INVERSIONES LEMUS
INVERSIONES LEMUS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 2.16
Active Months: 2 Average TEU per Shipment: 8.64
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 4 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% 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-09 MAEU235068988 SKYTOUCH CERAMIC PVT LTD 82257.18 kg 690721 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4096 BOXES IN 68 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :300X600 MM,(1 BOX = 0.9 SQ.MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-497/2023-24 DATE : 12:01.20 24 PI NO SKY-634/2023-24 DA TE : 11.11.2023 SB NO : 6716941 DATE : 12.01.20 24 IEC CODE. 2413011561. T OTAL GROSS WT. : 822 56.00 KGS TOTAL NET WT. : 80896.00 KGS FREI GHT PREPAID 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4096 BOXES IN 68 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :300X600 MM,(1 BOX = 0.9 SQ.MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-497/2023-24 DATE : 12:01.20 24 PI NO SKY-634/2023-24 DA TE : 11.11.2023 SB NO : 6716941 DATE : 12.01.20 24 IEC CODE. 2413011561. T OTAL GROSS WT. : 822 56.00 KGS TOTAL NET WT. : 80896.00 KGS FREI GHT PREPAID 3 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4096 BOXES IN 68 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :300X600 MM,(1 BOX = 0.9 SQ.MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.M TR) H.S.CODE:69072100 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-497/2023-24 DATE : 12:01.20 24 PI NO SKY-634/2023-24 DA TE : 11.11.2023 SB NO : 6716941 DATE : 12.01.20 24 IEC CODE. 2413011561. T OTAL GROSS WT. : 822 56.00 KGS TOTAL NET WT. : 80896.00 KGS FREI GHT PREPAID
2024-02-09 MAEU234088458 SKYTOUCH CERAMIC PVT LTD 111025.86 kg 690721 TOTAL 4320 BOXES IN 108 PALLE TS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST IN VOICE NO EXP-444/2023-24 DAT E : 06.12.2023 PI NO SKY-640 /2023-24 DATE : 18.11.2023 S B NO : 5856900 DATE : 07.12.2 023 IEC CODE. 2413011561. GROSS WT. : 111024.00 KGS NE T WT. : 108864.00 KGS TOTAL 4320 BOXES IN 108 PALLE TS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST IN VOICE NO EXP-444/2023-24 DAT E : 06.12.2023 PI NO SKY-640 /2023-24 DATE : 18.11.2023 S B NO : 5856900 DATE : 07.12.2 023 IEC CODE. 2413011561. GROSS WT. : 111024.00 KGS NE T WT. : 108864.00 KGS TOTAL 4320 BOXES IN 108 PALLE TS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST IN VOICE NO EXP-444/2023-24 DAT E : 06.12.2023 PI NO SKY-640 /2023-24 DATE : 18.11.2023 S B NO : 5856900 DATE : 07.12.2 023 IEC CODE. 2413011561. GROSS WT. : 111024.00 KGS NE T WT. : 108864.00 KGS TOTAL 4320 BOXES IN 108 PALLE TS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST IN VOICE NO EXP-444/2023-24 DAT E : 06.12.2023 PI NO SKY-640 /2023-24 DATE : 18.11.2023 S B NO : 5856900 DATE : 07.12.2 023 IEC CODE. 2413011561. GROSS WT. : 111024.00 KGS NE T WT. : 108864.00 KGS
2024-02-09 MAEU234067762 SKYTOUCH CERAMIC PVT LTD 276548.58 kg 690721 TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS TOTAL 10480 BOXES IN 245 PALL ETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) SIZE: 600X120 0MM,(1 BOX = 1.44 SQ.MTR) H.S .CODE: 69072100 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O EXP-447/2023-24 DATE : 06. 12.2023 PI NO SKY-634/2023-2 4 DATE : 11.11.2023 SB NO : 5878785 DATE : 07.12.2023 IE C CODE. 2413011561 GROSS WT . : 276544.00 KGS NET WT. : 271644.00 KGS
2023-09-08 MAEU229201975 SKYTOUCH CERAMIC PVT LTD 138112.13 kg 690721 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5751 BOX ES IN 118 PALLETS DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X 600MM( 1 BOX = 1.44 SQ.MTR ) SIZE: 600X 1200MM( 1 BOX = 1.44 SQ.MTR) SIZE: 300X 600MM ( 1 BOX = 0.9 SQ.MTR) H.S.COD E:69072100 SAMPLE ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -176/2023-24 DATE :19.07.20 23 PI NO : SKY-186/2022-23 , DATE : 09.06.202 3 SB NO : 257616 2 DATE : 19.07.2023 IEC CODE. 2413011561. TOTAL G ROSS WT. : 138110.00 KGS TOTAL NET WT. : 1 35750.00 KGS FREIGHT PREPAI D 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5751 BOX ES IN 118 PALLETS DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X 600MM( 1 BOX = 1.44 SQ.MTR ) SIZE: 600X 1200MM( 1 BOX = 1.44 SQ.MTR) SIZE: 300X 600MM ( 1 BOX = 0.9 SQ.MTR) H.S.COD E:69072100 SAMPLE ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -176/2023-24 DATE :19.07.20 23 PI NO : SKY-186/2022-23 , DATE : 09.06.202 3 SB NO : 257616 2 DATE : 19.07.2023 IEC CODE. 2413011561. TOTAL G ROSS WT. : 138110.00 KGS TOTAL NET WT. : 1 35750.00 KGS FREIGHT PREPAI D 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5751 BOX ES IN 118 PALLETS DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X 600MM( 1 BOX = 1.44 SQ.MTR ) SIZE: 600X 1200MM( 1 BOX = 1.44 SQ.MTR) SIZE: 300X 600MM ( 1 BOX = 0.9 SQ.MTR) H.S.COD E:69072100 SAMPLE ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -176/2023-24 DATE :19.07.20 23 PI NO : SKY-186/2022-23 , DATE : 09.06.202 3 SB NO : 257616 2 DATE : 19.07.2023 IEC CODE. 2413011561. TOTAL G ROSS WT. : 138110.00 KGS TOTAL NET WT. : 1 35750.00 KGS FREIGHT PREPAI D 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5751 BOX ES IN 118 PALLETS DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X 600MM( 1 BOX = 1.44 SQ.MTR ) SIZE: 600X 1200MM( 1 BOX = 1.44 SQ.MTR) SIZE: 300X 600MM ( 1 BOX = 0.9 SQ.MTR) H.S.COD E:69072100 SAMPLE ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -176/2023-24 DATE :19.07.20 23 PI NO : SKY-186/2022-23 , DATE : 09.06.202 3 SB NO : 257616 2 DATE : 19.07.2023 IEC CODE. 2413011561. TOTAL G ROSS WT. : 138110.00 KGS TOTAL NET WT. : 1 35750.00 KGS FREIGHT PREPAI D 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5751 BOX ES IN 118 PALLETS DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X 600MM( 1 BOX = 1.44 SQ.MTR ) SIZE: 600X 1200MM( 1 BOX = 1.44 SQ.MTR) SIZE: 300X 600MM ( 1 BOX = 0.9 SQ.MTR) H.S.COD E:69072100 SAMPLE ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -176/2023-24 DATE :19.07.20 23 PI NO : SKY-186/2022-23 , DATE : 09.06.202 3 SB NO : 257616 2 DATE : 19.07.2023 IEC CODE. 2413011561. TOTAL G ROSS WT. : 138110.00 KGS TOTAL NET WT. : 1 35750.00 KGS FREIGHT PREPAI D
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