IMCERBOL SRL
Address: AV FRANCO VALLE EDIFICIO JUPAZ ZONA 12 DE OCTUBRE EL ALTO LA PAZ BOLIVIA
IMCERBOL SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.62
Active Months: 1 Average TEU per Shipment: 7.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SAKAR GRANITO INDIA PRIVATE LIMITED 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-26 MAEU233688718 SAKAR GRANITO INDIA PRIVATE LIMITED 129285.98 kg 690721 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116
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