INVERSSAM S A DE C V
Address: CASA # 30 CALLE PRINCIPAL COLONI MIGUEL EL SALVADOR
INVERSSAM S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.05
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 2 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% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-01-12 MAEU233602559 SKYTOUCH CERAMIC PVT LTD 55679.85 kg 690721 02 X 20 FCL CONTAINER TOTAL 2122 BOXES IN 47 PALLETS DIGITAL GLAZED VITRIFIED TILE S SIZE: 600X600 MM( 1 BOX = 1 .44 SQ.MTR) SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-399/2023-24 DATE : 22 .11.2023 PI NO SKY-604/2023-2 4, DATE : 31.10.2023 SB NO : 5508034 DATE : 22 .11.2023 IEC CODE. 24130115 61. TOTAL GROSS WT. : 55679.00 KGS TOTAL NET WT. : 54739.00 KGS FREIGHT PREPAID 02 X 20 FCL CONTAINER TOTAL 2122 BOXES IN 47 PALLETS DIGITAL GLAZED VITRIFIED TILE S SIZE: 600X600 MM( 1 BOX = 1 .44 SQ.MTR) SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-399/2023-24 DATE : 22 .11.2023 PI NO SKY-604/2023-2 4, DATE : 31.10.2023 SB NO : 5508034 DATE : 22 .11.2023 IEC CODE. 24130115 61. TOTAL GROSS WT. : 55679.00 KGS TOTAL NET WT. : 54739.00 KGS FREIGHT PREPAID
2023-09-08 MAEU229581227 SKYTOUCH CERAMIC PVT LTD 27909.1 kg 690721 01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1086 BOX ES IN 27 PALLETS DIGITAL GL AZED VITRIFIED TILES SIZE: 60 0X 600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO. EXP-183/2023-24 DATE :25.07.2023 PI NO : SKY-139/2023-24 DA TE : 24.05.2023 S.B NO & DATE :2713606 25/07/2 023 IEC CODE. 2413011561. TOTAL GROSS WT. : 2790 9.00 KGS TOTAL NET WT . : 27369.00 KGS 14 DAY S FREE DETENTION AT DESTINATIO N
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NIT : 1217-110516-102-0 CASA # 30 CALLE PRINCIPAL COLONIA 14 DE JULIO MUNICIPIO