ROOPAN RAMOTAR INVESTMENT
Address: LOT 3 LAND OF PLENTY ESSEQUIBO COAST GUYANA VAT - 110181216
ROOPAN RAMOTAR INVESTMENT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.63
Active Months: 1 Average TEU per Shipment: 7.62
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PAVIT CERAMICS 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
2024-07-12 MAEU239219911 PAVIT CERAMICS PVT LTD 138762.14 kg 690721 TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID
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