FFERRETERIA SANTA FE S DE R L DE
FFERRETERIA SANTA FE S DE R L DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.51
Active Months: 1 Average TEU per Shipment: 6.10
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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-31 MAEU238110914 SKYTOUCH CERAMIC PVT LTD 110585.41 kg 690721 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4208 BO XES IN 94 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X600MM,(1 BOX = 1.44 SQ.MTR ) SIZE :600X1200MM,(1 BOX = 1 .44 SQ.MTR) H.S.CODE: 690721 00 ALL OTHER DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO EXP-008/2024-25 D ATE : 09.04.2024 PI NO S KY-993/2023-24 DATE : 14.03.2 024 SB NO: 900837 0 DT: 09.04.2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 110584.00 KGS TOTAL NET WT. : 108704.00 KGS FREIGHT PREPAID
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