Shipment Reliability and Frequency | Volume of Goods |
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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 |
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RAK CERAMICS PJSC P O BOX | 4 shipments |
HS Code | Shipments |
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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 | 4 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-03-09 | CMDUDXB0629958 | RAK CERAMICS PJSC P O BOX | 40450.0 kg | 691010 | 69101000 (HS) 02 X 40 HC CONTAINERS SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO: 2148199704 2148199705 DATED: 11.11.2021 TOTAL 2446 BOXES OF SANITARY WARE HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) SANTARY WARE TOTAL PKGS 2446 BOXES FREIGHT PREPAID |
2022-02-16 | CMDUDXB0633916 | RAK CERAMICS PJSC P O BOX | 17260.0 kg | 691010 | 69101000 (HS) 01 X 40 HC CONTAINER SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO: 2148199722 2148199723 DATED: 14.11.2021 970 BOXES OF SANITARY WARE HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 970 PK FREIGHT PREPAID |
2022-02-16 | CMDUDXB0637745 | RAK CERAMICS PJSC P O BOX | 20160.0 kg | 691010 | 69101000 (HS) 01 X 40 HC CONTAINER SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPER COMMERCIAL INVOICE NO: 2148199799 2148199800 DATED: 22.11.2021 764 BOXES OF SANITARY WARE HS CODE: 69101000 PACKED IN CORRUGATED BOXES FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 764 BOXES FREIGHT PREPAID |
2021-12-28 | CMDUDXB0624457 | RAK CERAMICS PJSC P O BOX | 14970.0 kg | 691010 | 69101000 (HS) 1 X 40 HC CONTAINER SHIPMENT OF SANTARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199517 DATED 17-OCT-2021 627 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOXES HS CODE: 69101000 NOTIFY PARTY FAX:847 242 8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM TOTAL PKGS 627 BOXES FREIGHT PREPAID |