ALCORA STONE SA DE CV
ALCORA STONE SA DE CV'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
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 1 shipments
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 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% 2 shipments
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Latest 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
Other address
3RD STREET WEST NUMBER 5321 COLONIA ESCALON SAN SALVADOR EL SALVADOR