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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ITACA CERAMIC PVT LTD | 2 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 |
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2021-07-02 | CMDUAMC1221946 | ITACA CERAMIC PVT LTD | 70602.0 kg | 690721 | ------------ CRXU3330025 DESCRIPTION---------TOTAL 2476 BOXES ONLY TOTAL 2476 BOXES PACKED ON 49 PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM = 2460 BOXES FREE SAMPLE NO COMMERCIAL VALUE SIZE : 600X1200MM = 16 BOXES TOTAL: 3565.44 SQ.MTRS (1BOX=1.44 SQ.MTR ) IEC NO:2409008178 INVOICE NO.: ITCE-7/2021-22 DT.03/04/2021 HS CODE- 69072100 S.BILL NO. 9873360 DT.03/04/2021 TOTAL GROSS WT. 71061.200 KGS TOTAL NET WT. 70566.000 KGS TEL. 5530992689 FREIGHT COLLECT FREIGHT PAYABLE AT HONG KONG ALSO NOTIFY OPERASIA FORWARDING LTD UNIT 2301, 23/F, ENTERPRISE SQUARE THREE, 39 WANG CHIU ROAD, KOWLOON BAY, KOWLOON, HONG KONG CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0431287 -------------GENERIC DESCRIPTION------------- ------------ TRHU2675492 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ ECMU1779211 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- |
2021-06-10 | CMDUAMC1236749 | ITACA CERAMIC PVT LTD | 70602.0 kg | 690721 | ------------ BMOU2191783 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ APZU3222211 DESCRIPTION---------TOTAL 2460 BOXES ONLY TOTAL 2460 BOXES PACKED ON 48 PALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM = 2460 BOXES TOTAL: 3542.40 SQ.MTRS (1BOX=1.44 SQ.MTR ) IEC NO:2409008178 INVOICE NO.: ITCE-15/2021-22 DT.09/04/2021 HS CODE- 69072100 S.BILL NO. 1003696 DT.09/04/2021 TOTAL GROSS WT. 70602.000 KGS TOTAL NET WT. 70110.000 KGS TEL. 5530992689 FREIGHT COLLECT FREIGHT PAYABLE AT HONG KONG ALSO NOTIFY OPERASIA FORWARDING LTD UNIT 2301, 23/F, ENTERPRISE SQUARE THREE, 39 WANG CHIU ROAD, KOWLOON BAY, KOWLOON, HONG KONG COLONIA ESPANITA, ALTAMIRA,TAX ID: ARI151207 TELEPHONE: +5218332300770 EXT. 1036 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0436921 -------------GENERIC DESCRIPTION------------- ------------ BEAU2791422 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
12 8 NO INT 137 |
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