CORPORACION DE DESARROLLOS EMPRESAR
Address: 0 CALLE H VILLA MARILU 1-61 ZONA 10COLONIA SAN JOSE LA COMUNIDAD NIVELMIXCO GUATEMALA
CORPORACION DE DESARROLLOS EMPRESAR's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 3 shipments
Shipments By HS Code
HS Code 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% 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-18 MAEU231701714 SKYTOUCH CERAMIC PVT LTD 109707.7 kg 690723 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5928 B OXES IN 76 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-296/2023-24 DATE : 28.09.202 3 PI NO SKY-429/2023-24 DATE : 07.09.2023 IEC CODE. 2413011561. SB NO: 4261750 DT: 28.09.2023 TO TAL GROSS WT. : 109706 .00 KGS TOTAL NET WT. : 108186.00 KGS FR EIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5928 B OXES IN 76 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-296/2023-24 DATE : 28.09.202 3 PI NO SKY-429/2023-24 DATE : 07.09.2023 IEC CODE. 2413011561. SB NO: 4261750 DT: 28.09.2023 TO TAL GROSS WT. : 109706 .00 KGS TOTAL NET WT. : 108186.00 KGS FR EIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5928 B OXES IN 76 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-296/2023-24 DATE : 28.09.202 3 PI NO SKY-429/2023-24 DATE : 07.09.2023 IEC CODE. 2413011561. SB NO: 4261750 DT: 28.09.2023 TO TAL GROSS WT. : 109706 .00 KGS TOTAL NET WT. : 108186.00 KGS FR EIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5928 B OXES IN 76 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-296/2023-24 DATE : 28.09.202 3 PI NO SKY-429/2023-24 DATE : 07.09.2023 IEC CODE. 2413011561. SB NO: 4261750 DT: 28.09.2023 TO TAL GROSS WT. : 109706 .00 KGS TOTAL NET WT. : 108186.00 KGS FR EIGHT PREPAID
2023-11-18 MAEU231701670 SKYTOUCH CERAMIC PVT LTD 137690.73 kg 690723 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7436 BO XES IN 95 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 SB NO: 42 61774 DT: 28.09.2023 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO EXP- 295/2023-24 DATE : 28.09.2023 PI NO SKY-428/2023-24 DA TE : 07.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 137688.50 KGS TOTAL NET WT. : 135788.50 KGS FRE IGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7436 BO XES IN 95 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 SB NO: 42 61774 DT: 28.09.2023 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO EXP- 295/2023-24 DATE : 28.09.2023 PI NO SKY-428/2023-24 DA TE : 07.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 137688.50 KGS TOTAL NET WT. : 135788.50 KGS FRE IGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7436 BO XES IN 95 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 SB NO: 42 61774 DT: 28.09.2023 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO EXP- 295/2023-24 DATE : 28.09.2023 PI NO SKY-428/2023-24 DA TE : 07.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 137688.50 KGS TOTAL NET WT. : 135788.50 KGS FRE IGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7436 BO XES IN 95 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 SB NO: 42 61774 DT: 28.09.2023 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO EXP- 295/2023-24 DATE : 28.09.2023 PI NO SKY-428/2023-24 DA TE : 07.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 137688.50 KGS TOTAL NET WT. : 135788.50 KGS FRE IGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 7436 BO XES IN 95 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 1.35 SQ.MTR) H.S.CODE: 69072300 SB NO: 42 61774 DT: 28.09.2023 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO EXP- 295/2023-24 DATE : 28.09.2023 PI NO SKY-428/2023-24 DA TE : 07.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 137688.50 KGS TOTAL NET WT. : 135788.50 KGS FRE IGHT PREPAID
2023-06-10 MAEU226968273 SKYTOUCH CERAMIC PVT LTD 184395.66 kg 690723 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D 07 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 10386 BOXES IN 133 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 1.35 SQ.MTR) H.S.COD E:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T INVOICE NO. EXP-038/2023- 24 DATE :26.04.2023 PI NO : SKY-515/2022-23 DATE : 17.03.2023 SB NO : 9568398 DATE :26.04.2023 IEC CODE. 2413011561. TOTAL GR OSS WT . : 184393.00 KGS TOTAL NET WT. : 181733.00 KGS FREIGHT PREPAI D
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