Shipment Reliability and Frequency | Volume of Goods |
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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 |
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SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 1 shipments |
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | 1 shipments |
HS Code | Shipments |
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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% | 2 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-09-29 | MAEU1KT899814 | SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | 55282.5 kg | 690721 | 02X20 FCL CONTAINER TOTAL N O. OF PALLETS - 55 TOTAL 2180 BOXES (3139.20 SQ.MTR) VITRI FIED/PORCELAIN GLAZED TILES S IZE: 600 MM X 600 MM 4 PCS PE R BOX SAMPLES H.S. CODE-6907 2100 INVOICE NO. SGL/EP/23-24 /150 DATE: 04.08.2023 S/BILL NO:2977538 DT:05.08.2023 TOT AL NET WEIGHT: 54282.00KGS TO TAL GROSS WEIGHT: 55282.00KGS FREIGHT PREPAID 02X20 FCL CONTAINER TOTAL N O. OF PALLETS - 55 TOTAL 2180 BOXES (3139.20 SQ.MTR) VITRI FIED/PORCELAIN GLAZED TILES S IZE: 600 MM X 600 MM 4 PCS PE R BOX SAMPLES H.S. CODE-6907 2100 INVOICE NO. SGL/EP/23-24 /150 DATE: 04.08.2023 S/BILL NO:2977538 DT:05.08.2023 TOT AL NET WEIGHT: 54282.00KGS TO TAL GROSS WEIGHT: 55282.00KGS FREIGHT PREPAID |
2022-08-05 | MAEU1KT570189 | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 54910.09 kg | 690721 | 02X20FT CONTAINER STC TOTAL NO. OF PALLETS - 52 TOTAL 20 84 BOXES (3000.96 SQMTRS) GL AZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE N O: SGL/EP/22-23/032 DATE. 12.0 6.2022 S/BILL NO: 2069877 DT. 13.06.2022 TOTAL NET WT: 539 10.00 KGS TOTAL GROSS WT: 54 910.00 KGS FREIGHT PR EPAID 02X20FT CONTAINER STC TOTAL NO. OF PALLETS - 52 TOTAL 20 84 BOXES (3000.96 SQMTRS) GL AZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE N O: SGL/EP/22-23/032 DATE. 12.0 6.2022 S/BILL NO: 2069877 DT. 13.06.2022 TOTAL NET WT: 539 10.00 KGS TOTAL GROSS WT: 54 910.00 KGS FREIGHT PREP AID |