| 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 |
|---|---|
| ICON GRANITO PRIVATE LIMITED | 1 shipments |
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-03-11 | MAEU216052947 | ICON GRANITO PRIVATE LIMITED | 81001.17 kg | 690721 | 3X20 ST FCL CONTAINER TOTAL 2 625 BOXES ONLY TOTAL TWO THOU SAND SIX HUNDRED TWENTY FIVE B OXES ONLY TOTAL 2625 BOXES PA CKED IN 45 PALLETS GLAZED POR CELAIN TILES TIVOLI SIZE 600 X 1200 MM ( 2 PC = 1.44 SQM ) TOTAL SQ.MT :- 3780.00 IEC NO :- 2407004809 P.I. NO. 202 1-12-16 / 37 DT. 16.12.2021 SHIPPING BILL NO :- 7737651 D T:- 25.01.2022 INVOICE NO :- EX735 DT:-25.01.2022 HS CODE : 69072100 TOTAL NET WT : 795 45.00 KGS FREIGHT PREPAID 3X20 ST FCL CONTAINER TOTAL 2 625 BOXES ONLY TOTAL TWO THOU SAND SIX HUNDRED TWENTY FIVE B OXES ONLY TOTAL 2625 BOXES PA CKED IN 45 PALLETS GLAZED POR CELAIN TILES TIVOLI SIZE 600 X 1200 MM ( 2 PC = 1.44 SQM ) TOTAL SQ.MT :- 3780.00 IEC NO :- 2407004809 P.I. NO. 202 1-12-16 / 37 DT. 16.12.2021 SHIPPING BILL NO :- 7737651 D T:- 25.01.2022 INVOICE NO :- EX735 DT:-25.01.2022 HS CODE : 69072100 TOTAL NET WT : 795 45.00 KGS FREIGHT PREPAID 3X20 ST FCL CONTAINER TOTAL 2 625 BOXES ONLY TOTAL TWO THOU SAND SIX HUNDRED TWENTY FIVE B OXES ONLY TOTAL 2625 BOXES PA CKED IN 45 PALLETS GLAZED POR CELAIN TILES TIVOLI SIZE 600 X 1200 MM ( 2 PC = 1.44 SQM ) TOTAL SQ.MT :- 3780.00 IEC NO :- 2407004809 P.I. NO. 202 1-12-16 / 37 DT. 16.12.2021 SHIPPING BILL NO :- 7737651 D T:- 25.01.2022 INVOICE NO :- EX735 DT:-25.01.2022 HS CODE : 69072100 TOTAL NET WT : 795 45.00 KGS FREIGHT PREPAID |