAYAL UPA GST NO: 27AACCT1176H1ZC ON A/C : SOLOSTONE TILES PRIVATE LI
SOLOSTONE TILES PRIVATE LI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CTC LOGISTICS SRL 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
2021-02-13 MAEU207490640 CTC LOGISTICS SRL 361905.67 kg 690721 TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) . TOTAL QUANTITY: 350 PALLETS T OTAL PACKAGES: 15400 BOXES IN 14X20 CONTAINER QUANTITY IS 3 50 PALLETS SOLUBLE SALT UNGLA ZED VITRIFIED TILES SIZE: 600 -600 MM (4 PCS PER BOX, PER BO X 1.44 SQM) HS CODE: 69072100 INVOICE NO. SOLO/EX/20-21/35 DT. 27.12.2020 SB NO: 751905 9 DT: 28.12.2020 NT.WT: 35490 0.00 KGS. GR.WT. 361900.00 KG S. FREIGHT PREPAID APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .
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