IMPORTACIONES Y REPRESENTACIONES RE
Address: SANTA CRUZ DE LA SIERRA / BOLIVIA /CRISTO REDENTOR NRO S/N EDIF : EDI PLANTA BAJA DEPTO : OF 0 ZONA/BARR
IMPORTACIONES Y REPRESENTACIONES RE'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
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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-08-07 MAEU1KT157140 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 195373.23 kg 690721 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID
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