| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.14 |
| Active Months: 1 | Average TEU per Shipment: 1.62 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KAJARIA CERAMICS LTD | 2 shipments |
| NOVAPORCELANATO IND COM PORCELANATO LTDA | 2 shipments |
| INCOPISOS IND E COM PISOS LTDA | 1 shipments |
| L E B ENTERPRISES | 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 |
| 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 |
| 820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | CMDUSSZ1517255 | NOVAPORCELANATO IND COM PORCELANATO LTDA | 28410.0 kg | 690721 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 6907.21.00 (CG) 690721 (HS) SAID TO CONTAIN 01X20DRY CONTAINER CONTAINING 676 BOXES IN 18 PALLETS 1.412,32 SQM OF GLAZED PORCELAIN TILES FREIGHT COLLECT COMMERCIAL INVOICE NR. D-0026/24 RBE 0410/24 DU-E: 24BR0014753543 RUC: 4BR21227734200000000000000000951331 NCMS:6907.21.00 HS CODE:690721 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR21227734200000000000000000951331 DUE:24BR0014753543 |
| 2023-03-31 | MAEU225210383 | KAJARIA CERAMICS LTD | 25400.24 kg | 690721 | 01X20 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 369 BOXES THIRTEEN PALLETS ONLY CONTAI NING 369 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 38/EXP/2022 DATED. 29.10.2022 INVOICE NO. : EXP/6122000452 DT. 16.02.20 23 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL N O. 7846936 DATED:16.02.2023 N ET WT: 24600.000 KGS GROSS WT : 25400.000 KGS FREIGHT PREP AID 08 DAYS DETENTION FREE A T DESTINATION PORT |
| 2022-11-04 | MAEU221418369 | L E B ENTERPRISES | 328730.27 kg | 820140 | TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 TOTAL 87 COILS PRIME GALVALUM E ALLOY STEEL COILS SHIPPING BILL NO. 4257596 DT. 17-09-202 2 SHIPPING BILL NO. 4260689 D T. 18-09-2022 SHIPPING BILL N O. 4260747 DT. 18-09-2022 SHI PPING BILL NO. 4264012 DT. 19- 09-2022 SHIPPING BILL NO. 426 3981 DT. 19-09-2022 SHIPPING BILL NO. 4263980 DT. 19-09-202 2 SHIPPING BILL NO. 4266084 D T. 19-09-2022 SHIPPING BILL N O. 4281451 DT. 19-09-2022 TOT AL GROSS WEIGHT (MT) : 328.725 TOTAL NET WEIGHT (MT) : 323. 855 |
| 2022-08-18 | CMDUSSZ1279748 | INCOPISOS IND E COM PISOS LTDA | 85900.0 kg | 690722 | 690722 (HS) NCM:69072200 03X20 DRY CONTAINERS 2.281 CARTONS ON 76 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0163/22 DU-E: 22BR001195805-5 RUC: 2BR5525482520000 0000000000000801028 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED BMOU2032945 NW 26069 KGS CMAU3111086 NW 27044,1 KGS TLLU2320360 NW 26108,8 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 03X20 DRY CONTAINERS 2.281 CARTONS ON 76 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0163/22 DU-E: 22BR001195805-5 RUC: 2BR5525482520000 0000000000000801028 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED BMOU2032945 NW 26069 KGS CMAU3111086 NW 27044,1 KGS TLLU2320360 NW 26108,8 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690722 (HS) NCM:69072200 03X20 DRY CONTAINERS 2.281 CARTONS ON 76 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0163/22 DU-E: 22BR001195805-5 RUC: 2BR5525482520000 0000000000000801028 NCM/NALADI/HS CODE: 6907.22.00 / INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED BMOU2032945 NW 26069 KGS CMAU3111086 NW 27044,1 KGS TLLU2320360 NW 26108,8 KGS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2022-08-18 | CMDUSSZ1279704 | NOVAPORCELANATO IND COM PORCELANATO LTDA | 28540.0 kg | 690721 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 01X20DRY CONTAINER CONTAINING 588 BOXES IN 21 PALLETS 1.293,60 SQM OF GLAZED CERAMIC TILES FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. D-0033/22 WOOEN PACKING: TREATED AND CERTIFIED RBE 0322/22 DUE: 22BR001190831-7 RUC: 2BR2122773420000 0000000000000797702 NCM: 6907.21.00 NW 26.228,200 KGS |
| 2021-04-30 | MAEU1KT089933 | KAJARIA CERAMICS LTD | 51220.51 kg | 690721 | - 2 CONTAINERS SAID TO CONTAIN 4 8 PALLETS FORTY EIGHT PALLETS ONLY CONTAINING 2058 BOXES C OMMODITY: VITRIFIED TILES ALL DETAILS AS PER PROFORMA INVOI CE NO. 05/EXP/2021 DT. 04. 03.2021 INVOICE NO. : EXP/612 0000522 DT. 22.03.2021 SHIPPI NG BILL NO. 9559441 DATED: 22. 03.2021 HS CODE NO. 69072100 AND PACKING LIST. IEC NO. : 0588085243 FREIGHT PREPAID GROSS WT: 51,220.00 KGS NET W T: 50,220.00 KGS 14 DAYS DETE NTION FREE AT DESTINATION |