| 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 |
|---|---|
| SAILOGISTICS & SHIPPING LLP | 1 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-22 | MAEU228955593 | SAILOGISTICS & SHIPPING LLP | 54160.75 kg | 690723 | 36(THIRTY SIX)PALLETS 02X20 FCL STANDARD DRY SAID TO CONT AIN GLAZED VITRIFIED TILES G LAZED PORCELAIN TILES H.S. CO DE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE: - 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) CERAMIC GLAZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 076 X 152 MM (86 PCS = 0.99 S QM PER BOX) TOTAL PALLETS = 3 6 TOTAL BOXES = 1968 TOTAL G ROSS WT. 54160.00 KGS TOTAL N ET WT. 53560.00 KGS SB NO :.2 601761 DT:20-07-2023 INVOICE NO : 043/2023-24 DT:20.07.2023 USO 24: GOODS IN TRANSIT T O THE MARITIME CUSTOMS EL GUAM ACHE. AT CONSIGNEE S RISK 36(THIRTY SIX)PALLETS 02X20 FCL STANDARD DRY SAID TO CONT AIN GLAZED VITRIFIED TILES G LAZED PORCELAIN TILES H.S. CO DE : 6907.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE: - 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 120 0 MM (2 PCS = 1.44 SQM PER BOX ) CERAMIC GLAZED WALL TILES H.S. CODE : 6907.23.00 SIZE:- 076 X 152 MM (86 PCS = 0.99 S QM PER BOX) TOTAL PALLETS = 3 6 TOTAL BOXES = 1968 TOTAL G ROSS WT. 54160.00 KGS TOTAL N ET WT. 53560.00 KGS SB NO :.2 601761 DT:20-07-2023 INVOICE NO : 043/2023-24 DT:20.07.2023 USO 24: GOODS IN TRANSIT T O THE MARITIME CUSTOMS EL GUAM ACHE. AT CONSIGNEE S RISK |