RECUBRIMIENTOS INTERNATIONALES FAESMA SA DE CV
Address: GENERAL TORNEL NO 414 COL JUAN DE LA BARRERA VICTORIA DE DURANGO DURANGO MEXICO C P 34150
RECUBRIMIENTOS INTERNATIONALES FAESMA SA DE CV'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
SIMPOLO VITRIFIED PRIVATE LIMITED 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
2023-07-29 HLCUBO1ND82613AA SIMPOLO VITRIFIED PRIVATE LIMITED 189000.0 kg 690721 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023 GLAZED VITRIFIED TILES 07X20 CONTAINERS CONTAINING 4312 TOTAL BOXES PACKED IN 196 PALLET TOTAL 9313.92 SQ. MTR. GLAZED VITRIFIED TILES 600X1200X8.5 MM INVOICE NO. 017/EXP/2023-24 DATE 17.04.2023 BUYERS ORDER NO. & DATE PI NO 1003/EXP/2023 DATE 10 MAR 23 HS CODE 69072100 IEC NO. 2407006496 SHIPPING BILL NO. 9344908 DATE 17.04.2023
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