| 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 |
| Company Name | Shipments |
|---|---|
| ASHIRWAD CERAMICS PVT LTD | 1 shipments |
| SHANDONG FUDAO MATERIALS CO LTD | 1 shipments |
| ZJG WOKIN INDUSTRIAL CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690722 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 0.5% but not over 10% | 2 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 |
| 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 |
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| 846719 Tools; for working in the hand, pneumatic, hydraulic or with self-contained electric or non-electric motor : Tools; for working in the hand, pneumatic, other than rotary type | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-05-25 | MAEU226406858 | SHANDONG FUDAO MATERIALS CO LTD | 49560.34 kg | 731700 | GALVANIZED C-SHAPED STEEL GALVANIZED C-SHAPED STEEL |
| 2023-05-08 | MAEU226222836 | ZJG WOKIN INDUSTRIAL CO LTD | 25016.04 kg | 846719 | HAND TOOLS --NIT: 0614-090817 -101-0 EMAIL: JJAFREDITO@HOTM AIL.COM TEL: 0050373088244 |
| 2023-05-05 | MAEU1KT840737 | ASHIRWAD CERAMICS PVT LTD | 18188.91 kg | 691010 | 01X40 FCL CONTAINER SAID TO CO NTAIN TOTAL 1237 PACKAGES CE RAMIC SANITARYWARE H.S. CODE : 69101000 NET WT. 17842.000 KGS S/BILL NO. 8656580 DATE. 22.03.2023 |
| 2023-04-28 | MAEU225836034 | 139128.65 kg | 690722 | 5 X 20 FCL CONTAINERS TOTAL : 108 PALLETS CERAMIC TILES INVOICE NO. : UNI/219/22-23 D ATE : 16-03-2023 IEC CODE : 1310001464 H.S CODE : 6907220 0 , 69072100 NET WT : 132538. 000 KGS 5 X 20 FCL CONTAINERS TOTAL : 108 PALLETS CERAMIC TILES INVOICE NO. : UNI/219/22-23 D ATE : 16-03-2023 IEC CODE : 1310001464 H.S CODE : 6907220 0 , 69072100 NET WT : 132538. 000 KGS 5 X 20 FCL CONTAINERS TOTAL : 108 PALLETS CERAMIC TILES INVOICE NO. : UNI/219/22-23 D ATE : 16-03-2023 IEC CODE : 1310001464 H.S CODE : 6907220 0 , 69072100 NET WT : 132538. 000 KGS 5 X 20 FCL CONTAINERS TOTAL : 108 PALLETS CERAMIC TILES INVOICE NO. : UNI/219/22-23 D ATE : 16-03-2023 IEC CODE : 1310001464 H.S CODE : 6907220 0 , 69072100 NET WT : 132538. 000 KGS 5 X 20 FCL CONTAINERS TOTAL : 108 PALLETS CERAMIC TILES INVOICE NO. : UNI/219/22-23 D ATE : 16-03-2023 IEC CODE : 1310001464 H.S CODE : 6907220 0 , 69072100 NET WT : 132538. 000 KGS | |
| 2023-03-31 | MAEU224841870 | 306640.86 kg | 690723 | 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID 11 X 20 FCL CONTAINERS TOT AL : 264 PALLETS CERAMIC TI LES INVOICE NO: UNI/198/22- 23 DATE : 17-02-2023 IEC CO DE : 1310001464 H.S CODE : 69072300 NET WT : 285384 FREIGHT PREPAID | |
| 2023-03-17 | MAEU224843098 | 55919.35 kg | 690722 | 2 X 20 FCL CONTAINERS TOTAL : 42 PALLETS CERAMIC TILES INVOICE NO. : UNI/187/22-23 DA TE : 03-02-2023 IEC CODE : 13 10001464 H.S CODE : 69072200 NET WT : 53449.200 KGS FR EIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL : 42 PALLETS CERAMIC TILES INVOICE NO. : UNI/187/22-23 DA TE : 03-02-2023 IEC CODE : 13 10001464 H.S CODE : 69072200 NET WT : 53449.200 KGS FR EIGHT PREPAID |