M/S BARCLAY PRODUCTS LIMITED
M/S BARCLAY PRODUCTS LIMITED'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
RAK CERAMICS PJSC P O BOX 18 shipments
R A K CERAMICS PJSC P O BOX 10 shipments
R A K CERAMICS PJSC 1 shipments
Shipments By HS Code
HS Code 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 20 shipments
392290 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 3 shipments
761520 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof : Aluminium; sanitary ware and parts thereof 2 shipments
104100 1 shipments
109200 1 shipments
161800 1 shipments
210700 1 shipments
218500 1 shipments
219500 1 shipments
275200 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-07 HLCUDX3221140295 R A K CERAMICS PJSC P O BOX 13365.0 kg 691010 SANITARYWARE OF SANITARYWARE 13365.00 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202395 & 2148202396 DATED 30.11.2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751 XX52280 DUBAI DUBAI
2023-01-25 HLCUDX3221118824 R A K CERAMICS PJSC P O BOX 14260.0 kg 691010 SANITARYWARE OF SANITARYWARE 14260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202251 & 2148202252 DATED 15-NOV-2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 X52280 DUBAI DUBAI NOTIFY PARTY XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751
2022-08-30 MAEU220290231 R A K CERAMICS PJSC P O BOX 34980.27 kg 691010 02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00 02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00
2022-08-24 MAEU219934802 R A K CERAMICS PJSC P O BOX 19659.93 kg 691010 01 X 40 HC CONTAINER 1024 BOX ES OF SANITARY WARE + 15 PCS O F BATH TUBS SHIPMENT OF SANIT ARY WARE DETAILS AS PER SHIPP ERS COMMERCIAL INVOICE NO.2148 201429 DATED 20.07.2022 PACK ED IN CORRUGATED BOXES HS COD E 69101000
2022-08-17 MAEU219721683 R A K CERAMICS PJSC P O BOX 37960.42 kg 691010 02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000 02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000
2022-08-10 MAEU218788475 RAK CERAMICS PJSC P O BOX 27060.42 kg 761520 SANITARY WARE COMMERCIAL INVO ICE NOS. 2148201122 DATED 07.0 6.2022 & 2148201120 DATED 08 .06.2022 908 BOXES OF SANITAR Y WARE + 30 PCS OF BATH TUBS 824 BOXES OF SANITARY WARE + 2 5 PCS OF BATH TUBS SANITARY WARE COMMERCIAL INVO ICE NOS. 2148201122 DATED 07.0 6.2022 & 2148201120 DATED 08 .06.2022 908 BOXES OF SANITAR Y WARE + 30 PCS OF BATH TUBS 824 BOXES OF SANITARY WARE + 2 5 PCS OF BATH TUBS
2022-08-09 MAEU219435769 R A K CERAMICS PJSC P O BOX 29720.33 kg 218500 02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES 02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES
2022-07-26 MAEU219270818 R A K CERAMICS PJSC P O BOX 26259.81 kg 691010 02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000 02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000
2022-07-06 MAEU218687625 RAK CERAMICS PJSC P O BOX 16359.99 kg 761520 01 X 40 HC CONTAINER 849 BOXE S OF SANITARY WARE + 5 PCS OF BATH TUBS 16360 KGS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INV OICE NO: 2148201055 DATED 31- MAY-2022
2022-05-14 CMDUDXB0670521 RAK CERAMICS PJSC P O BOX 38480.0 kg 104100 691010 69101000 (HS) 01 X 40 HC CONTAINERS 536 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS TOTAL NO OF PACKS: 1577 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO:2148200527 2148200528 DATED 11.03.2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 1041 BOXES OF SANITARY WARE TOTAL PKGS 1607 PK FREIGHT PREPAID
2022-05-10 CMDUDXB0654736 RAK CERAMICS PJSC P O BOX 34520.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1014 BOXES OF SANITARY WARE TOTAL NO OF PACKS: 1900 BOXES OF SANITARY WARE + 5 PCS BATHTUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200308 DATED 04-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 886 SANITARY WARE + 5 PCS BATHTUB TOTAL PKGS 1905 PK FREIGHT PREPAID
