| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.76 |
| Active Months: 2 | Average TEU per Shipment: 4.57 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| SKYTOUCH CERAMIC PVT LTD | 3 shipments |
| HOMEBRICKERS INDIA PRIVATE LIMITE SURVEY | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690723 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 10% | 2 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 |
| 732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-05 | MAEU1KT939891 | HOMEBRICKERS INDIA PRIVATE LIMITE SURVEY | 83284.14 kg | 690721 | 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3241 BOXES IN 81 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X600 MM ( 1 BOX =1.44 SQ. MT) HSCODE : 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T 23040 DATE 20/11/2023 TOTA L GROSS WT: 83283KG TOTAL NET T WT:81663 KG FREIGHT COLLECT TOTAL 3241 BOXES 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3241 BOXES IN 81 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X600 MM ( 1 BOX =1.44 SQ. MT) HSCODE : 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T 23040 DATE 20/11/2023 TOTA L GROSS WT: 83283KG TOTAL NET T WT:81663 KG FREIGHT COLLECT TOTAL 3241 BOXES 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3241 BOXES IN 81 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X600 MM ( 1 BOX =1.44 SQ. MT) HSCODE : 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIS T 23040 DATE 20/11/2023 TOTA L GROSS WT: 83283KG TOTAL NET T WT:81663 KG FREIGHT COLLECT TOTAL 3241 BOXES |
| 2023-12-01 | MAEU1KT929878 | SKYTOUCH CERAMIC PVT LTD | 79878.96 kg | 690723 | 03X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 3980 BOXES IN 57 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X1200 M M( 1 BOX = 1.44 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) SIZE: 300X450 MM,(1 BOX = 0.6 8 SQ.MTR) H.S.CODE: 69072300 SANITARYWARE H.S.CODE: 69101 000 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVO ICE NO EXP- 340/2023-24 DATE : 19.10.2023 PI NO SKY-489/202 3-24 / SKY-427/2023-24 DATE:23.09.2023 DATE:1 2.09.2023 IEC CODE. 241301156 1 SB NO: 4773487 DT: 20.10.20 23 TOTAL GROSS WT. : 79878.00 KGS TOTAL NET WT. : 78738.00 KGS 03X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 3980 BOXES IN 57 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X1200 M M( 1 BOX = 1.44 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) SIZE: 300X450 MM,(1 BOX = 0.6 8 SQ.MTR) H.S.CODE: 69072300 SANITARYWARE H.S.CODE: 69101 000 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVO ICE NO EXP- 340/2023-24 DATE : 19.10.2023 PI NO SKY-489/202 3-24 / SKY-427/2023-24 DATE:23.09.2023 DATE:1 2.09.2023 IEC CODE. 241301156 1 SB NO: 4773487 DT: 20.10.20 23 TOTAL GROSS WT. : 79878.00 KGS TOTAL NET WT. : 78738.00 KGS 03X 20 FCL CONTAINERS SAID TO CONTAIN TOTAL 3980 BOXES IN 57 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 600X1200 M M( 1 BOX = 1.44 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) SIZE: 300X450 MM,(1 BOX = 0.6 8 SQ.MTR) H.S.CODE: 69072300 SANITARYWARE H.S.CODE: 69101 000 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVO ICE NO EXP- 340/2023-24 DATE : 19.10.2023 PI NO SKY-489/202 3-24 / SKY-427/2023-24 DATE:23.09.2023 DATE:1 2.09.2023 IEC CODE. 241301156 1 SB NO: 4773487 DT: 20.10.20 23 TOTAL GROSS WT. : 79878.00 KGS TOTAL NET WT. : 78738.00 KGS |
| 2023-09-22 | MAEU1KT904300 | SKYTOUCH CERAMIC PVT LTD | 55621.34 kg | 732410 | 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2208 BOXES IN 52 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 200X 1200 MM( 1 BOX = 1.20 SQ.MTR) H.S. CODE : 69072100 S.S. KITCHEN SINK H.S.CODE : 73241000 SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-210/2023-24 DA TE : 11.08.2023 PI NO : SKY-2 09/2023-24, DATE : 21.06.2023 SB NO : 3158060 DATE : 12.08. 2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 55621.00 KGS TOTAL NET WT. : 54581.00 KGS FREIGHT COLLECT 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2208 BOXES IN 52 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE: 200X 1200 MM( 1 BOX = 1.20 SQ.MTR) H.S. CODE : 69072100 S.S. KITCHEN SINK H.S.CODE : 73241000 SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-210/2023-24 DA TE : 11.08.2023 PI NO : SKY-2 09/2023-24, DATE : 21.06.2023 SB NO : 3158060 DATE : 12.08. 2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 55621.00 KGS TOTAL NET WT. : 54581.00 KGS FREIGHT COLLECT |
| 2023-07-21 | MAEU1KT881104 | SKYTOUCH CERAMIC PVT LTD | 55771.93 kg | 690723 | 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4708 BOXES IN 47 PALLETS HIGH DEPTH CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.68 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-105/2023-24 DATE :05.06.2023 PI NO : SKY-409-A/2022-23 DATE : 07.02.2023 SKY-409-B/2022 -23 DATE : 14.03.2023 SB NO :1543703 DATE : 05.06.2 023 IEC CODE. 2413011561. TOTAL GROSS WT. : 55771.60 K GS TOTAL NET WT. : 54 831.60 KGS FREIGHT COLLECT 1 4 DAYS FREE DETENTION AT DESTI NATION. 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4708 BOXES IN 47 PALLETS HIGH DEPTH CERAMI C GLAZED WALL TILES SIZE:300X 450MM,( 1 BOX = 0.68 SQ.MTR) SIZE:300X600MM,( 1 BOX = 0.9 S Q.MTR) H.S.CODE:69072300 SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-105/2023-24 DATE :05.06.2023 PI NO : SKY-409-A/2022-23 DATE : 07.02.2023 SKY-409-B/2022 -23 DATE : 14.03.2023 SB NO :1543703 DATE : 05.06.2 023 IEC CODE. 2413011561. TOTAL GROSS WT. : 55771.60 K GS TOTAL NET WT. : 54 831.60 KGS FREIGHT COLLECT 1 4 DAYS FREE DETENTION AT DESTI NATION. |