Shipment Reliability and Frequency | Volume of Goods |
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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 |
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SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 1 shipments |
HS Code | Shipments |
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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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2021-08-28 | MAEU1KT189312 | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | 83721.41 kg | 690721 | 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID |