| 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 |
|---|---|
| SIDEX OVERSEAS | 2 shipments |
| HS Code | 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 |
| 691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-02-28 | MAEU207213866 | SIDEX OVERSEAS | 22375.18 kg | 691010 | 1X40 HQ CONTAINER S 2063 PAC KAGES (TWO THOUSAND SIXTY THRE E PACKAGES ONLY) CERAMIC SAN ITARYWARE AS PER PROFORMA INVO ICE NO. NO. S-1583DATED 10.1 2.2020 INVOICE NO. INV1475 DATED 11.01.2021 S.BILL NO. 7857966 DATED 12.01.2021 I.E .C. NO.3012004939 H.S. CODE 69101000 FREIGHT PREPAID N ET WT 21540.000 KGS GROSS WT 22375.000 KGS |
| 2021-01-15 | MAEU206430899 | SIDEX OVERSEAS | 50760.56 kg | 690723 | 2X20 FCL CONTAINER S 4700 PAC KAGES (FOUR THOUSAND SEVEN HUN DRED PACKAGES ONLY) (40 PALL ETS CONTAIN 4700 BOXES OF TILE S) CERAMIC TILES AS PER PROF ORMA INVOICE NO. NO. T-1511D ATED 19.09.2020 & 1566 DATED 1 5.10.2020 INVOICE NO. INV14 62 DATED 02.12.2020 S.BILL NO .6919984 DATED 02.12.2020 I.E .C. NO.3012004939 H.S. CODE 69072300 FUMIGATION CERTIFIC ATE NO: MFS/SO-MBR/DEC/0002/20 20-2021 FREIGHT PREPAID 2X20 FCL CONTAINER S 4700 PAC KAGES (FOUR THOUSAND SEVEN HUN DRED PACKAGES ONLY) (40 PALL ETS CONTAIN 4700 BOXES OF TILE S) CERAMIC TILES AS PER PROF ORMA INVOICE NO. NO. T-1511D ATED 19.09.2020 & 1566 DATED 1 5.10.2020 INVOICE NO. INV14 62 DATED 02.12.2020 S.BILL NO .6919984 DATED 02.12.2020 I.E .C. NO.3012004939 H.S. CODE 69072300 FUMIGATION CERTIFIC ATE NO: MFS/SO-MBR/DEC/0002/20 20-2021 FREIGHT PREPAID |
| 136 SHERIFF & FOURTH STREETS -CAMPVGEORGETOWN GUYANA |
|---|