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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ASIAN GRANITO INDIA LTD | 1 shipments |
RMC READYMIX PORSELANO INDIA LIMITED | 1 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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2021-12-01 | SUDUI1AMD003019X | RMC READYMIX PORSELANO INDIA LIMITED | 83030.0 kg | 690721 | 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND FIFTYSIX BOXES ONLY) GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND FIFTYSIX BOXES ONLY) GLAZED PORCELAIN TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND FIFTYSIX BOXES ONLY) GLAZED PORCELAIN TILES ======================================== 03X20 FCL CONTAINERSAID TO CONTAIN GLAZED PORCELAIN TILES TOTAL 3168 BOXES GLAZED PORCELAIN TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS ASPER INVOICE NO. RRPIL/042/21-22 DATE: 30.09.2021 S/BILL N0:4994987 DATE: 30.09.2021 H.S. CODE : 6907.21.00 TOTAL GROSS WT. 83030.00 KGS. TOTAL NET WT. 81800.00 KGS 10 DAYS FREE TIME DETENTION AT THE KINGSTON FREIGHT PREPAID CY/CY |
2021-02-28 | MAEU911754319 | ASIAN GRANITO INDIA LTD | 82501.22 kg | 690721 | TOTAL 3000 BOXES (4320.00 SQ. MTRS) ON 75 WOODEN PALLETS H D POLISHED GLAZED PORCELAIN TI LES HSN CODE 69072100 SIZE: 600X600 MM OTHER DETAILS AS P ER INVOICE NO: AGIL/EP/20/599 DATE: 08/01/2021 TOTAL GROSS WT: 82500.000 KGS TOTAL NET WT: 81000.000 KGS S/BILL NO.7 854554 DTD: 12/01/2021 TOTAL 3000 BOXES (4320.00 SQ. MTRS) ON 75 WOODEN PALLETS H D POLISHED GLAZED PORCELAIN TI LES HSN CODE 69072100 SIZE: 600X600 MM OTHER DETAILS AS P ER INVOICE NO: AGIL/EP/20/599 DATE: 08/01/2021 TOTAL GROSS WT: 82500.000 KGS TOTAL NET WT: 81000.000 KGS S/BILL NO.7 854554 DTD: 12/01/2021 TOTAL 3000 BOXES (4320.00 SQ. MTRS) ON 75 WOODEN PALLETS H D POLISHED GLAZED PORCELAIN TI LES HSN CODE 69072100 SIZE: 600X600 MM OTHER DETAILS AS P ER INVOICE NO: AGIL/EP/20/599 DATE: 08/01/2021 TOTAL GROSS WT: 82500.000 KGS TOTAL NET WT: 81000.000 KGS S/BILL NO.7 854554 DTD: 12/01/2021 |
56 MANCHESTER AVENUE MAY PEN JAMAICA |
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