ARGOS ENTERPRISE
Address: CA CASA D30 CALLE FIRENCE URBANIZACION QUINTAS DE MONTICHELLOCORREGIMIENTO JOSE DOMINGO ESPINAR
ARGOS ENTERPRISE's Shipments Over Time
Purchase Ratings
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
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
2022-08-27 MAEU1KT614534 SKYTOUCH CERAMIC PVT LTD 247971.78 kg 690721 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID . 09 X 20 SD CONTAINER TOTAL 9018 BOXES IN 225 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE: 600X600MM ( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SA MPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-095/2022-23 D ATE :14.07.2022 PI NO :SKY-01 4/2022-23 DATE:13.04.2022 SB NO : 2824468 DATE :14.07.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247968.00 KGS TO TAL NET WT. : 243648.00 KGS F REIGHT PREPAID .
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