DESARROLLO Y CONSTRUCCION DE OBRAS
DESARROLLO Y CONSTRUCCION DE OBRAS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.57
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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-27 MAEU243016665 SKYTOUCH CERAMIC PVT LTD 83791.26 kg 690721 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3262 BO XES IN 81 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-198/2024-25 DATE : 05.08.2024 PI NO SKY-0171/2024-25 & DATE : 21.05.2024 SB N O: 2984634 DT: 05.08.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 837 90.00 KGS TOTAL NET WT. : 82170.00 KGS FREIGHT PREPAID 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3262 BO XES IN 81 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-198/2024-25 DATE : 05.08.2024 PI NO SKY-0171/2024-25 & DATE : 21.05.2024 SB N O: 2984634 DT: 05.08.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 837 90.00 KGS TOTAL NET WT. : 82170.00 KGS FREIGHT PREPAID 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3262 BO XES IN 81 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) H.S.CODE: 69072100 SAMPL E SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-198/2024-25 DATE : 05.08.2024 PI NO SKY-0171/2024-25 & DATE : 21.05.2024 SB N O: 2984634 DT: 05.08.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 837 90.00 KGS TOTAL NET WT. : 82170.00 KGS FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address