| 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 |
|---|---|
| CERAMICA CARMELO FIOR LTDA | 4 shipments |
| CREMONINI SRL | 1 shipments |
| LUXOR INTERNATIONAL PVT LTD | 1 shipments |
| M/S LUXOR INTERNATIONAL PVT LTD | 1 shipments |
| HS Code | 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% | 4 shipments |
| 960810 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball point | 2 shipments |
| 292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-23 | MAEU227726680 | CREMONINI SRL | 21169.97 kg | 292145 | WINDPROOF IN 160 BAGS OF 25 KG . EACH IN 2 PALLET OF 2 TONS TENNIS UNDER LAYER IN 672 BAGS OF 25 KG. EACH IN 2 PALLET O F 2 TONS AND 8 PALLET OF 1,6 T ONS |
| 2021-06-01 | CMDUSSZ0909354 | CERAMICA CARMELO FIOR LTDA | 57966.0 kg | 690722 | 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 56 WOODEN PALLETS CONTAINING 1.568 CARTONS WITH 3.590,72 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000699/21/A DU-E: 21BR000601214-9 RUC: 1BR60519634200000000000000000397130 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.146,400 KG EACH CONTAINER FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GLAZED CERAMIC TILES AS PER ABOVE DETAILS TOTAL PKGS 56 PK |
| 2021-06-01 | CMDUSSZ0909353 | CERAMICA CARMELO FIOR LTDA | 29757.0 kg | 690722 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 DRY CONTAINER SAID TO CONTAIN: 26 WOODEN PALLETS CONTAINING 910 CARTONS WITH 1.761,76 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000734/21/A DU-E: 21BR000596465-0 RUC: 1BR60519634200000000000000000393908 NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.946,920 KG |
| 2021-06-01 | CMDUSSZ0909340 | CERAMICA CARMELO FIOR LTDA | 29162.0 kg | 690722 | FREIGHT PAYABLE AT HONG KONG 01 X 20 DRY CONTAINER SAID TO CONTAIN: 17 WOODEN PALLETS CONTAINING 952 CARTONS WITH 1.904,00 SQM GLAZED CERAMIC TILES. COMMERCIAL INVOICE: CCF 000068/21/F DU-E: 21BR000600247-0 RUC: 1BR60519634200000000000000000396489 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.418,000 KG |
| 2021-06-01 | CMDUSSZ0909347 | CERAMICA CARMELO FIOR LTDA | 58344.0 kg | 690722 | 02 X 20 DRY CONTAINERS SAID TO CONTAIN: 34 WOODEN PALLETS CONTAINING 1.904 CARTONS WITH 3.808,00 SQM GLAZED CERAMIC TILES. COMMERCIALINVOICE: CCF 000068/21/E DU-E: 21BR000594847-7 RUC: 1BR60519634200000000000000000392992 NCM/NALADI/HS CODE: 6907.22.00 INCOTERM FOB WOODEN PACKING: TREATED AND CERTIFIED N.W.: 26.418,000 KG EACH CONTAINER NCM CODE(S): 69072200 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD GLAZED CERAMIC TILES AS PER ABOVE DETAILS |
| 2021-02-06 | MAEU206994107 | M/S LUXOR INTERNATIONAL PVT LTD | 16092.37 kg | 960810 | 978 (NINE HUNDRED SEVENTY EIGH T CORRUGATED CARTONS ONLY) CONTAINING : WRITING INSTRU MENTS SHIPPING BILL NO. 706 6936 DT 08.12.2020 IEC CO DE : 0589056247 INVOICE N O. 9522013615 DT 30.11.2020 HS CODE: 96081019, 650699 00, 42022290, 48211090, & 3 9269099 FREIGHT : PR EPAID DESTINATION THC: PREPA ID TOTAL NET WEIGHT: 14044.20 0 KGS |
| 2021-01-31 | MAEU206267288 | LUXOR INTERNATIONAL PVT LTD | 16059.71 kg | 960810 | 974 ( NINE HUNDRED SEVENTY FOU R ONLY) CONTAINING : WRITING INSTRUMENTS INVOICE NO : 9522 013536 DT.31.10.2020 SHIPPING BILL NO: 6311460 DT.03.11.202 0 IEC NO : 0589056247 HS COD E : 96081019,42022290,48211090 , 39269099, FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) PORT OF DE STINTION |