ADA MARLENE LINARES DE MADRID
ADA MARLENE LINARES DE MADRID's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 1 shipments
Shipments By HS Code
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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-12 MAEU233671164 SKYTOUCH CERAMIC PVT LTD 55715.69 kg 690721 02 X 20 FCL CONTAINER TOTAL 2169 BOXES IN 54 PALL ETS DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-403/2023-24 DATE : 23.1 1.2023 PI NO SKY-614/2023-24, DATE : 02.11.2023 SB NO : 5536613 DATE : 24.1 1.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 55715.00 KGS TOTAL NET WT. : 54635.00 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINER TOTAL 2169 BOXES IN 54 PALL ETS DIGITAL GLAZED VITRIFI ED TILES SIZE: 600X600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-403/2023-24 DATE : 23.1 1.2023 PI NO SKY-614/2023-24, DATE : 02.11.2023 SB NO : 5536613 DATE : 24.1 1.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 55715.00 KGS TOTAL NET WT. : 54635.00 KGS FREIGHT PREPAID
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