SUPER PISOS
Address: VILLA LUCRE SAN MIGUELITO PANAMA - REP PANAMA
SUPER PISOS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.27
Active Months: 1 Average TEU per Shipment: 15.25
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NEWARK CERAMIC 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
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-16 MAEU232815164 NEWARK CERAMIC 274004.34 kg 690721 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID 10X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. COD E : 6907.21.00 SIZE:- 600 X 6 00 MM (4 PCS = 1.44 SQM PER BO X) INVOICE NO. 106/2023-24 DT . 31.10.2023 TOTAL PALLETS = 230 TOTAL BOXES = 12880 TO TAL GROSS WT. 274000.00 KGS T OTAL NET WT. 271000.00 KGS SB NO. 5030767 DT. 31.10.2023 FREIGHT PREPAID
Contact information
Search contact information on RocketReach
Other address