2022-05-04 CMDUDXB0668915 RAK CERAMICS PJSC P O BOX 23800.0 kg 691010 69101000 (HS) 01 X 40 HC CONTAINERS 919 BOXES OF SANITARY WARE + 20 PCS OF BATH TUBS TOTAL NO OF PACKS: 919 BOXES OF SANITARY WARES + 20 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200479 2148200480 DATED 04-MAR-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 939 PK FREIGHT PREPAID
2022-04-30 CMDUDXB0658849 RAK CERAMICS PJSC P O BOX 62500.0 kg 691010 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1273 BOXES OF SANITARY WARE TOTAL NO OF PACKS: 3394 BOXES OF SANITARY WARE + 35 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200353 2148200354 DATED 14-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 743 BOXES OF SANITARY WARE + 35 PCS BATHTUB TOTAL PKGS 3429 PK FREIGHT PREPAID 69101000 (HS) SANITARY WARE
2022-04-30 CMDUDXB0651955 RAK CERAMICS PJSC P O BOX 50800.0 kg 691010 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 669 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL NO OF PACKS: 2197 BOXES OF SANITARY WARE +120 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200183 2148200184 DATED 19.01.2022 21.01.2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM FREIGHT PREPAID 69101000 (HS) 726 BOXEDS OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL PKGS 2317 PK 69101000 (HS) 802 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB
2022-04-25 CMDUDXB0665261 RAK CERAMICS PJSC P O BOX 36980.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 732 BOXES OF SANITARY WARE + 30 PCS OF BATH TUBS TOTAL NO OF PACKS: 1347 BOXES OF SANITARY WARES + 70 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200425 2148200426 DATED 25-FEB-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 615 BOXES OF SANITARY WARE + 40 PCS OF BATH TUBS TOTAL PKGS 1417 PK FREIGHT PREPAID
2022-03-29 CMDUDXB0640290 RAK CERAMICS PJSC P O BOX 45600.0 kg 691010 3 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 604 BOXES OF SANITARY WARE + 50 PCS OF BATHTUB TOTAL NO OF PACKS: 2403 BOXES OF SANITARY WARE + 80 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199920 DATED 12-DEC-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES 1156 BOXES OF SANITARY WARE TOTAL PKGS 2483 PK FREIGHT PREPAID 643 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB
2022-03-20 CMDUDXB0633768 RAK CERAMICS PJSC P O BOX 30940.0 kg 109200 691010 AS PER GEETA APPROVAL PROCEED TO RLSD - ASHIT69101000 (HS) 2X40 HC CONTAINERS 743 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB TOTAL NO OF PACKS: 1853 BOXES OF SANITARY WARE + 60 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199892 DATED 30-NOV-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES 69101000 (HS) 1092 BOXES OF SANITARY WARE + 20 PCS OF BATHTUB TOTAL PKGS 1895 PK FREIGHT PREPAID
2022-03-04 CMDUDXB0645508 RAK CERAMICS PJSC P O BOX 37880.0 kg 691010 69101000 (HS) 831 BOXES OF SANITARY WARE TOTAL BOXES 1566 BOX FREIGHT PREPAID 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 1566 BOXES OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200135 DATED 11-01-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM
2022-02-22 CMDUDXB0645923 RAK CERAMICS PJSC P O BOX 52420.0 kg 691010 69101000 (HS) 723 BOXES OF SANITARY WARE + 40 PCS OF BATHTUB 69101000 (HS) 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE 778 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB TOTAL NO OF PACKS: 2219 BOXES OF SANITARY WARE +100 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.2148200015 DATED 26-DEC-2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 718 BOXES OF SANITARY WARE + 30 PCS OF BATHTUB TOTAL PKGS 2319 PK FREIGHT PREPAID
