DESARROLLO Y CONSTRUCCION DE OBRA
DESARROLLO Y CONSTRUCCION DE OBRA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-12 MAEU233602648 SKYTOUCH CERAMIC PVT LTD 55913.91 kg 690721 02 X 20 FCL CONTAINER T OTAL 2179 BOXES IN 54 PALLET S DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600 MM( 1 BO X = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-402/2023-24 DATE : 22.11. 2023 PI NO SKY-605/2023-24, D ATE : 31.10.2023 SB NO: 5508075 DT: 22.11.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 5591 3.00 KGS TOTAL NET WT. : 54833.00 KGS FREI GHT PREPAID 02 X 20 FCL CONTAINER T OTAL 2179 BOXES IN 54 PALLET S DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600 MM( 1 BO X = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-402/2023-24 DATE : 22.11. 2023 PI NO SKY-605/2023-24, D ATE : 31.10.2023 SB NO: 5508075 DT: 22.11.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 5591 3.00 KGS TOTAL NET WT. : 54833.00 KGS FREI GHT PREPAID
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