GRUPO AZULEJERO DE MAYORISTAS SA DE CV
Address: FLORENCIA 57-902 COL JUAREZ DEL CUAUHTEMOC
GRUPO AZULEJERO DE MAYORISTAS SA DE CV'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
ART TILE LLP MORBI JETPAR 1 shipments
BLUECERA LLP OFFICE 1 shipments
NEELSON CERAMIC LLP SURVEY NO 1 shipments
SWELL GRANITO LLP AT SARTANPAR SURVEY NO 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% 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
690723 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 over 10% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-10 MAEU227041355 BLUECERA LLP OFFICE 162002.33 kg 690721 TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID TOTAL 6 X 20 CONTAINERS ONLY PORCELAIN TILES TOTAL 5345 B OXES INVOICE NO.: EXP-9/2023- 24 DATED 09/05/2023 HSN CODE: 6907.21.00 IEC NO. AATFB5078J GROSS WEIGHT: 162000 KGS N ET WEIGHT: 159000 KGS SB NO. 9901949 DATE:09-05-2023 --Q &D LIMITED ROOM 801-2,8/F., E ASEY COMMERCIAL BUILDING,253-2 61 HENNESSY ROAD, WANCHAI, HO NG KONG, TAX ID: 63783390-000 FREIGHT:PREPAID
2023-06-10 MAEU227041410 NEELSON CERAMIC LLP SURVEY NO 104961.68 kg 292143 04X20 FCL SAID TO CONTAIN 5824 BOXES POLISHED GLAZED VITRI FIED TILES SIZE :- 300X600 MM H S CODE: 69072100 TOTAL 5 824 BOXES SB NUMBER: 9862217 DTD:08.05.2023 INV NO: NC-4 0/23-24 DATE: 08-05-2023 IEC CODE: 2415003093 NET WT: 103 088.00 KGS GROSS WT: 104960.0 0 KGS --VIA Q&D LIMITED ROO M 801-2, 8/F., EASEY COMMERCIA L BUILDING,253-261 HENNESSY R OAD WANCHAI, HONG KONG,TAX ID: 63783390-000 FREIGHT:PREPAI D 04X20 FCL SAID TO CONTAIN 5824 BOXES POLISHED GLAZED VITRI FIED TILES SIZE :- 300X600 MM H S CODE: 69072100 TOTAL 5 824 BOXES SB NUMBER: 9862217 DTD:08.05.2023 INV NO: NC-4 0/23-24 DATE: 08-05-2023 IEC CODE: 2415003093 NET WT: 103 088.00 KGS GROSS WT: 104960.0 0 KGS --VIA Q&D LIMITED ROO M 801-2, 8/F., EASEY COMMERCIA L BUILDING,253-261 HENNESSY R OAD WANCHAI, HONG KONG,TAX ID: 63783390-000 FREIGHT:PREPAI D 04X20 FCL SAID TO CONTAIN 5824 BOXES POLISHED GLAZED VITRI FIED TILES SIZE :- 300X600 MM H S CODE: 69072100 TOTAL 5 824 BOXES SB NUMBER: 9862217 DTD:08.05.2023 INV NO: NC-4 0/23-24 DATE: 08-05-2023 IEC CODE: 2415003093 NET WT: 103 088.00 KGS GROSS WT: 104960.0 0 KGS --VIA Q&D LIMITED ROO M 801-2, 8/F., EASEY COMMERCIA L BUILDING,253-261 HENNESSY R OAD WANCHAI, HONG KONG,TAX ID: 63783390-000 FREIGHT:PREPAI D 04X20 FCL SAID TO CONTAIN 5824 BOXES POLISHED GLAZED VITRI FIED TILES SIZE :- 300X600 MM H S CODE: 69072100 TOTAL 5 824 BOXES SB NUMBER: 9862217 DTD:08.05.2023 INV NO: NC-4 0/23-24 DATE: 08-05-2023 IEC CODE: 2415003093 NET WT: 103 088.00 KGS GROSS WT: 104960.0 0 KGS --VIA Q&D LIMITED ROO M 801-2, 8/F., EASEY COMMERCIA L BUILDING,253-261 HENNESSY R OAD WANCHAI, HONG KONG,TAX ID: 63783390-000 FREIGHT:PREPAI D
2023-06-10 MAEU227041656 SWELL GRANITO LLP AT SARTANPAR SURVEY NO 80040.9 kg 690721 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID
2023-06-10 MAEU227041533 ART TILE LLP MORBI JETPAR 80514.91 kg 690723 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID
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FLORENCIA 57-902COL JUAREZ DEL CUAUHTEMOC