| 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 |
|---|---|
| LEMZON GRANITO LLP S | 4 shipments |
| LEZORA VITRIFIED PVT LTD | 2 shipments |
| INDIANATILE SURVEY | 1 shipments |
| 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% | 5 shipments |
| 690722 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 over 0.5% but not over 10% | 1 shipments |
| 690723 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 over 10% | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-07-21 | MAEU228010589 | LEMZON GRANITO LLP S | 109760.77 kg | 690721 | 04X20 FCL SAID TO CONTAIN TO TAL 4160 BOXES GLAZED VITRIFI ED FLOOR TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO.EXP093/23-24 DATE 09.06 .2023 TOTAL GROSS WT: 109760. 00 KGS TOTAL NET WT: 107460. 00 KGS S.BILL NO. 1644493 DT: 09.06.2023 04X20 FCL SAID TO CONTAIN TO TAL 4160 BOXES GLAZED VITRIFI ED FLOOR TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO.EXP093/23-24 DATE 09.06 .2023 TOTAL GROSS WT: 109760. 00 KGS TOTAL NET WT: 107460. 00 KGS S.BILL NO. 1644493 DT: 09.06.2023 04X20 FCL SAID TO CONTAIN TO TAL 4160 BOXES GLAZED VITRIFI ED FLOOR TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO.EXP093/23-24 DATE 09.06 .2023 TOTAL GROSS WT: 109760. 00 KGS TOTAL NET WT: 107460. 00 KGS S.BILL NO. 1644493 DT: 09.06.2023 04X20 FCL SAID TO CONTAIN TO TAL 4160 BOXES GLAZED VITRIFI ED FLOOR TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO.EXP093/23-24 DATE 09.06 .2023 TOTAL GROSS WT: 109760. 00 KGS TOTAL NET WT: 107460. 00 KGS S.BILL NO. 1644493 DT: 09.06.2023 |
| 2023-07-14 | MAEU227984321 | LEMZON GRANITO LLP S | 54850.67 kg | 690721 | 02X 20 FCL SAID TO CONTAIN T OTAL 1992 BOXES GLAZED VITR IFIED FLOOR TILES SIZE: 600X1 200 MM HS CODE: 69072100 INV OICE NO.EXP082/23-24 DATE 0 1.06.2023 TOTAL GROSS WT:5485 0.00 KGS TOTAL NET WT: 53690 .00 KGS S.BILL NO. 1452230 D T: 01.06.2023 02X 20 FCL SAID TO CONTAIN T OTAL 1992 BOXES GLAZED VITR IFIED FLOOR TILES SIZE: 600X1 200 MM HS CODE: 69072100 INV OICE NO.EXP082/23-24 DATE 0 1.06.2023 TOTAL GROSS WT:5485 0.00 KGS TOTAL NET WT: 53690 .00 KGS S.BILL NO. 1452230 D T: 01.06.2023 |
| 2023-07-14 | MAEU227395165 | LEMZON GRANITO LLP S | 192113.21 kg | 690723 | 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 07X 20 FCL SAID TO CONTAIN T OTAL 13375 BOXES CERAMIC G LAZED WALL TILES SIZE: 300X45 0 MM HS CODE: 69072300 GLAZE D VITRIFIED FLOOR TILES SIZE: 600X1200 MM SIZE: 600X600 MM HS CODE: 69072100 INVOICE N O.EXP078/23-24 DATE 30.05.2 023 INVOICE NO.EXP079/23-24 DATE 30.05.2023 TOTAL GROSS WT: 192110 .00 KGS TOTAL NET WT: 187840 .00 KGS S.BILL N O. 1396596 DT: 30. 05.2023 S.BILL NO. 1395361 DT: 30 .05.2023 |
