GENERAL FERRETERA DE EL SALVADOR S
GENERAL FERRETERA DE EL SALVADOR S's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
F LLI FACCHINETTI S P A 1 shipments
LEXOMO WORLDWIDE 3RD 1 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
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-08 MAEU227603924 LEXOMO WORLDWIDE 3RD 333346.56 kg 690721 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID 12 X 20 SD CONTAINER SAID TO C ONTAIN TOTAL 13576 BOXES IN 3 14 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE : 600 X 1 200 MM, (1 BOX=1.44 SQ.MTR) SIZE : 600 X 600 MM, (1 BOX=1 .44 SQ.MTR) HS CODE : 6907210 0 POLISHED PORCELAIN TILES SIZE : 600 X 600 MM, (1 BOX= 1.44 SQ.MTR) HS CODE: 6907210 0 SAMPLE SET ALL OTHER D ETAILS AS PER INVOICE AND PACK INGLIST INVOICE NO. EXP-03 DA TE : 22.05.2023. PI NO. : PL- LW-68/2023-24 DAT E : 28.04.2023. SB NO : 1206470 DATE :22.05.2023 IEC CODE . 2415008249 TOTAL GROSS WT . 333341.00 KGS TOTAL NET WT. 327061.00 KGS FREIGHT PREP AID
2022-07-09 MAEU218552785 SKYTOUCH CERAMIC PVT LTD 15719.96 kg 691010 01 X 40 SD CONTAINER TOTAL 397 BOXES SANITARY WARES ON E PIECE-CAPRI SAMPLE SET HS CODE: 69101000 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-049/202 2-23 DATE : 26.05.2022 PI NO :SKY-323/2021-22 DATE:18.02.20 22 SB NO: 1684231 DATE :26.05 .2022 IEC CODE. 2413011561. TOTAL GROSS WT : 15720.000 KGS TOTAL NET WT : 15620.000 KGS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) .
2022-01-21 BWLEMOD105263627 F LLI FACCHINETTI S P A 14496.0 kg CERRADURAS
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CARRETERA A CHALCHUAPA CANTON EL PORTEZUELO