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 |
---|---|
ARKOPA AHSAP PANEL SAN ANONIM SIRKE | 1 shipments |
COSENTINO S A | 1 shipments |
VISHWAS CERAMICA SHOP | 1 shipments |
HS Code | Shipments |
---|---|
441114 Fibreboard of wood or other ligneous materials, whether or not bonded with resins or other organic substances : Medium density fibreboard (MDF), of a thickness exceeding 9 mm | 1 shipments |
681099 Cement, concrete or artificial stone; whether or not reinforced, articles thereof : Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 | 1 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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-12 | MEDUMF208604 | ARKOPA AHSAP PANEL SAN ANONIM SIRKE | 25300.0 kg | 441114 | PVC WRAPPED MDF PANEL / EDGEBAND - PVC WRAPPED MDF PANEL / ED GEBAND HS CODE:44111490001 9/ 391910190000 NW: 24.50 0,00 KG CFR RIO HAI NA SHIP PER FURTHER DECLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14 |
2021-05-26 | MEDUV4196485 | COSENTINO S A | 18860.0 kg | 681099 | ARTICLES OF CEMENT, OF CONCRETE OR OF ARTIFICIAL S - 1 CABALLETE / S METALICO ( 200 KGS ) QUE CONTIENE 88 TABLAS DE SILESTONE ( 18660 KGS ) PESO TOTAL : 18860 KGS HS CODE : 681099,732690 0506130162 048VL0821291 7210019644 |
2021-04-24 | MEDUM6888090 | VISHWAS CERAMICA SHOP | 28000.0 kg | 690721 | VITRIFIED TILES - TOTAL 1144 PCS 600X600 VIT RIFIED TILES HS CODE: 6907 2100 INVOICE NO: EXP14-202 0/21 DATE : 24.02.2021 S/ BILL NO: 8921659 DATE : 25 .02.2021 NET WT: 27500.00 KGS GR WT : 28000.00 KGS F REIGHT PREPAID |