VARMORA GRANITO PRIVATE LTD
Address: SURVEY NO 148 AND 149 8A NATIONAL H
VARMORA GRANITO PRIVATE LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 8.36
Active Months: 3 Average TEU per Shipment: 4.78
Shipment Frequency Std. Dev.: 3.81
Shipments By Companies
Company Name Shipments
IRC LA BENDICION SA 12 shipments
ALBERT F FITZGERALD INC 8 shipments
B&F CERAMICS DESIGNSHOW 8 shipments
THE MEROLA TILE COMPANY LLC 4 shipments
MEROLA TILE NY 3 shipments
EJK TILES INC 2 shipments
LAP MANAGEMENT INC 2 shipments
NEMO TILE CO LLC 2 shipments
TILE GALLERY INC 2 shipments
EASTERN TILE DISTRIBUTORS CORP 1 shipments
FIRENZECORP SAS 1 shipments
MEROLA SALES COMPANY INC 1 shipments
MEROLA TILE 1 shipments
Shipments By HS Code
HS Code Shipments
690890 30 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-08 MAEU254039974 IRC LA BENDICION SA 134700.15 kg 690721 SAID TO CONTAIN 5 X 20 FEET GLAZED VITRIFIED TILES 4634 BOXES PACKED IN 146 PALLETS SB NO . 2646378DATE 12.06.2025 INVOICE NO. EX25 260247 DATE 12 JUN 2025 NET WEIGHT 132070 GROSS WEIGHT 134698 HSN CODE 69072100 SAID TO CONTAIN 5 X 20 FEET GLAZED VITR
2025-08-08 MAEU254039931 IRC LA BENDICION SA 134852.1 kg 690721 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES SB NO. 2645926 DATE 12JUN25 INVOICE NO. EX25260246 DATE 12.06.2025 NE T WEIGHT 132240.000 KG GROSS WEIGHT 134850. 000 KG HSN CODE 69072100 4640 BOXES PACKED IN 145 PALLETS GLAZED VITRIFIED TILES
2025-08-08 MAEU254040179 IRC LA BENDICION SA 108223.97 kg 690721 3744 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES SB NO. 2654033 DATE 12JUN2 5 INVOICE NO. EX25260252 DATE 12.06.20 25 INVOICE NO. EX25260253 DATE 12.06.2 025 NET WEIGHT 106224.000 KG GROSS WEIGHT 108222.000 KG HSN CODE 69072100 3744 BOXES PACKE
2025-08-08 MAEU254040122 IRC LA BENDICION SA 136562.18 kg 690721 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO 2646204 D ATE 12.06.2025 INVOICE NO. EX25260249 DA TE 12 JUN 2025 NET WEIGHT 134400 GROSS WEIG HT 136560 HSN CODE69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT
2025-08-08 MAEU254040075 IRC LA BENDICION SA 136562.18 kg 690721 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES SB NO. . 2646995 DATE 12. 06.2025 INVOICE NO. EX25260248 DATE 12.06 .2025 NET WEIGHT 134400.000 KG GROSS WEIGHT 136560.000 KG HSN CODE 69072100 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED T
2025-08-08 MAEU254040207 IRC LA BENDICION SA 135878.15 kg 690721 SAID TO CONTAIN 5 X 20 FEET 4736 BOXES PACKEDIN 130 PALLETS GLAZED VITRIFIED TILES SB NO 2653533 DATE 12.06.2025 INVOICE NO. EX252 60250 DATE 12 JUN 2025 HSN CODE69072100 INV OICE NO. EX25260251 DATE 12 JUN 2025 GROS S WEIGHT 135876 KG NET WEIGHT 133536 K
2025-07-18 MAEU253901146 IRC LA BENDICION SA 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260212 DATE31.05 .2025 SB NO2341484 DATE31.05.2025 H S CODE N O.6907.21.00 NET WEIGHT 129600.00KG GROSS WE IGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS
2025-07-18 MAEU253900864 IRC LA BENDICION SA 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260211 DATE31.05.2025 SB NO2341491 DATE31.05.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS WEIGH T 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS I
2025-07-18 MAEU253900841 IRC LA BENDICION SA 132032.07 kg 690721 GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS INVOICE NO. EX25260213 DATE31.05 .2025 SB NO2347858 DATE01.06.2025 H S CODE NO.6907.21.00 NET WEIGHT 129600.00KG GROSS W EIGHT 132030.00KG GLAZED VITRIFIED TILES 5400 BOXES PACKED IN 135 PALLETS
