| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.51 |
| Active Months: 1 | Average TEU per Shipment: 6.10 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CTG SRL | 1 shipments |
| SAADE GLOBAL CONTRACTORS LLC | 1 shipments |
| 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-08 | HNLTIN251A0160 | SAADE GLOBAL CONTRACTORS LLC | 109200.0 kg | 690721 | 04 X 20 FCL SAID TO CONTAIN PORCELAIN GLAZE VITRIFIED TILES SIZE : 600X1200 MM HSN CODE: 69072100 TOTAL 4548 BOXES INVOICE NO : ZARKO 67 DATE : 21.01.2025 SB NO: 7472851 DT: 21 01 25 TOTAL GROSS WT : 109200.00 KGS TOTAL NET WT : 108000.00 KGS FREIGHT COLL |
| 2024-03-27 | MEDUE7479623 | CTG SRL | 26560.0 kg | 690721 | DIGITAL GLAZE VITRIFIED TILES - DIGITAL GLAZEVITRIFIED TI LES SIZE : 600X1200 MM HSN CODE : 69072100 TOT AL 1152 BOXES INVOICE NO : ZARKO/71 DATE : 13.02 .2024 S/BILL NO : 748569 8DATE: 13.02.2024 TOTAL GROSS WT : 26560.00 K GS TOTAL NET WT : 26260.00 KG S BL WILL BE SWITCH AT ITA LY |
| SR NO 148/P1 148/P2 & 148/P3 NIC MORBI GJ 363641 INDIA |
|---|