| 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 |
|---|---|
| GRUPO GRIFFIN CERAMICA LLP SR | 4 shipments |
| VARMORA GRANITO PVT LTD | 3 shipments |
| GRUPO GRIFFIN CERAMICA LLP GHUNTU SR | 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% | 5 shipments |
| 170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa | 1 shipments |
| 190120 Malt extract; flour/groats/meal/starch/malt extract products, no cocoa (or less than 40% by weight) and food preparations of goods of headings 04.01 to 04.04, no cocoa (or less than 5% by weight), weights calculated on a totally defatted basis, n.e.c. : Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares | 1 shipments |
| 690890 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-16 | MAEU210613662 | GRUPO GRIFFIN CERAMICA LLP GHUNTU SR | 164757.5 kg | 690721 | TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 |
| 2021-07-09 | MAEU210329860 | VARMORA GRANITO PVT LTD | 137432.18 kg | 190120 | 5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS 5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS 5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS 5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS 5X20 FCL CONTAINER 5400 BOX ES PACKED IN 135 PALLETS VIT RIFIED TILES S/B NO. : 198833 1 DT. 25.05.2021 INVOICE NO. : EX21220116 DATE : 25. MAY 20 21 TOTAL NET WEIGHT : 135000. 00 KGS TOTAL GROSS WEIGHT : 1 37430. KGS |
| 2021-07-03 | MAEU210329363 | VARMORA GRANITO PVT LTD | 55370.5 kg | 170490 | 2X20 FCL CONTAINER 2174 BOXE S PACKED IN 54 PALLETS GLAZED VITRIFIED TILES VITRIFIED TI LES S/B NO. : 1868386 DT. 19. 05.2021 INVOICE NO. : EX21220 106 DATE : 19. MAY 2021 TOTAL NET WEIGHT : 54384.00 KGS TO TAL GROSS WEIGHT : 55370. 00 K GS 2X20 FCL CONTAINER 2174 BOXE S PACKED IN 54 PALLETS GLAZED VITRIFIED TILES VITRIFIED TI LES S/B NO. : 1868386 DT. 19. 05.2021 INVOICE NO. : EX21220 106 DATE : 19. MAY 2021 TOTAL NET WEIGHT : 54384.00 KGS TO TAL GROSS WEIGHT : 55370. 00 K GS |
| 2021-07-03 | MAEU210963303 | VARMORA GRANITO PVT LTD | 163766.38 kg | 690890 | 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS 6X20 FCL CONTAINER 5919 BOX ES PACKED IN 133 PALLETS VIT RIFIED TILES VITRIFIED TILES/ GLAZED VITRIFIED TILES S/B NO . : 1854053 DT. 19.05.2021 IN VOICE NO. : EX21220105 DATE : 18. MAY 2021 TOTAL NET WEIGH T : 161370.00 KGS TOTAL GROSS WEIGHT : 163764.00 KGS |
| 2021-06-11 | MAEU210022090 | GRUPO GRIFFIN CERAMICA LLP SR | 54800.32 kg | 690721 | TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGS TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/16 DATED 23/04/2021 AS P ER PROFORMA INVOICE:- 2021-004 -5 DT: 01/04/2021 GROSS WE IGHT : 54800 KGS NET WEIGHT : 53800 KGS |
| 2021-05-28 | MAEU210001943 | GRUPO GRIFFIN CERAMICA LLP SR | 110640.3 kg | 690721 | TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS TOTAL 4 X 20 FCL CONTAINERS ON LY TOTAL 3600 BOXES TOTAL 5184 SQM GLAZED VITRIFIED TI LES,HSN CODE - 69072100 INVOI CE NO.: EXP/7 DATED 12/04/2021 BUYERS ORDER NUMBER:- 2021-0 04-03 AS PER PROFORMA INVOICE :- 12 DT: 01/04/2021 GROSS WEIGHT : 110640 KGS NET WEI GHT : 108000 KGS |
| 2021-05-28 | MAEU210004066 | GRUPO GRIFFIN CERAMICA LLP SR | 55000.81 kg | 690721 | TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGS TOTAL 2 X 20 FCL CONTAINERS ON LY TOTAL 2200 BOXES TOTAL 3168 SQM VITRIFIED TILES,HSN CODE - 69072100 INVOICE NO.: EXP/6 DATED 12/04/2021 AS PE R PROFORMA INVOICE:- 26 DT: 01 /04/2021 BUYERS ORDER NUMBER : 2021-004-4 GROSS WEIGHT : 55000 KGS NET WEIGHT : 53900 KGS |
| 2021-05-28 | MAEU210001391 | GRUPO GRIFFIN CERAMICA LLP SR | 27660.07 kg | 690721 | TOTAL 1 X 20 FCL CONTAINERS ON LY TOTAL 900 BOXES TOTAL 1 296 SQM GLAZED VITRIFIED TIL ES,HSN CODE - 69072100 INVOIC E NO.: EXP/3 DATED 09/04/2021 BUYER ORDER NO & DATE :- 2021 -004-1 AS PER PROFORMA INVOIC E:- 220 DT: 01/04/2021 INVOI CE NO:EXP/3 DATED 09/04/2021 GROSS WEIGHT : 27660 KGS N ET WEIGHT : 27000 KGS |