2025-07-11 COSU641720063201 B&F CERAMICS DESIGNSHOW 24277.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720063401 B&F CERAMICS DESIGNSHOW 24300.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720063601 B&F CERAMICS DESIGNSHOW 24336.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720064001 B&F CERAMICS DESIGNSHOW 24318.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720064201 B&F CERAMICS DESIGNSHOW 24336.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720064401 B&F CERAMICS DESIGNSHOW 24310.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 COSU641720064501 B&F CERAMICS DESIGNSHOW 24194.0 kg 690890 GLAZED VITRIFIED TILES
2025-07-11 MAEU253509976 IRC LA BENDICION SA 134852.1 kg 690721 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260115 DTD 15.05.2025 S.BILL NO 1834118 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS
2025-07-11 MAEU253462990 IRC LA BENDICION SA 134852.1 kg 690721 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS 05X20FCL SAID TO CONTAINER TOTAL 145 PALLETS TOTAL 4640 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260116 DTD 15.05.2025 S.BILL NO 1844098 DTD 15.05.2025 TOTAL GR WT 134850.00 KGS TOTAL NT WT 132240.00 KGS
2025-07-11 MAEU253510136 IRC LA BENDICION SA 80920.43 kg 690721 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS 03X20FCL SAID TO CONTAIN TOTAL 88 PALLETS TOTAL 2790 BOXES GLAZED VITRIFIED TILES HS CODE69072100 INVOICE NO EX25260119 DTD 15.05.2025 S.BILL NO1862028 DTD 15.05.2025 TOTAL GR WT 80919.00 KGS TOTAL NT WT 79335.00 KGS
2025-07-05 COSU641719813001 B&F CERAMICS DESIGNSHOW 24318.0 kg 690890 GLAZED VITRIFIED TILES
2025-03-30 GPXGG00006729 ALBERT F FITZGERALD INC 21448.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-07 HLCUBO1ODAUWE3AA EASTERN TILE DISTRIBUTORS CORP 25989.0 kg 690721 GLAZED VITRIFIED TILES CONTAINING 01X20 FCL CONTAINER TOTAL 29 PACKAGES ONLY TOTAL TWENTY NINE PACKAGE ONLY TOTAL 29 PACKAGES CONTAINING 917 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 TOTAL NET WEIGHT 25468.00 KGS FREIGHT COLLECT XUS-DOCSGEPAXGROUP.COM PHONE +16468108735
2024-02-15 CMDUAMC2148966 THE MEROLA TILE COMPANY LLC 70417.0 kg 690721 ------------ TCLU3707206 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CRSU1408797 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU0630540 DESCRIPTION---------03X20 FCL CONTAINER TOTAL 65 PACKAGES ONLY TOTAL SIXTY FIVE PACKAGES ONLY TOTAL 65 PACKAGES CONTAINING 2965 BOXES GLAZED VITRIFIED TILES HS CODE : 69072100 NET WT: 69247.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0748846 -------------GENERIC DESCRIPTION-------------
2023-11-18 COSU636764601001 NEMO TILE CO LLC 24686.0 kg 690890 GLAZED VITRIFIED TILES
2023-11-18 COSU636764651001 NEMO TILE CO LLC 24966.0 kg 690890 GLAZED VITRIFIED TILES
2023-10-16 COSU636421380001 THE MEROLA TILE COMPANY LLC 23250.0 kg 690890 GLAZED VITRIFIED TILES
2023-10-09 COSU636421384001 TILE GALLERY INC 24381.0 kg 690890 GLAZED VITRIFIED TILES
2023-10-02 COSU636421386101 THE MEROLA TILE COMPANY LLC 46456.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-10-02 COSU636421386901 THE MEROLA TILE COMPANY LLC 22760.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087058001 ALBERT F FITZGERALD INC 20805.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087059001 ALBERT F FITZGERALD INC 20961.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087060001 ALBERT F FITZGERALD INC 21297.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087062001 ALBERT F FITZGERALD INC 20943.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087064001 ALBERT F FITZGERALD INC 20997.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087066001 ALBERT F FITZGERALD INC 21140.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-03 COSU636087057001 ALBERT F FITZGERALD INC 21226.0 kg 690890 GLAZED VITRIFIED TILES
