PRODUCTOS ESPECIALIZADOS SA
PRODUCTOS ESPECIALIZADOS SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 1 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-10 MAEU237193246 SKYTOUCH CERAMIC PVT LTD 43396.37 kg 690721 02 X 20 FCL CONTAINER TOTAL 1672 BOXES IN 38 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-617/2023-24 DATE : 21.03. 2024 PI NO SKY-967/2023-24 DA TE : 06.03.2024 SB NO : 85312 19 DATE : 21.03.2024 IEC CODE . 2413011561. TOTAL GROSS WT. : 43396.00 KGS TOTAL NET WT. : 42636.00 KGS FREIGHT PREPA ID 02 X 20 FCL CONTAINER TOTAL 1672 BOXES IN 38 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) H.S.CODE: 69072100 AL L OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-617/2023-24 DATE : 21.03. 2024 PI NO SKY-967/2023-24 DA TE : 06.03.2024 SB NO : 85312 19 DATE : 21.03.2024 IEC CODE . 2413011561. TOTAL GROSS WT. : 43396.00 KGS TOTAL NET WT. : 42636.00 KGS FREIGHT PREPA ID
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