MULTICENTER S A
Address: S DIRECCION : CALLE 17 NO 2 - 37 B/ BELLAVISTA IPIALES - NARINO - COLOMBIA
MULTICENTER S A'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
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 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
2021-04-23 MAEU1KT092163 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 55830.9 kg 690721 02X20FT CONTAINER STC TOTAL 2000 BOXES (2880.00 SQMTRS) T OTAL NO. OF PALLETS - 50 GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX H.S. CODE- 69072100 INVOICE NO: SGL/EP/2 0-21/95 DATE. 23.03.2021 S/BI LL NO: DT. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20FT CONTAINER STC TOTAL 2000 BOXES (2880.00 SQMTRS) T OTAL NO. OF PALLETS - 50 GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX H.S. CODE- 69072100 INVOICE NO: SGL/EP/2 0-21/95 DATE. 23.03.2021 S/BI LL NO: DT. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-26 MAEU1KT064441 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 27410.14 kg 690721 01X20FT CONTAINER TOTAL 100 0 BOXES (1440.00 SQMTRS) TOT AL NO. OF PALLETS 25 GLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX H.S. CODE-690 72100 INVOICE NO: SGL/EP/20-2 1/76 DATE. 08.02.2021 S/BILL NO: 8498066 DT. 08.02.2021 -LILIANA BURBANO PHONE: +57 3 11 6330799 EMAIL: MULTICENTER [email protected]
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