2023-08-28 COSU636087067001 MEROLA TILE 69078.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-08-15 OOLU272249997001 MEROLA TILE NY 67734.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-07-12 COSU635850471001 MEROLA TILE NY 69415.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-06-19 COSU635754669001 MEROLA SALES COMPANY INC 93876.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-05-05 COSU635365223001 MEROLA TILE NY 23679.0 kg 690890 GLAZED VITRIFIED TILES
2023-05-05 COSU635365223901 TILE GALLERY INC 24479.0 kg 690890 GLAZED VITRIFIED TILES
2022-10-18 EGLV100270026603 EJK TILES INC 25542.0 kg 690721 GLAZED VITRIFIED TILES 1 X 20 FEET 864 BOXES PACKED IN 27 PALLETS GLAZED VITRIFIED TILES INVOICE NO. EX22230254 DATE 25. AUG 2022 S.B NO. 3738745 DT. 25.AUG 2022 TOTAL NET WEIGHT 25056 HS CODE 69072100 @PH 079-26580884 24AAACC8442P2ZC @@M +1.650.296.9682 [email protected]
2022-10-16 EGLV100270024775 EJK TILES INC 25542.0 kg 690721 GLAZED VITRIFIED TILES 1 X 20 FEET FCL 864 BOXES PACKED IN 27 PALLETS GLAZED VITRIFIED TILES S/B NO. 3354031 DT. 06-AUG-22 INVOICE NO. EX22230219 DATE 6. AUG 2022 NET WEIGHT. 25056.000 GROSS WEIGHT. 25542.000 HSN CODE 69072100 @@ M +1.650.296.9682 [email protected] @ GST NO 24AAACC8442P2ZC
2022-02-11 SGPV19851000657 LAP MANAGEMENT INC 19560.0 kg 690890 GLAZED VITRIFIED TILES
2022-01-17 SGPV19851000603 LAP MANAGEMENT INC 61048.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2021-06-11 MAEU1KT130065 FIRENZECORP SAS 136793.06 kg 690721 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 SAID TO CONTAIN 5 X 20 FEET 5733 BOXES PACKED IN 135 PALLETS GLAZED VITRIFIED TILES VITRIFIED TILES S/B NO. : 1669062 DT. 10.05.2021 INVOICE NO. : EX21220089 DATE : 8. MAY 2021 NET WEIGHT 134352.000 GROSS WEIGHT 136791.000 HSN CO DE: 69072100 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 SAID TO CONTAIN 5 X 20 FEET 5733 BOXES PACKED IN 135 PALLETS GLAZED VITRIFIED TILES VITRIFIED TILES S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100 5 X 20 FEET 573 3 BOXES PACKED IN 135 PALLETS GLAZED VITRIFI ED TILES VITRIFIED TILE S S/B NO. : DT. INVOICE NO. : EX21220089 DA TE : 8. MAY 2021 NET WEI GHT 134352.000 GROSS WEI GHT 136791.000 HSN CODE: 69072100
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SURVEY NO 148 AND 149 8-A NATIONAL HIGHWAY MORBI GUJARAT INDIA 36362 1
8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 IND IA RAJKOT GUJARAT INDIA
8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 IND IA WANKANER GUJARAT INDIA
8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 INDI A WANKANER GUJARAT INDIA
8-A NATIONAL HIGHWAY TALUKA WANKAN ER MORBI GUJARAT INDIA TEL : 9727 777791
8-A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621 DHUVA INDIA
8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 RAJ KOT GUJARAT INDIA
8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER RAJKOT GUJARAT INDIA TELEX: 363621
8-A NATIONAL HIGHWAY TALUKA WANKA NER MORBI GUJARAT INDIA TEL : 97 27777791 363621
8-A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621 1 DHUVA INDIA TEL : 9727777791
8-A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621 DHUVA INDIA TEL : 9727777791
8-A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621 TEL : 9727777791 MAIL : EXPORTS@VAR
8/A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621
SHIPME 8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 IND IA WANKANER GUJARAT INDIA
SHIPME 8-A NATIONAL HIGHWAY AT DHUVA-TAL WANKANER DIST- RAJKOT 363621 INDIA WANKANER GUJARAT INDIA
SURVEY NO 148 AND 149 8 A NATIONAL HIGHWAY AT DHUVA TALUKA WANKANER
SURVEY NO 148 AND 149 8-A NATIONAL HIGHWAY TALUKA WANKANER DIST MORBI 363621 DHUVA INDIA
URVEY NO 148 AND 149 8A NATIONAL HI