| 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 |
|---|---|
| ASIAN GRANITO INDIA LTD | 2 shipments |
| LA RUBINO SURFACES PRIVATE LIMITED | 2 shipments |
| LA RUBINO SURFACES PRIVATE LIMITE | 1 shipments |
| PAYPER SA | 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% | 4 shipments |
| 290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene | 1 shipments |
| 960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | MAEU226949878 | LA RUBINO SURFACES PRIVATE LIMITED | 276904.66 kg | 960330 | 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q 10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 13000 BOXES PACK ED IN 260 PALLETS DIGITAL POL ISHED VITRIFIED FLOOR TILES H S CODE: 69072100 INVOICE NO: INV/LR/23-24-/001 DT: 04.05.20 23 SB NO: 9773671 DT:04.05.20 23 T.NT.WT: 273000.000 KGS I EC NO: AAFCL1764Q |
| 2023-01-14 | MAEU223293864 | LA RUBINO SURFACES PRIVATE LIMITE | 136309.07 kg | 690721 | 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 6252 BOXES PAC KED IN 125 PALLETS DIGITAL P OLISHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: INV/LR/22-23/002 DT: 01.12 .2022 SB NO: 5864911 DT:01.1 2.2022 IEC NO: AAFCL1764Q 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 6252 BOXES PAC KED IN 125 PALLETS DIGITAL P OLISHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: INV/LR/22-23/002 DT: 01.12 .2022 SB NO: 5864911 DT:01.1 2.2022 IEC NO: AAFCL1764Q 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 6252 BOXES PAC KED IN 125 PALLETS DIGITAL P OLISHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: INV/LR/22-23/002 DT: 01.12 .2022 SB NO: 5864911 DT:01.1 2.2022 IEC NO: AAFCL1764Q 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 6252 BOXES PAC KED IN 125 PALLETS DIGITAL P OLISHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: INV/LR/22-23/002 DT: 01.12 .2022 SB NO: 5864911 DT:01.1 2.2022 IEC NO: AAFCL1764Q 05X20 FCL CONTAINER SAID TO CONTAIN TOTAL 6252 BOXES PAC KED IN 125 PALLETS DIGITAL P OLISHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: INV/LR/22-23/002 DT: 01.12 .2022 SB NO: 5864911 DT:01.1 2.2022 IEC NO: AAFCL1764Q |
| 2022-12-10 | MAEU222502555 | LA RUBINO SURFACES PRIVATE LIMITED | 136251.91 kg | 690721 | 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID 05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 6250 BOXES PACKE D IN 125 PALLETS DIGITAL POLI SHED VITRIFIED FLOOR TILES HS CODE: 69072100 INVOICE NO: I NV/LR/22-23/001 DT: 02.11.2022 SB NO: 5209088 DT:02.11.2022 IEC NO: AAFCL1764Q NET WT. 134375 KGS FREIGHT:PREPAID |
| 2022-03-30 | MEDUI7058072 | ASIAN GRANITO INDIA LTD | 359260.0 kg | 690721 | GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - TOTAL 12680 BOXES PACKED I N 293 WOODEN PALLETS GLAZE D PORCELAINTILES H.S.CODE 69072100 OTHER DETAILS AS PER INVOICE NO: AGIL/EP/2 1/636 DATE 15.02.2022 NET WT : 353400.00 KGS S.BILL NO: DATE: FRE IGHT : PREP AID ==TELE:.+91-2770-24093 1 / 32. FAX : +91-2770-24 0930 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES |
| 2021-02-19 | MAEU207463387 | ASIAN GRANITO INDIA LTD | 109787.53 kg | 690721 | 4X20 FCL SAID TO CONTAIN TO TAL 5416 BOXES (6000.00 SQ.MTR S) ON 97 WOODEN PALLETS PO LISHED VITRIFIED TILES-GLOSSY H.S. CODE: 69072100 SIZE: 60 0X600 MM POLISHED VITRIFIED T ILES-MATT H.S. CODE: 69072100 SIZE: 600X600 MM CERAMIC FL OOR TILES H.S. CODE: 69072200 SIZE: 397X397 MM GRESTEK PO RCELAIN WOOD STRIPS H.S. CODE : 69072200 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/20/553 DATE: 2 1/12/2020 S.BILL NO: 737898 6 DATE: 22/12/2020.. 4X20 FCL SAID TO CONTAIN TO TAL 5416 BOXES (6000.00 SQ.MTR S) ON 97 WOODEN PALLETS PO LISHED VITRIFIED TILES-GLOSSY H.S. CODE: 69072100 SIZE: 60 0X600 MM POLISHED VITRIFIED T ILES-MATT H.S. CODE: 69072100 SIZE: 600X600 MM CERAMIC FL OOR TILES H.S. CODE: 69072200 SIZE: 397X397 MM GRESTEK PO RCELAIN WOOD STRIPS H.S. CODE : 69072200 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/20/553 DATE: 2 1/12/2020 S.BILL NO: 737898 6 DATE: 22/12/2020.. 4X20 FCL SAID TO CONTAIN TO TAL 5416 BOXES (6000.00 SQ.MTR S) ON 97 WOODEN PALLETS PO LISHED VITRIFIED TILES-GLOSSY H.S. CODE: 69072100 SIZE: 60 0X600 MM POLISHED VITRIFIED T ILES-MATT H.S. CODE: 69072100 SIZE: 600X600 MM CERAMIC FL OOR TILES H.S. CODE: 69072200 SIZE: 397X397 MM GRESTEK PO RCELAIN WOOD STRIPS H.S. CODE : 69072200 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/20/553 DATE: 2 1/12/2020 S.BILL NO: 737898 6 DATE: 22/12/2020.. 4X20 FCL SAID TO CONTAIN TO TAL 5416 BOXES (6000.00 SQ.MTR S) ON 97 WOODEN PALLETS PO LISHED VITRIFIED TILES-GLOSSY H.S. CODE: 69072100 SIZE: 60 0X600 MM POLISHED VITRIFIED T ILES-MATT H.S. CODE: 69072100 SIZE: 600X600 MM CERAMIC FL OOR TILES H.S. CODE: 69072200 SIZE: 397X397 MM GRESTEK PO RCELAIN WOOD STRIPS H.S. CODE : 69072200 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOIC E NO: AGIL/EP/20/553 DATE: 2 1/12/2020 S.BILL NO: 737898 6 DATE: 22/12/2020.. |
| 2021-02-05 | DMALBCNA14523 | PAYPER SA | 20960.0 kg | 290243 | MAQUINARIA PARA EMBASAR MAQUINARIA PARA EMBASAR MAQUINARIA PARA EMBASAR MAQUINARIA PARA ENVASAR MAQUINARIA PARA EMBASAR |