GRUPO AIKA C A
Address: C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS
GRUPO AIKA C A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.76
Active Months: 1 Average TEU per Shipment: 4.57
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 5 shipments
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 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% 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-09 MAEU1KT946536 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 83583.06 kg 690721 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT
2024-02-09 MAEU1KT946518 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 83802.6 kg 690721 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6
2023-07-14 MAEU1KT859626 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 111861.39 kg 690721 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS -102 TOTAL 42 89 BOXES (5146.80 SQ.MTR) GL AZED VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BO X HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06.2023 S/BILL NO:1499877 DT:03.06.2023 TOTAL GROSS W EIGHT: 111860.000 KGS TOTAL NET WEIGHT: 109860.000 KGS F REIGHT: COLLECT 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEI GHT: 109860.000 KGS FREIGHT: COLLECT
2023-04-07 MAEU1KT813302 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 137810.94 kg 690721 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID
2022-02-11 MAEU1KT354058 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 82839.61 kg 690721 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-05-21 MAEU1KT093196 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 83671.06 kg 690721 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID
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C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS CARACAS VENEZUELA