| 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 |
|---|---|
| CERAMIC ZONE LAKHDHIRPUR | 1 shipments |
| JK CERA INTERNATIONAL PECIFIC BUSINESS PARK SHOP NO | 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-29 | MAEU221202083 | CERAMIC ZONE LAKHDHIRPUR | 54710.51 kg | 690721 | 2X20- FCL SAID TO CONTAINT P OLISHED GLAZED VITRIFIED TTILE S SIZE:- 600X600 MM HS CODE :- 69072100 TOTAL SQM :- 288 0.00 SQM TOTAL BOX :- 2000 BO X TOTAL GROSS WEIGHT :- 5471 0.000 KGS TOTAL NET WEIGHT : - 54210.000 KGS INVOICE NO:- EXP-7-2022-23 DT. :-11/09/2022 SB NO: 4115289 DT. :- 12.09. 2022 FREIGHT COLLECT 2X20- FCL SAID TO CONTAINT P OLISHED GLAZED VITRIFIED TTILE S SIZE:- 600X600 MM HS CODE :- 69072100 TOTAL SQM :- 288 0.00 SQM TOTAL BOX :- 2000 BO X TOTAL GROSS WEIGHT :- 5471 0.000 KGS TOTAL NET WEIGHT : - 54210.000 KGS INVOICE NO:- EXP-7-2022-23 DT. :-11/09/2022 SB NO: 4115289 DT. :- 12.09. 2022 FREIGHT COLLECT |
| 2021-01-22 | MAEU206579343 | JK CERA INTERNATIONAL PECIFIC BUSINESS PARK SHOP NO | 82251.29 kg | 690721 | TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2886 BOXES TOTAL 415 4.92SQM GLAZED VITRIFIED TILE S HSCODE NO : 6907 2100 INVO ICE NO.: EXP/053 DATED: 10/12/ 2020 AS PER PROFORMA INVOICE: - JK/042 DT:08/10/2020 S.BILL NO.: 7112912 DATE:10/12/2020 GROSS WEIGHT :82250.00KGS NE T WEIGHT :80761.26KGS FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2886 BOXES TOTAL 415 4.92SQM GLAZED VITRIFIED TILE S HSCODE NO : 6907 2100 INVO ICE NO.: EXP/053 DATED: 10/12/ 2020 AS PER PROFORMA INVOICE: - JK/042 DT:08/10/2020 S.BILL NO.: 7112912 DATE:10/12/2020 GROSS WEIGHT :82250.00KGS NE T WEIGHT :80761.26KGS FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) TOTAL 03X20 FCL CONTAINERS ONL Y TOTAL 2886 BOXES TOTAL 415 4.92SQM GLAZED VITRIFIED TILE S HSCODE NO : 6907 2100 INVO ICE NO.: EXP/053 DATED: 10/12/ 2020 AS PER PROFORMA INVOICE: - JK/042 DT:08/10/2020 S.BILL NO.: 7112912 DATE:10/12/2020 GROSS WEIGHT :82250.00KGS NE T WEIGHT :80761.26KGS FREIG HT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |