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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GRENIC TILES PVT LTD | 1 shipments |
HS Code | Shipments |
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690722 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 over 0.5% but not over 10% | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-06-02 | MAEU226346284 | GRENIC TILES PVT LTD | 138512.2 kg | 690722 | 5 X 20 FCL SAID TO CONTAIN CE RAMIC FLOOR TILES HS CODE: 69 072200 SIZE : 300 X 300 MM T OTAL 95 PALLET TOTAL 10157.40 SQM TOTAL 10260 BOXES INV N O: EXP-001-2023/24 DT : 18-04 -2023 S/BILL NO : 9383162 D ATE : 18-04-2023 TOTAL GROSS WT : 138510.00 KGS TOTAL NET WT : 136458.00 KGS 5 X 20 FCL SAID TO CONTAIN CE RAMIC FLOOR TILES HS CODE: 69 072200 SIZE : 300 X 300 MM T OTAL 95 PALLET TOTAL 10157.40 SQM TOTAL 10260 BOXES INV N O: EXP-001-2023/24 DT : 18-04 -2023 S/BILL NO : 9383162 D ATE : 18-04-2023 TOTAL GROSS WT : 138510.00 KGS TOTAL NET WT : 136458.00 KGS 5 X 20 FCL SAID TO CONTAIN CE RAMIC FLOOR TILES HS CODE: 69 072200 SIZE : 300 X 300 MM T OTAL 95 PALLET TOTAL 10157.40 SQM TOTAL 10260 BOXES INV N O: EXP-001-2023/24 DT : 18-04 -2023 S/BILL NO : 9383162 D ATE : 18-04-2023 TOTAL GROSS WT : 138510.00 KGS TOTAL NET WT : 136458.00 KGS 5 X 20 FCL SAID TO CONTAIN CE RAMIC FLOOR TILES HS CODE: 69 072200 SIZE : 300 X 300 MM T OTAL 95 PALLET TOTAL 10157.40 SQM TOTAL 10260 BOXES INV N O: EXP-001-2023/24 DT : 18-04 -2023 S/BILL NO : 9383162 D ATE : 18-04-2023 TOTAL GROSS WT : 138510.00 KGS TOTAL NET WT : 136458.00 KGS 5 X 20 FCL SAID TO CONTAIN CE RAMIC FLOOR TILES HS CODE: 69 072200 SIZE : 300 X 300 MM T OTAL 95 PALLET TOTAL 10157.40 SQM TOTAL 10260 BOXES INV N O: EXP-001-2023/24 DT : 18-04 -2023 S/BILL NO : 9383162 D ATE : 18-04-2023 TOTAL GROSS WT : 138510.00 KGS TOTAL NET WT : 136458.00 KGS |