ERIKA CORAL ESCOBAR TARQUI
Address: NO 100 CITY EL ALTO LA PAZ BOLIVIA
ERIKA CORAL ESCOBAR TARQUI'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
KAJARIA CERAMICS LTD 2 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% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-08-28 MAEU1KT195513 KAJARIA CERAMICS LTD 253497.99 kg 690721 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965
2021-08-20 MAEU1KT204569 KAJARIA CERAMICS LTD 54345.82 kg 690721 02X40 CONTAINERS TOTAL: 56 PA LLETS ONLY CONTAINING 1940 BOX ES FIFTY SIX PALLETS ONLY CON TAINING 1940 BOXES COMMODITY: GLAZED VITRIFIED TILES HS CO DE NO. 69072100 ALL DETAILS A S PER PROFORMA INVOICE NO. KC L/TILES/GVT/144/20-21, REVISE ON DTD: 19.04.2021 INVOICE NO . : EXP/6121000112 DT. 02.07.2 021 AND PACKING LIST. IEC NO . : 0588085243 SHIPPING BILL NO. 2960504 DATED: 07.07.2021 NET WT: 51,806.000 KGS GROSS WT: 54,345.000 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) GOODS IN TRANSIT BOLIVIA ON CONSIGNEE RISK & A /C AND CARRIER RESPONSIBILITY CEASES AT ARICA, CHILE. 02X40 CONTAINERS TOTAL: 56 PA LLETS ONLY CONTAINING 1940 BOX ES FIFTY SIX PALLETS ONLY CON TAINING 1940 BOXES COMMODITY: GLAZED VITRIFIED TILES HS CO DE NO. 69072100 ALL DETAILS A S PER PROFORMA INVOICE NO. KC L/TILES/GVT/144/20-21, REVISE ON DTD: 19.04.2021 INVOICE NO . : EXP/6121000112 DT. 02.07.2 021 AND PACKING LIST. IEC NO . : 0588085243 SHIPPING BILL NO. 2960504 DATED: 07.07.2021 NET WT: 51,806.000 KGS GROSS WT: 54,345.000 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) GOODS IN TRANSIT BOLIVIA ON CONSIGNEE RISK & A /C AND CARRIER RESPONSIBILITY CEASES AT ARICA, CHILE.
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NO 100 CITY EL ALTO LA PAZ BOLIVIA EMAIL: HBRMRTNZ@GMAIL COM