SWEDE CERAMIC LLP JETPAR
Address: ROAD B/H SEZ VITRIFIED AT BELA-363642 MORBI- 363642 GUJARAT INDIA
SWEDE CERAMIC LLP JETPAR'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
MB AUTO CITY 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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-10 MAEU237123486 MB AUTO CITY 138502.22 kg 690721 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D 05X20 CONTAINERS SAID TO CONT AIN. TOTAL 5341 BOXES PACKED IN 123 PALLETS. DIGITAL GLAZE D PORCELAIN TILES WOOD PLANK 20 CM X 120 CM (4PCS)= 4368 BO XES GLAZED VITRIFIED TILES 6 0 CM X 120 CM (2PCS) = 973 BOX ES HS CODE : 69072100 TOTAL SQM = 6642.72 TOTAL NET WT = 137500.000 TOTAL GROSS WT = 1 38500.000 INVOICE NO : GSTT 6 69/670 DATED : 20.03.2024 SH IPPING BILL NO : 8497944 DATE D : 20.03.2024 FREIGHT PREPAI D
Contact information Request
to request contact information.
Other address