| 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 |
|---|---|
| A GRINGS S A | 1 shipments |
| KAJARIA CERAMICS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 0.5% but not over 10% | 1 shipments |
| 700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-12 | HLCUBO1NBAWDT0AA | KAJARIA CERAMICS LTD | 136920.0 kg | 690722 | .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 |
| 2022-09-27 | CMDUSSZ1298704 | A GRINGS S A | 9195.0 kg | 700232 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:640419 NCM:640299 NCM:640291 01X40HC CONTANING AS FOLLOW: 661 CORRUGATED CARTONS CONTAINING LADIES FOOTWEAR. INVOICE: 300/2022 DUE: 22BR001378300-7 RUC: 2BR97755177200000 000000000000924369 INVOICE: 308/2022 DUE: 22BR001378875-0 RUC: 2BR9775517720000000 0000000000924724 NCM: 6404.19.00, 6402.99.90 6402.91.90. WOODEN PACKAGE: NOT APPLICABLE |