CITY CERAMICAS CA
Address: TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDOARAGUA
CITY CERAMICAS CA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.77
Active Months: 4 Average TEU per Shipment: 1.85
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 5 shipments
ITACA CERAMIC PRIVATE LIMITED 2 shipments
SAKAR GRANITO INDIA PRIVATE LIMITED 2 shipments
ITOLI GRANITO LLP 1 shipments
NESSA VITRIFIED LLP SURVEY 1 shipments
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 1 shipments
Shipments By HS Code
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% 9 shipments
089900 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
690723 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 10% 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-24 CMDUCAD0818445 NESSA VITRIFIED LLP SURVEY 29230.0 kg 930119.0 X SD CONTAINER TOTAL BOXES PACKED IN PALLETS CERAMIC POLISHED GLAZED VITRIFIED TILES SIZE: X MM . SQ.MTR. BOX = PCS WATER ABSORPTION COEFFICIENT BY WEIGHT NOT EXCEEDING . ALL OTHER DETAILS AS PER INVOICE NO.: EXP- / - DATE: - - SB NO: DATE: - - HS CODE:-
2025-06-06 MAEU252321443 ITACA CERAMIC PRIVATE LIMITED 54720.49 kg 690721 GLAZED PORCELAIN TILES HS COD E : 69072100 SIZE : 600X1200 MM = 1920 BOXES TOTAL : 1920 BOXES ( 60 PALLETS ) INVOICE NO : ITCE/2526-50 DATE : 18/04 /2025 S/BILL NO : 1059994 DAT E : 18/04/2025 NET WEIGHT : 5 3568 KGS GLAZED PORCELAIN TILES HS COD E :
2025-05-09 MAEU251624467 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 27800.24 kg 690721 01X20 FCL CONTAINER TOTAL NO . OF PALLETS -26 TOTAL 1300 B OXES (1872.00 SQ.MTR) UNGLAZE D VITRIFIED/PORCELAIN TILE SI ZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVO ICE NO. SGL/EP/23-24/502 DATE : 15.03.2025 S/BILL NO: 90347 00 DT:15.03.2025 T
2025-05-03 MAEU251017230 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 27800.24 kg 690721 01X20 FCL CONTAINER TOTAL N O. OF PALLETS-26 TOTAL 1300 B OXES (1872.00 SQ.MTR) UNGLAZE D VITRIFIED/PORCELAIN TILE SI ZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVO ICE NO. SGL/EP/23-24/503 DATE : 15.03.2025 S/BILL NO: 90347 85 DT: 15.03.2025 T
2025-04-26 MAEU250472795 27000.09 kg 690721 01 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 992 BOXES PA CKED IN 31 PALLETS POLISHED GLAZED PORCELAIN TILES SIZE - 600 X 1200 MM INV. NO.: HAW K/061/2024-25 DT: 27/02/2025 SB NO: 8581519 DT: 28/02/2025 HS CODE: 69072100 TOTAL GROS S WT. : 27000.000 KGS T
2024-04-20 MAEU234973792 SAKAR GRANITO INDIA PRIVATE LIMITED 54716.86 kg 089900 VITRIFIED/ PORCELAIN UNGLAZ ED TILES NET WT :26416.000 KGS 02X20 FCL CONTAINER TOTAL NO. OF PALLETS -49 TOT AL 2316 BOXES (3091.20 SQ.MT R) VITRIFIED/ PORCELAIN UNGLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX VI TRIFIED/ PORCELAIN GLAZED T ILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX (SAMPLES) H. S. CODE-69072100 INVOICE NO. SGL/EP/23-24/344 DATE:14 .01.2024 INVOICE NO. SGL /EP/23-24/345 DATE:15.01.20 24 S/BILL NO:6759048 DT: 15.01.2024 S/BILL NO:6771902 DT:15.01.2024 TOTAL NET WEIGHT: 53716.000 KGS TOT AL GROSS WEIGHT: 54716.000 KGS DESTINATION FREIGH T PREPAID -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AA DCS3760K1Z9 MOBILE: +91-9909 358116 --VAT ID: J-31767327- 1 VENEZUELA. C.P. 2115 VITRIFIED/ PORCELAIN UNGLAZ ED TILES NET WT :26416.000 KGS 02X20 FCL CONTAINER TOTAL NO. OF PALLETS -49 TOT AL 2316 BOXES (3091.20 SQ.MT R) VITRIFIED/ PORCELAIN UNGLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX VI TRIFIED/ PORCELAIN GLAZED T ILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX (SAMPLES) H. S. CODE-69072100 INVOICE NO. SGL/EP/23-24/344 DATE:14 .01.2024 INVOICE NO. SGL /EP/23-24/345 DATE:15.01.20 24 S/BILL NO:6759048 DT: 15.01.2024 S/BILL NO:6771902 DT:15.01.2024 TOTAL NET WEIGHT: 53716.000 KGS TOT AL GROSS WEIGHT: 54716.000 KGS DESTINATION FREIGH T PREPAID -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AA DCS3760K1Z9 MOBILE: +91-9909 358116 --VAT ID: J-31767327- 1 VENEZUELA. C.P. 2115
