| 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 |
| Company Name | Shipments |
|---|---|
| BLUETONE IMPEX LLP S | 12 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% | 11 shipments |
| 870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-04-11 | MEDUI7054485 | BLUETONE IMPEX LLP S | 20976.0 kg | 690721 | TOTAL 768 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 107/2 021-2022 DT. 12.02.2022 ALL OTHER DETAIL AS PER PA CK ING LIST AND INVOICE S/B NO. : 8187318 D TD: 1 2.02.2022 HS CODE: 6907210 0 NET WT:20736.000 KGS FRE IGHT COLLECT |
| 2022-04-11 | MEDUI7054444 | BLUETONE IMPEX LLP S | 20992.0 kg | 690721 | TOTAL 770 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES, HS CODE: 69072100 IRON DISPLAY STAND - HS C ODE 73269099 INVOICE NO.: 110/2021-2022 DT. 12.02. 2022 ALL OTHER DETAIL AS P ER PACKING LIST AND INVOIC E S/B NO. : 8187516 D TD: 12.02.2022 NET WT :207 52. 000 KGS FREIGHT COLLECT |
| 2022-04-11 | MEDUI7054352 | BLUETONE IMPEX LLP S | 20976.0 kg | 690721 | TOTAL 768 BOXES PACKED IN 16 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 108/2 021-2022 DT. 12.02.2022 ALL OTHER DETAIL AS PER PA CK ING LIST AND INVOICE S/B NO. : 8187583 DTD: 12.02 .2022 HS CODE: 69072100 NE T WT :20736.000 KGS FREIGH T COLLECT |
| 2022-04-11 | MEDUI7054766 | BLUETONE IMPEX LLP S | 20976.0 kg | 690721 | 1X20 STC TOTAL 768 BOXES PACKED IN 16 PALLET S GLAZE D VITRIFIED TILES INVOICE NO.: 109/2021-2022 DT. 1 2.02.2022 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 8187 599 DTD: 12.02.2022 HS CODE: 69072100 NET WT :20736.00 0 KGS FREIGHT COLLECT |
| 2022-02-24 | MEDUMJ992723 | BLUETONE IMPEX LLP S | 20745.0 kg | 690721 | 01 X 20 DV TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZ ED VITRIFIED TILES INVOICE NO.: 92/2021-2022 DT. 2 0.12.2021 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 6888 590 DTD: 20.12.2021 TOTAL NET WT .20520.000 KGS HS C ODE: 69072100 |
| 2022-02-24 | MEDUMJ992756 | BLUETONE IMPEX LLP S | 20745.0 kg | 690721 | 01 X 20 DV TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZ ED VITRIFIED TILES INVOICE NO.: 91/2021-2022 DT. 2 0.12.2021 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 6887 919 DTD: 20.12.2021 HS COD E: 69072100 TOTAL NET WT 2 0520.000 KGS FREIGHT COLLE CT |
| 2022-02-24 | MEDUMJ992699 | BLUETONE IMPEX LLP S | 20745.0 kg | 690721 | 01 X 20 DV TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZ ED VITRIFIED TILES INVOICE NO.: 90/2021-2022 DT. 2 0.12.2021 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 6888 005 DTD: 20.12.2021 HS COD E: 69072100 TOTAL NET WT : 20520.000 KGS FREIGHT COLL ECT |
| 2022-02-15 | MEDUI4124364 | BLUETONE IMPEX LLP S | 20745.0 kg | 690721 | 01 X 20 DV TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZ ED VITRIFIED TILES INVOICE NO.: 95/2021-2022 DT. 2 7.12.2021 ALL OTHER DETAIL AS PER PACKING LIST AND I NVOICE S/B NO. : 7050 909 DTD: 27.12.2021 HS CODE : 69072100 TOTAL NET WT .2 0520.000 KGS FREIGHT COLLE CT |
| 2022-02-15 | MEDUI4124752 | BLUETONE IMPEX LLP S | 20745.0 kg | 870422 | TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 94/20 21-2022 DT. 27.12.2021 A LL OTHER DETAIL AS PER PAC KING LIST AND INVOICE SB N O 7051127 DTD: 2 7.12.20 21 TOTAL NET WT 20520.000 KGS FREIGHTCOLLECT |
| 2022-02-15 | MEDUI4124794 | BLUETONE IMPEX LLP S | 20745.0 kg | 690721 | TOTAL 540 BOXES PACKED IN 15 PALLETS GLAZED VITRIFIE D TILES INVOICE NO.: 93/20 21-2022 DT. 27.12.2021 A LL OTHER DETAIL AS PER PAC KING LIST AND INVOICE S/B NO. : 7050889 DTD : 27.1 2.2021 HS CODE: 69072100 T OTAL NET WT.20520.000 KGS FREIGHT COLLECT |
| 2021-05-31 | MEDUMZ615227 | BLUETONE IMPEX LLP S | 69297.0 kg | 690721 | TOTAL 2490 BOXES PACKED IN 63 PALLETS VITRIFIED TILE S INVOICE NO.: 7/2021-2022 DT. 14.04.2021 ALL OTHE R DETAIL AS PER PACKING LI ST AND INVOICE S/B NO. : 1111775 DTD: 15.0 4. 2021 HS CODE: 69072100 TOT AL NET WT 68352.000 KGS FR EIGHT PREPAID VITRIFIED TILES VITRIFIED TILES |
| 2021-05-13 | MEDUMZ321099 | BLUETONE IMPEX LLP S | 69297.0 kg | 690721 | VITRIFIED TILES 03 X 20 DV TOTAL 2490 BOXE S PACKED IN 63 PALLETS VIT RIFIED TILES INVOICE NO.: 139/2020-2021 DT. 24.03. 2021 ALL OTHER DETAIL AS P ER PACKING LIST AND INVOIC E S/B NO. : 9636005 DTD: 25.03.2021 HS CODE: 69072100 TOTAL GROSS WT : 69297.000 KGS TOTAL NET WT 68352.000 KGSFREIGHT PRE PAID VITRIFIED TILES |