INDUSTRIAS VICTORIA SRL
INDUSTRIAS VICTORIA SRL'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
ARKOPA AHSAP PANEL SAN ANONIM SIRKE 1 shipments
COSENTINO S A 1 shipments
VISHWAS CERAMICA SHOP 1 shipments
Shipments By HS Code
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
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Latest 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
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