| 2023-07-14 | MAEU227984343 | INDIANATILE SURVEY | 79417.2 kg | 690722 | 03X20 CONTAINER SAID TO CONTAI N TOTAL 5040 BOXES TOTAL WO ODEN PALLET 60 GLAZED PORCELA IN FLOOR TILES SIZE(MM): 396X 396 ( 6 PCS. PER BOX, 0.94 SQ M. PER BOX ) HS CODE: : 6907. 22.00 INVOICE NO.: 10/2023-24 DT: 02.06.2023 S.BILL NO. 14 96053 DT: 02.06.2023 TOTAL GR OSS WT : 79416.000 KGS TOTAL NET WT : 77616.00 KGS 03X20 CONTAINER SAID TO CONTAI N TOTAL 5040 BOXES TOTAL WO ODEN PALLET 60 GLAZED PORCELA IN FLOOR TILES SIZE(MM): 396X 396 ( 6 PCS. PER BOX, 0.94 SQ M. PER BOX ) HS CODE: : 6907. 22.00 INVOICE NO.: 10/2023-24 DT: 02.06.2023 S.BILL NO. 14 96053 DT: 02.06.2023 TOTAL GR OSS WT : 79416.000 KGS TOTAL NET WT : 77616.00 KGS 03X20 CONTAINER SAID TO CONTAI N TOTAL 5040 BOXES TOTAL WO ODEN PALLET 60 GLAZED PORCELA IN FLOOR TILES SIZE(MM): 396X 396 ( 6 PCS. PER BOX, 0.94 SQ M. PER BOX ) HS CODE: : 6907. 22.00 INVOICE NO.: 10/2023-24 DT: 02.06.2023 S.BILL NO. 14 96053 DT: 02.06.2023 TOTAL GR OSS WT : 79416.000 KGS TOTAL NET WT : 77616.00 KGS |
| 2023-04-14 | MAEU225483619 | LEMZON GRANITO LLP S | 54840.69 kg | 690721 | 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP012/22-2 3 DATE 03.03.2023 TOTAL GROS S WT:54840.00 KGS TOTAL NET W T:53740.00 KGS S.BILL NO. 823 2322 DT:03.03.2023 02 X 20 FCL TOTAL 2080 BOXE S GLAZED VITRIFIED FLOOR TILE S SIZE: 600X600 HS CODE: 690 72100 INVOICE NO. EXP012/22-2 3 DATE 03.03.2023 TOTAL GROS S WT:54840.00 KGS TOTAL NET W T:53740.00 KGS S.BILL NO. 823 2322 DT:03.03.2023 |
| 2023-03-31 | MAEU225069580 | LEZORA VITRIFIED PVT LTD | 82321.14 kg | 690721 | 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023 03 X 20 FCL SAID TO CONTAIN TOTAL 4584 BOXES GLAZED VITRI FIED FLOOR TILES CERAMIC GLAZ ED WALL TILES SIZE: 600X120 0 SIZE: 300X450 HS CODE: 690 72100 HS CODE:69072300 INVOI CE NO. EXP185/22-23 DATE 14.02 .2023 TOTAL GROSS WT: 82320. 00 KGS TOTAL NET WT: 80810.00 KGS S.BILL NO. 7780784 DT: 1 4.02.2023 |
| 2022-03-18 | MAEU216142718 | LEZORA VITRIFIED PVT LTD | 54230.6 kg | 690721 | 02X20 CONTAINER TOTAL 1887 B OXES GLAZED VITRIFIED FLOOR T ILES SIZE: 600X600 SIZE: 600 X1200 SIZE:800X1600 HS CODE: 69072100 INVOICE NO.: EXP151 /21-22 DT: 31.01.2022 S.BILL NO. 7875999 DT. 31.01.2022 TO TAL GROSS WT :54230.00 KGS TO TAL NET WT : 52940.00 KGS A PPLICABLE FREE TIME 7 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) . 02X20 CONTAINER TOTAL 1887 B OXES GLAZED VITRIFIED FLOOR T ILES SIZE: 600X600 SIZE: 600 X1200 SIZE:800X1600 HS CODE: 69072100 INVOICE NO.: EXP151 /21-22 DT: 31.01.2022 S.BILL NO. 7875999 DT. 31.01.2022 TO TAL GROSS WT :54230.00 KGS TO TAL NET WT : 52940.00 KGS A PPLICABLE FREE TIME 7 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) . |