VTA OVERSEAS SURVEY NO
Address: 180 FLAT NO 101 SHRAV MORBI GJ 363641 INDIA
VTA OVERSEAS SURVEY NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.76
Active Months: 1 Average TEU per Shipment: 4.57
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
CENTRO DE TERRAZOS Y AZULEJOS 7 shipments
CENTRO DE TERRAZOS Y AZULEJOS INC 1 shipments
DELTA GROUP USA INC 1 shipments
NILKANTH HOTELS LLC 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% 6 shipments
690890 2 shipments
480256.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
690890.0 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-19 MEDUKD753258 CENTRO DE TERRAZOS Y AZULEJOS 78000.0 kg 480256.0 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - X FCL TO TAL BOXES DIGITAL GLAZED VITRIFIED TILES SIZE: X MM PACKING: PCS/BOXES SIZE : X MM PACKING: PCS/BOXES H.S. CODE: ALL OTHERS DETAILS AS PER INVOICE & PACKING LIST NO. SE/ DT . . SHIPP ING BILL NO : DATE : -SEP- GROS S WT: . KGS NET WT: . KGS FREIG HT PREPAID
2025-11-05 MEDUOO749834 CENTRO DE TERRAZOS Y AZULEJOS 78000.0 kg 690890.0 DIGITAL GLAZED VITRIFIED TILES - X FCL TO TAL BOXES DIGITAL GLAZED VITRIFIED TILES SIZE: X MM PACKING: PCS/BOXES H.S. C ODE: FOR SAMPLE PALLET BOX ( X SIZE) PCS PACKING ARE FREE OF SAMPL E HAVE NO COMMERCIAL VALUE DATED: - / / ALL OTHER DETAILS AS PER INVOICE/PACKING LIS T NO. SE/ DT . . SB NO : DAT ED - -JULY- GROSS WT: . KGS NET WT: . KGS DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED TILES
2024-06-25 MEDUFS095471 CENTRO DE TERRAZOS Y AZULEJOS 26500.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - TOTAL 1010 BOXES PACKED ON 25 PALLETS. DIGITAL GLA ZED VITRIFIED TILES SIZE : 600X600MM PACKING : 04 PCS/BOXES H.S. CODE: 6 907 2100 ALL OTHER DETAI LS AS PER INVOICE/PACKING LIST N O. SE/3 DT: 16.04 .2024 SB NO. 9156384 D T: 16.04.2024. FREIGHT PREPA ID
2024-06-18 MAEU237457662 CENTRO DE TERRAZOS Y AZULEJOS INC 182002.92 kg 690721 TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID TOTAL 6709 BOXES PACKED ON 168 PALLETS. DIGITAL GLAZED VI TRIFIED TILES SIZE: 600X600MM PACKING: 04 PCS/BOXES H.S. CODE: 6907 2100 ALL OTHER DE TAILS AS PER INVOICE/PACKING L IST NO. SE/64 DT 28.03.2024 S/BILL NO. 8714583 DT 28.03.2 024 GR.WT.: 182000.00 KGS NE T.WT.: 178500.00 KGS FREIGH T PREPAID
2024-06-09 EGLV100450037620 CENTRO DE TERRAZOS Y AZULEJOS 79500.0 kg 690721 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 3270 BOXES ONLY TOTAL 73 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE 6907 2100 SIZE 600X600MM PACKING 04 PCS/BOXES SIZE 300X600MM PACKING 05 PCS/BOXES SIZE 200X1200MM PACKING 05 PCS/BOXES ALL OTHER DETAILS AS PER INVOICE/PACKING LIST NO. SE/57 DT 25.02.2024 S/BILL NO. 7825140 DT 25.02.2024 TOTAL GR.WT. 79500.00 KGS TOTAL NET.WT. 78000.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED VITRIFIED TILES
