| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.66 |
| Active Months: 1 | Average TEU per Shipment: 7.95 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GOLD ART ERAMICA SPA | 1 shipments |
| SOLTEX PETROPRODUCTS LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320490 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; synthetic organic products n.e.c. in heading no. 3204 (e.g. of a kind used as luminophores), whether or not chemically defined | 1 shipments |
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-16 | CMDUAMC2111103 | SOLTEX PETROPRODUCTS LTD | 91920.0 kg | 320490 | PALLETISED SHRINK WRAPPED PALLETISED SHRINK WRAPPED 110 PACKAGES CONTAINING INVOICE NO. EXP/SIL/54/23-24 DATE : 15.09.20265MT BLACK MASTER BATCH - BMB 9019(SP) 13MT DESSICANT MB - 2025 H.S. CODE - 3204.90.00 AS PER PROFORMA INVOICE NO. PI2023-24-104 DAT05.08.2023 PALLETISED SHRINK WRAPPED SB NO. 3955589 DT 15-SEP-2023 SUPPORTING MANUFACTURER: SOLTEX PETROPRODUCTS LTD SURVEY NO 19/2, VILLAGE KHERDI, UT OF DADRA NAGAR HAVELI, SILVASSA - 396230 GST NO - 26AAECS2424D2ZR NET WEIGHT 78.000 MT FREIGHT PREPAID |
| 2023-01-27 | ECUWMILMIA09452 | GOLD ART ERAMICA SPA | 5598.0 kg | 690510 | ON 6 CAGES TILES |