Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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NEWARK CERAMIC | 1 shipments |
HS Code | Shipments |
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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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
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2021-01-15 | MAEU1KT025108 | NEWARK CERAMIC | 79301.07 kg | 690721 | 03 X 20 FCL STANDARD DRY SA ID TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907. 21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) G LAZED VITRIFIED TILES FOR SAMP LES SIZE:- 600 X 600 MM (4 P CS = 1.44 SQM PER BOX) INVOIC E NO. 016/2020-21 DT.07.12.202 0 TOTAL PALLETS = 69 TOT AL BOXES = 2768 TOTAL GROSS W T. 79300.00 KGS TOTAL NET WT. 78400.00 KGS S/B NO. 706032 2 DT. 08.12.2020 FREIGH T COLLECT APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 03 X 20 FCL STANDARD DRY SA ID TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907. 21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) G LAZED VITRIFIED TILES FOR SAMP LES SIZE:- 600 X 600 MM (4 P CS = 1.44 SQM PER BOX) INVOIC E NO. 016/2020-21 DT.07.12.202 0 TOTAL PALLETS = 69 TOT AL BOXES = 2768 TOTAL GROSS W T. 79300.00 KGS TOTAL NET WT. 78400.00 KGS S/B NO. 706032 2 DT. 08.12.2020 FREIGH T COLLECT APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 03 X 20 FCL STANDARD DRY SA ID TO CONTAIN GLAZED VITRIFIE D TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907. 21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) G LAZED VITRIFIED TILES FOR SAMP LES SIZE:- 600 X 600 MM (4 P CS = 1.44 SQM PER BOX) INVOIC E NO. 016/2020-21 DT.07.12.202 0 TOTAL PALLETS = 69 TOT AL BOXES = 2768 TOTAL GROSS W T. 79300.00 KGS TOTAL NET WT. 78400.00 KGS S/B NO. 706032 2 DT. 08.12.2020 FREIGH T COLLECT APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |