Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.76 |
Active Months: 1 | Average TEU per Shipment: 9.15 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
BLUETONE IMPEX LLP S 21&22 SECOND | 1 shipments |
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 |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-21 | MAEU238114368 | BLUETONE IMPEX LLP S 21&22 SECOND | 166896.68 kg | 690721 | .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 6X20 STC TOTAL 6336 BOXES P ACKED IN 144 PKGS GLAZED VIT RIFIED TILES - (HS CODE: 690 72100) - 6336 BOXES ALL OTH ER DETAILS AS PER INVOICE AN D PACKING LIST PO NO: 22987 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 164 736.000 KGS FREIGHT : PREPAI D THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24A ANFB0931A1Z4 S.BILL NO:944709 3 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 |