2024-02-03 MAEU233911100 SAKAR GRANITO INDIA PRIVATE LIMITED 27225.07 kg 690721 01X20 FCL CONTAINER TOTAL NO . OF PALLETS 33 TOTAL 1069 BO XES (1539.36 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/306 DATE: 04.12.2023 S/BILL NO: 5796080 DT:04.12.2023 TOTA L NET WEIGHT: 26725.00KGS T OTAL GROSS WEIGHT: 27225.00K GS FREIGHT PREPAID - I.E. CODE NO.: 0899002854 GST NUM BER - 24AADCS3760K1Z9 MOBILE : +91-9909358116
2023-12-16 MAEU232743307 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 54147.59 kg 690721 02X20 FCL CONTAINER TOTAL NO . OF PALLETS-52 TOTAL 2307 BO XES (3322.08 SQ.MTR) VITRIFIE D/ PORCELAIN GLAZED TILES (SOL UABLE SALT) SIZE: 600 MM X 60 0 MM 4 PCS PER BOX VITRIFIED / PORCELAIN GLAZED TILES SIZE : 600 MM X 600 MM 4 PCS PER B OX (SAMPLES) VITRIFIED/ PORCE LAIN GLAZED TILES (FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/274 DATE: 02.11.2023 INVOICE NO. SGL/EP/23-24/275 DATE: 02.11. 2023 S/BILL NO: 5091535 DT:02 .09.2023 S/BILL NO: 5092852 D T:02.09.2023 TOTAL NET WEIGHT : 53147.00KGS TOTAL GROSS WEI GHT: 54147.00KGS 02X20 FCL CONTAINER TOTAL NO . OF PALLETS-52 TOTAL 2307 BO XES (3322.08 SQ.MTR) VITRIFIE D/ PORCELAIN GLAZED TILES (SOL UABLE SALT) SIZE: 600 MM X 60 0 MM 4 PCS PER BOX VITRIFIED / PORCELAIN GLAZED TILES SIZE : 600 MM X 600 MM 4 PCS PER B OX (SAMPLES) VITRIFIED/ PORCE LAIN GLAZED TILES (FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/274 DATE: 02.11.2023 INVOICE NO. SGL/EP/23-24/275 DATE: 02.11. 2023 S/BILL NO: 5091535 DT:02 .09.2023 S/BILL NO: 5092852 D T:02.09.2023 TOTAL NET WEIGHT : 53147.00KGS TOTAL GROSS WEI GHT: 54147.00KGS
2023-09-08 MAEU229494062 ITOLI GRANITO LLP 27820.2 kg 170240 01X20 FCL CONTAINERS STC TOTA L 20 PALLETS TOTAL 960 BOXES TOTAL 1382.40 SQM GLAZED POR CELAIN (VITRIFIED) TILE SIZE: 600MM X 1200MM 1BOX = 2PCS H .S. CODE:- 69072100 INVOICE N O: EXP/06/23-24 DATE: 26/07/20 23 SB NO: 2744430 DT: 26/07/2 023 GROSS WEIGHT: 27820.00 KG S NET WEIGHT: 27420.00 KGS
2023-08-18 MAEU228623382 ITACA CERAMIC PRIVATE LIMITED 26609.08 kg 690723 01X20 FCL CONTAINER STC TOTA L 1774 BOXES PAKCED IN 20 PALL ETS CERAMIC GLAZED WALL TILES SIZE : 300X600 MM = 1350 BOX ES SIZE : 300X300 MM = 420 BO XES HS CODE NO : 69072300 FR EE SAMPLE NO COMMERCIAL VALUE SIZE : 300X600 MM = 1 BOX SI ZE : 300X300 MM = 1 BOX GLAZE D PORCELAIN TILES SIZE : 600X 1200 MM = 1 BOX SIZE : 1200X1 200 MM = 1 BOX TOTAL 1774 BOX ES ( 20 PALLETS) IEC NO: 2409 008178 INVOICE NO. EXPO/2324- 33 DT.29/06/2023 S/BILL NO. 2 105448 DT.29/06/2023
2023-08-18 MAEU1KT889378 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 27950.38 kg 690721 01X20 FCL CONTAINER TOTAL NO . OF PALLETS -29 TOTAL 1074 B OXES (1546.56 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL /EP/23-24/119 DATE: 06.07.202 3 S/BILL NO:2275814 DT:06.07. 2023 TOTAL NET WEIGHT: 27450. 00KGS TOTAL GROSS WEIGHT: 279 50.00KGS FREIGHT PREPAID
2023-03-31 MAEU1KT825252 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 190396.33 kg 690721 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID . 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID
2022-09-03 MAEU1KT618031 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 27450.06 kg 690721 01X20FT CONTAINER TOTAL NO. OF PALLETS - 28 TOTAL 1044 BOXES (1503.12 SQMTRS) GLAZE D VITRIFIED TILES (GLOSSY) 60 0MM X 600MM 4 PCS PER BOX S AMPLES H.S. CODE-69072100 IN VOICE NO: SGL/EP/22-23/059 DAT E. 20.07.2022 S/BILL NO: 2964 325 DT. 21.07.2022 TOTAL NET WT: 26950.00 KGS TOTAL GROSS WT: 27450.00 KGS APPLICABL E FREE TIME 7 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
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AV MARACAY LOCAL LOTE NRO 1 ZONA INDUSTRIAL PINONAL MAR VENEZUELA VAT ID: J317673271
TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDO ARAGUA VENEZUELA C P 2115
AV LOCAL LOTE 1 ZONA INDUSTRIAL PINONAL MARACAY ARAGUA VENEZUELA
AV MARACAY LOCAL LOTE NRO 1 ZONA INDUSTRIAL PINONAL MARACAY ARAGUA ZONA POSTAL 2103
DOMICILIO FISCAL AV MARACAY LOCAL LZONA INDUSTRIAL PINONAL MARACAY ARAZONA POSTAL 2103
TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDO
TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDO ARAGUA
TURMERO-MARACAY SECTOR LA PROVIDENCIA LOCAL 26 TURMERO EDOVENEZUELA C P 2115