2024-03-07 CMDUEID0743852 CENTRO DE TERRAZOS Y AZULEJOS 83160.0 kg 690721 TOTAL 2921 BOXES TOTAL 74 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X600MM PACKING: 04 PCS/BOXES SIZE: 200X1200MM PACKING: 05 PCS/BOXES FOR, SAMPLE , 4 PANEL BOARD HAVING ALL OTHER DETAILS AS PER INVOICE/PACKING LISTNO. SE/46 DT 12.12.2023 SB NO. 5978430 DT 12-DEC-2023 GR.WT.: 76500.00 KGS NET.WT.: 75300.00 KGS FREIGHT PREPAID PH:1.787.7226750 FX:1.787.7224392 TOTAL 2921 BOXES TOTAL 74 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X600MM PACKING: 04 PCS/BOXES SIZE: 200X1200MM PACKING: 05 PCS/BOXES FOR, SAMPLE , 4 PANEL BOARD HAVING ALL OTHER DETAILS AS PER INVOICE/PACKING LISTNO. SE/46 DT 12.12.2023 SB NO. 5978430 DT 12-DEC-2023 GR.WT.: 76500.00 KGS NET.WT.: 75300.00 KGS FREIGHT PREPAID PH:1.787.7226750 FX:1.787.7224392 TOTAL 2921 BOXES TOTAL 74 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE: 600X600MM PACKING: 04 PCS/BOXES SIZE: 200X1200MM PACKING: 05 PCS/BOXES FOR, SAMPLE , 4 PANEL BOARD HAVING ALL OTHER DETAILS AS PER INVOICE/PACKING LISTNO. SE/46 DT 12.12.2023 SB NO. 5978430 DT 12-DEC-2023 GR.WT.: 76500.00 KGS NET.WT.: 75300.00 KGS FREIGHT PREPAID PH:1.787.7226750 FX:1.787.7224392
2023-11-17 FCPWMAAS00479 NILKANTH HOTELS LLC 24500.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2023-10-16 ITGB4117493P8526 DELTA GROUP USA INC 27800.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2023-09-23 CMDUEID0724015 CENTRO DE TERRAZOS Y AZULEJOS 108665.0 kg 690721 69072100 (HS) 4X20 TOTAL 3717BOXES TOTAL 92 PALLETS DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE:600X600 MM PACKING: 04 PCS/BOXES ALL OTHER DETAILS AS PER INVOICE/PACKING LIST FOR,SAMPLE 600X1200(10 BOX) AND1200X120019 BOX AND 800X1600 6 BOXAND1200X1200 2 BOX HAVING NO COMMERCIAL VALUE NO.SE/20 DT 31.07.2023 S/BILL NO. 2859847 DT. 31/JULY / 2023 NET.WT.98400.00 KGS 69072100 (HS) 4X20 TOTAL 3717BOXES TOTAL 92 PALLETS DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE:600X600 MM PACKING: 04 PCS/BOXES ALL OTHER DETAILS AS PER INVOICE/PACKING LIST FOR,SAMPLE 600X1200(10 BOX) AND1200X120019 BOX AND 800X1600 6 BOXAND1200X1200 2 BOX HAVING NO COMMERCIAL VALUE NO.SE/20 DT 31.07.2023 S/BILL NO. 2859847 DT. 31/JULY / 2023 NET.WT.98400.00 KGS 69072100 (HS) 4X20 TOTAL 3717BOXES TOTAL 92 PALLETS DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE:600X600 MM PACKING: 04 PCS/BOXES ALL OTHER DETAILS AS PER INVOICE/PACKING LIST FOR,SAMPLE 600X1200(10 BOX) AND1200X120019 BOX AND 800X1600 6 BOXAND1200X1200 2 BOX HAVING NO COMMERCIAL VALUE NO.SE/20 DT 31.07.2023 S/BILL NO. 2859847 DT. 31/JULY / 2023 NET.WT.98400.00 KGS TOTAL PKGS 3717 PK FREIGHT PREPAID
2023-09-23 CMDUEID0724019 CENTRO DE TERRAZOS Y AZULEJOS 81610.0 kg 690721 TOTAL PKGS 2882 PK 69072100 (HS) 3X20 TOTAL 2882 BOXES TOTAL 73 PALLET DIGITAL GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X600 MM PACKING: 04 PCS/BOXES SIZE: 200X1200MM PACKING: 05 PCS/BOXES ALL OTHER DETAILS AS PER INVOICE/PACKING LIST FOR,SAMPLE 200X1200 (7BOX) AND 5 PANEL BOARD HAVING NO.SE/21 DT 31.07.2023 S/BILL NO. 2859849 DTD 31/JULY / 2023 GR.WT.: 75000.00 KGS NET.WT.: 73800.00 KGS FREIGHT PREPAID TOTAL PKGS 2882 PK
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180 FLAT NO 101 SHRAVAN SETU APARTMENT RAVAPAR ROAD
180 FLAT NO 101 SHRAVAN MORBI GUJARAT 363641 IN
180 FLAT NO 101 SHRAVAN SETU APPARTMENT
180 FLAT NO 101 SHRAVAN SETU APPARTMENT RAVAPAR
180 FLAT NO 101 SHRAVAN SETU APPARTMENT RAVAPAR ROAD
180 FLAT NO 101 SHRAVAN SETU APPARTMENT RAVAPAR ROAD MORBI - 363641 GUJARAT - INDIA