| 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 |
| Company Name | Shipments |
|---|---|
| SWIFT CARGO PVT LTD | 2 shipments |
| LIVENZA GRANITO LLP SR | 1 shipments |
| WELLDEX S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% | 3 shipments |
| 680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-23 | CMDUEID0725975 | SWIFT CARGO PVT LTD | 27008.0 kg | 690721 | 01X20 CONTAINERS 984 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : 600 X 600 - 680 BOXES SIZE : 260 X 300 - 179 BOXES SIZE : 295 X 295 - 125 BOXES P O NO KID23-206 H.S.CODE : 69072100 INVOICE NO: EXPCN/1218 DT 31.07.2023 NET WT: 24326.900 KGS SB NO: 2856702 DT: 31/07/2023 FREIGHT PREPAID |
| 2023-09-23 | CMDUEID0725984 | SWIFT CARGO PVT LTD | 58160.0 kg | 690721 | 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/11/2023-24 DATE : 31.07.2023 PO KID23-227 , KID23-226 H.S. CODE: 69072100 GROSS WT :- 53850.00 KGS NET WT :- 52950.00 KGS SB NO: 2877717 DT: 01/08/2023 FREIGHT PREPAID 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/11/2023-24 DATE : 31.07.2023 PO KID23-227 , KID23-226 H.S. CODE: 69072100 GROSS WT :- 53850.00 KGS NET WT :- 52950.00 KGS SB NO: 2877717 DT: 01/08/2023 FREIGHT PREPAID |
| 2023-07-27 | MEDUIV393497 | LIVENZA GRANITO LLP SR | 26500.0 kg | 690721 | GLAZED VITRIFIED TILES - 01X20 CONTAINER STC TOTA L 960 BOXES ONLY GLAZED VITRIFIED T ILES SIZE: 6 00X1200MM HS CODE: 6907 210 0 PO KI23-004G OTHE R DETAILS AS PER INVO ICE A ND PACKING LIST INVOICE NO. CI/2324-4 1 DT: 13.06. 2023 SB NO. - 1725337 DATE - 13/06/2023 GR OSS WT:26500.00 KGS NET WT: 26200.00 KGS == O N BEHALF OF DADE FUSI ON SPAIN S.L. CALL LA MAR 1 8, NULES 12520 CASTELLON S PAIN |
| 2023-05-05 | HLCUME3230423331 | WELLDEX S A DE C V | 25470.0 kg | 680291 | TRAVERTINE MARBLE EXP MARMOL TRAVERTINO ROJO PULIDO MATE 40X40X1 CM 325.00 M2 EXP MARMOL TRAVERTINO JALAPA PULIDO MATE 40X40X1 CM 325.00 M2 EXP RECINTO NEGRO PORO CERRADO 40X40X2 CM 100.00 M2 SHIPPERS TAX ID NUMBER DAM061219NM0 NOTIFYS TAX ID NUMBER 660-391215 HS CODE 680291, 680299 XFREIGHT PP |