| 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 |
| Company Name | Shipments |
|---|---|
| KAJARIA CERAMICS LTD | 2 shipments |
| INCOPISOS IND E COM PISOS LTDA | 1 shipments |
| L E B ENTERPRISES | 1 shipments |
| NOVAPORCELANATO IND COM PORCELANATO LTDA | 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% | 3 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 |
|---|---|---|---|---|---|
| 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 |