GEMMA GROUP
GEMMA GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.23 Average TEU per month: 0.47
Active Months: 2 Average TEU per Shipment: 1.88
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
ASPIRIA CERAMIC 3 shipments
PORSEL CERAMICA JAN AUSHADHI KENDRA FIRST 2 shipments
CEMENTOS CAPA S L 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% 4 shipments
382400 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-19 MAEU241077617 CEMENTOS CAPA S L 25770.38 kg 382400 S.T.C. CEMENTO COLA HS3824 CONSIGNEE S RIF NUMBER: J-5035 2703-0 NOTIFY S RIF NUMBER: J-50352703-0
2024-05-17 MAEU237368334 PORSEL CERAMICA JAN AUSHADHI KENDRA FIRST 28250.21 kg 690721 01X40 FCL CONTAINER STC TOTAL - 11 PALLETS & 470 BOXES GLAZ ED VITRIFIED TILES SIZE:- 120 0 X 2400 X 9 MM (1 PCS = 2.88 SQM PER BOX) ONE PIECE FLUSHI NG CISTERN TANK (SAMPLE) PLAS TIC TOILET SEAT COVER (SAMPLE) HS CODE- 69072100, 69101000 & 39222000 INVOICE NO- 7/23-2 4 & DATE- 27/03/2024 SHIPPING BILL NO- 8664469 & DATE- 27/0 3/2024 GROSS WT- 28250.00 KGS NET WT- 27950.00 KGS
2024-05-10 MAEU236937999 PORSEL CERAMICA JAN AUSHADHI KENDRA FIRST 26150.04 kg 690721 01X40 FCL CONTAINER STC TOTAL - 09 PALLETS & 252 BOXES GLAZ ED VITRIFIED TILES SIZE:- 120 0 X 2400 X 15 MM (1 PCS = 2.88 SQM PER BOX) HS CODE- 690721 00 INVOICE NO- 6/23-24 & DATE - 17/03/2024 SHIPPING BILL NO - 8396444 & DATE- 17/03/2024 GROSS WT- 26150.00 KGS NET WT - 25850.00 KGS
2023-08-25 MAEU228175884 ASPIRIA CERAMIC 27150.23 kg 930119 01 X 20 FCL SAID TO CONTAIN T OTAL 504 BOXES IN 18 PALLETS GLAZED VITRIFIED TILES (GLAZ ED PORCELAIN TILES) SIZE:- 80 0 X 1600 MM (2 PCS = 2.56 SQM PER BOX) INVOICE NO : EX-003/ 2023-24 & DATE: 30/06/2023 SH IPPING BILL NO : 2143693 & DA TE: 30/06/2023 TOTAL GROSS WE IGHT : 27150.00 KGS TOTAL NET WEIGHT : 26850.00 KGS H S CO DE : 69072100
2023-07-21 MAEU227737895 ASPIRIA CERAMIC 27210.1 kg 690721 01 X 20 FCL SAID TO CONTAIN T OTAL 1092 BOXES IN 26 PALLETS GLAZED VITRIFIED TILES (GLA ZED PORCELAIN TILES) SIZE:- 2 00 X 1200 MM (5 PCS = 1.20 SQM PER BOX) INVOICE NO : EX-0 02/2023-24 & DATE: 01/06/2023 SHIPPING BILL NO : 1468546 & DATE: 01/06/2023 TOTAL GROS S WEIGHT : 27210.00 KGS TOTAL NET WEIGHT : 26910.00 KGS H S CODE : 69072100 14 DAYS FRE E DETENTION AT DESTINATION
2023-06-10 MAEU226834757 ASPIRIA CERAMIC 36410.47 kg 690721 02 X 20 FCL CONTAINER STC TOT AL- 18 PALLETS & 504 BOXES GL AZED VITRIFIED TILES GLAZED P ORCELAIN TILES SIZE:- 800 X 1 600 MM (2 PCS = 2.56 SQM PER B OX) SIZE:- 800 X 1600 MM (2 P CS = 2.56 SQM PER BOX) SIZE:- 800 X 1600 MM (2 PCS = 2.56 S QM PER BOX) HS CODE- 69072100 INVOICE NO : EX-001-A/2023-2 4 & DATE : 25/04/2023 TOTAL P ALLETS - 18 PALLETS TOTAL GRO SS WEIGHT - 26950 KGS TOTAL N ET WEIGHT - 26650 KGS SHIPPIN G BILL NUMBER : 9556030 & DA TE : 26/04/2023 TOTAL- 519 PIECES CERAMIC SANITARY WARE CERAMIC SANITARY WARE ONE PI ECE CLOSET COUNTER BASIN TAB LE TOP BASIN HS CODE- 6910100 0 INVOICE NO : EX-001-B/2023- 24 & DATE : 25/04/2023 SHIPPI NG BILL NUMBER : 9556038 & D ATE : 26/04/2023 TOTAL GROSS WEIGHT : 9460.00 KGS TOTAL NET WEIGHT : 9160.00 KGS 02 X 20 FCL CONTAINER STC TOT AL- 18 PALLETS & 504 BOXES GL AZED VITRIFIED TILES GLAZED P ORCELAIN TILES SIZE:- 800 X 1 600 MM (2 PCS = 2.56 SQM PER B OX) SIZE:- 800 X 1600 MM (2 P CS = 2.56 SQM PER BOX) SIZE:- 800 X 1600 MM (2 PCS = 2.56 S QM PER BOX) HS CODE- 69072100 INVOICE NO : EX-001-A/2023-2 4 & DATE : 25/04/2023 TOTAL P ALLETS - 18 PALLETS TOTAL GRO SS WEIGHT - 26950 KGS TOTAL N ET WEIGHT - 26650 KGS SHIPPIN G BILL NUMBER : 9556030 & DA TE : 26/04/2023 TOTAL- 519 PIECES CERAMIC SANITARY WARE CERAMIC SANITARY WARE ONE PI ECE CLOSET COUNTER BASIN TAB LE TOP BASIN HS CODE- 6910100 0 INVOICE NO : EX-001-B/2023- 24 & DATE : 25/04/2023 SHIPPI NG BILL NUMBER : 9556038 & D ATE : 26/04/2023 TOTAL GROSS WEIGHT : 9460.00 KGS TOTAL NET WEIGHT : 9160.00 KGS
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2023 C A AV NAIGUATA MANZANA 14 CASA PARCELASECTOR TANAGUARENA CARABALLEDA LA VENEZUELA
2023 C A AV NAIGUATA MANZANA 14 CASA PARCE SECTOR TANAGUARENA CARABALLEDA LA GUAIRA VENEZUELA