GRANITO EXPRESS C A
Address: R I F J-29704793-0 DIRECCION : AV PRINCIPAL MANZANA 15 PARCELA
GRANITO EXPRESS C A'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
BLUETONE IMPEX LLP S 21&22 SECOND 1 shipments
Shipments By HS Code
HS Code Shipments
732410 Sanitary ware and parts thereof, of iron or steel : Steel; sinks and wash basins, of stainless steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-27 MAEU1KT610066 BLUETONE IMPEX LLP S 21&22 SECOND 83481.0 kg 732410 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID
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