2021-12-28 CMDUDXB0624688 RAK CERAMICS PJSC P O BOX 43610.0 kg 691010 69101000 (HS) 02 X 40 HC CONTAINER 1157 BOXES OF SANITARY WARE + 20 PCS OF BATHTUB TOTAL NO OF PACKS: 2012 BOXES OF SANITARY WARE + 55 PCS OF BATHTUB DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199533 DATED 20.10.2021 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) 855 BOXES OF SANITARY WARE + 35 PCS OF BATHTUTOTAL PKGS 2067 PK FREIGHT PREPAID
2021-12-28 CMDUDXB0625818 RAK CERAMICS PJSC P O BOX 19490.0 kg 392290 900 BOXES OF SANITARYWARE + 5 PCS OF BATHTUB 15660.00KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 2148199539 DATED 24.10.2021 69101000 (HS) 900 BOXES OF SANITARYWARE + 5 PCS BATHTUB NOTIFY: FAX: 847 242 8751 EMAIL:ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 905 PK PACKED IN CORRUGATED BOXES FREIGHT PREPAID
2021-12-03 CMDUDXB0620122 R A K CERAMICS PJSC P O BOX 38560.0 kg 210700 1157 BOXES OF SANITARY WARE +17 PCS OF BATHTUB 69101000 (HS) TOTAL 2107 PACKAGES OF SANITARYWARES SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199423 2148199445 DATED 30.9.2021 03.10.2021 PACKED IN CORRUGATED BOXES NOTIFY: FAX: 847 242 6751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 923 BOXES OF SANITARY WARE + 10 PCS OF BATH TUB 69101000 (HS) SANITARYWARES TOTAL PKGS 2107 PK FREIGHT PREPAID
2021-12-03 CMDUDXB0617467 RAK CERAMICS PJSC P O BOX 30040.0 kg 392290 737 BOXES OF SANITARYWARE 30PCS OF BATH TUB 854 BOXES OF SANITARYWARE 35 PCS OF BATH TUB 1591 BOXES OF SANITARYWARE +65 PCS OF BATHTUB22640.00KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE N2148199360/ 23-SEP-2021 PACKED IN CORRUGATED BOXES 69101000 (HS) FREIGHT PREPAID
2021-11-18 CMDUDXB0615814 RAK CERAMICS PJSC P O BOX 15860.0 kg 392290 1X40 HC CONTAINER 872 BOXES OF SANITARYWARE 12160.00KGS SHIPMENT OF SANITARYWARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199359 DATED 19-SEP-2021 PACKED IN CORRUGATED BOXES 69101000 (HS) FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM FREIGHT PREPAID
2021-10-29 CMDUDXB0611070 RAK CERAMICS PJSC P O BOX 38620.0 kg 219500 02 X 40 HC CONTAINER 2195 BOXES OF SANITARYWARE SHIPMENT OF SANITARYWARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199249 DATED 12-SEP-2021 FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) SANITARYWARE 69101000 (HS) TOTAL PKGS 2195 PK FREIGHT PREPAID
2021-10-29 CMDUDXB0607884 R A K CERAMICS PJSC P O BOX 59670.0 kg 275200 691010 OF SANITARY WARE SANITARY WARE 69101000 (HS) OF SANITARY WARE + 25 PCS OF BATH TUBS 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199104 2148199125 DATED 24-AUG-2021 2707 BOXES OF SANITARY WARE + 45 PCS OF BATH TUBS PACKED IN CORRUGATED BOXES HS CODE: 69101000 FAX: 847-242-8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) OF SANITARY WARE +20 PCS OF BATH TUBS SANITARY WARE 69101000 (HS) TOTAL PKGS 2752 PK (2707 BOXES OF SANITARY WARE +45 PCS OF BATH ) FREIGHT PREPAID
2021-10-29 CMDUDXB0608969 RAK CERAMICS PJSC P O BOX 36390.0 kg 161800 OF SANITARY WARE +16 PCS OF BATH TUB 2X40 HC CONTAINER TOTAL :1618 BOXES OF SANITARY WARES +16 PCS OF BATH TUB 69101000 (HS) DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO:2148199148 DATED 30.08.2021 SANITARY WARE PACKED IN CORRUGATED BOXES. FREIGHT PREPAID FAX: 847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM
2021-10-08 CMDUDXB0603921 R A K CERAMICS PJSC 31060.0 kg 691010 OF SANITARY WARE + 50 PCS OF BATH TUBS 02X40 HC FCL CONTAINER : SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE N2148198932 DATED 31/07/2021 AND 2148198950 D 05/08/2021 1613 BOXES OF SANITARY WARE + 70 PCS OF BATH PACKED IN CORRUGATED BOXES HS CODE: 69101000 FREIGHT PREPAID OF SANITARY WARE + 20 PCS OF BATH TUBS
2021-08-24 MAEU1KT222554 R A K CERAMICS PJSC P O BOX 33160.43 kg 691010 02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM 02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM
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4000 PORETT DRIVE GURNEE ILLINOIS 60031 U S A TEL: 847 244 1234 FAX : 847 244
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