Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.22 |
Active Months: 1 | Average TEU per Shipment: 2.65 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
L WORLD TILES SHOP NO | 2 shipments |
ASIAN GRANITO INDIA LTD | 1 shipments |
MAERSK A/S HUNTINGTON CENTER II | 1 shipments |
METRO CERAMICS | 1 shipments |
SHIJIAZHUANG DECNO DECORATION MATERIAL CO LTD | 1 shipments |
TRUSUS TECHNOLOGY BEIJING CO LTD | 1 shipments |
HS Code | Shipments |
---|---|
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) | 1 shipments |
690490 Ceramic building bricks, floor blocks, support or filler tiles and the like : Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) | 1 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 |
690722 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 over 0.5% but not over 10% | 1 shipments |
690723 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 over 10% | 1 shipments |
690890 | 1 shipments |
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-04-28 | CMDUEID0761141 | ASIAN GRANITO INDIA LTD | 31741.0 kg | 690723 | 1X40 FCL SAID TO CONTAINER TOTAL 2153 BOXES (1811.04 SQ.MTRS) ON 21 WOODEN PALLETS GLAZED CERAMIC WALL TILES HS CODE: 69072300 SIZE: 300X600 MM SIZE: 300X300 MM PANELS, BOARDS, TILES, BLOCKS AND SIMILAR ARTHS CODE: 68080000 OTHER DETAILS AS PER INVOICE NO: AGIL/EP/23/736 DATE: 26/02/2024 NET WT. 27578.000 KGS S.BILL NO: 7867394 DATE: 27/02/2024 FREIGHT PREPAID |
2023-06-14 | TSCW16329169 | MAERSK A/S HUNTINGTON CENTER II | 26900.0 kg | 690890 | GLAZED TILES & MOSAICS |
2023-04-07 | MAEU225333003 | L WORLD TILES SHOP NO | 27970.34 kg | 691010 | 1X20 FCL CONTAINERS 1981 BOXE S PACKED CERAMIC GLAZED WALL TILES ITC / H.S. CODE : 6907 2300 1620 BOXES: 300X600MM (5 PCS/BOX=0.90 SQM/BOX) 342 BO XES: 300X300MM (9 PCS/BOX=0.81 SQM/BOX) 10 BOXES: SANITARY WARE ITEM : HS CODE 69101000 9 BOXES: A5 500 BOOKS WITH 280 KG : HS CODE 49011010 INVOICE NO. EXP/64/2022-23 DT. 24.02. 2023 S.B NO. 8044094 DT. 24.0 2.2023 TOTAL GROSS WT. 27970 KGS TOTAL NET WT. 27620 KGS FREIGHT PREPAID |
2023-02-14 | CMDUQDSR065766 | SHIJIAZHUANG DECNO DECORATION MATERIAL CO LTD | 52095.0 kg | 690490 | SPC FLOORING FREIGHT PREPAID SPC FLOORING FREIGHT PREPAID |
2022-08-18 | CMDUEID0665570 | METRO CERAMICS | 118860.0 kg | 690722 | 04 X 20 FCL TOTAL 5184 CARTONS IN 96 PALLETS CERAMIC GLAZED COLORED FLOOR TILES SIZE:- 195X1000 MM HS CODE:- 69072200 INVOICE NO. 14 / 2022 - 23 DT:- 19/05/2022 SHIPPING BILL NO : 1510603 DT: 19-05-2022 FREE SAMPLES OF CERAMIC SANITARYWARE 12 PIECENO ANY COMERCIAL VALUE TOTAL GROSS WT:- 110060.800 KGS TOTAL NET WT:- 109024.000 KGS FREIGHT PREPAID . 04 X 20 FCL TOTAL 5184 CARTONS IN 96 PALLETS CERAMIC GLAZED COLORED FLOOR TILES SIZE:- 195X1000 MM HS CODE:- 69072200 INVOICE NO. 14 / 2022 - 23 DT:- 19/05/2022 SHIPPING BILL NO : 1510603 DT: 19-05-2022 FREE SAMPLES OF CERAMIC SANITARYWARE 12 PIECENO ANY COMERCIAL VALUE TOTAL GROSS WT:- 110060.800 KGS TOTAL NET WT:- 109024.000 KGS FREIGHT PREPAID 04 X 20 FCL TOTAL 5184 CARTONS IN 96 PALLETS CERAMIC GLAZED COLORED FLOOR TILES SIZE:- 195X1000 MM HS CODE:- 69072200 INVOICE NO. 14 / 2022 - 23 DT:- 19/05/2022 SHIPPING BILL NO : 1510603 DT: 19-05-2022 FREE SAMPLES OF CERAMIC SANITARYWARE 12 PIECENO ANY COMERCIAL VALUE TOTAL GROSS WT:- 110060.800 KGS TOTAL NET WT:- 109024.000 KGS FREIGHT PREPAID 04 X 20 FCL TOTAL 5184 CARTONS IN 96 PALLETS CERAMIC GLAZED COLORED FLOOR TILES SIZE:- 195X1000 MM HS CODE:- 69072200 INVOICE NO. 14 / 2022 - 23 DT:- 19/05/2022 SHIPPING BILL NO : 1510603 DT: 19-05-2022 FREE SAMPLES OF CERAMIC SANITARYWARE 12 PIECENO ANY COMERCIAL VALUE TOTAL GROSS WT:- 110060.800 KGS TOTAL NET WT:- 109024.000 KGS FREIGHT PREPAID |
2022-08-18 | CMDUNBMD307067 | TRUSUS TECHNOLOGY BEIJING CO LTD | 53600.0 kg | 480269 | FIBER CEMENT BOARD FREIGHT PREPAID TEL: 0086-10-57491095 FAX: 0086-10-57491097 FIBER CEMENT BOARD FREIGHT PREPAID TEL: 0086-10-57491095 FAX: 0086-10-57491097 |
2021-05-21 | MAEU1KT101179 | L WORLD TILES SHOP NO | 55860.84 kg | 690721 | 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3771 BOXES (33 29.10 SQM) PACKED GLAZED CERA MIC WALL TILES ITC / H.S. COD E : 6907 2100 3051 BOXES (274 5.90 SQM): 300X600MM [5 PCS/BO X=0.90 SQM/BOX] 720 BOXES (58 3.20 SQM): 300X300MM [9 PCS/BO X=0.81 SQM/BOX] INVOICE NO. E XP/07/2021-22 DT. 14.04.2021 SB : 1104287 DT : 14.04.2021 TOTAL GROSS WT. 55860.00 KGS TOTAL NET WT. 55060.00 KGS 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 3771 BOXES (33 29.10 SQM) PACKED GLAZED CERA MIC WALL TILES ITC / H.S. COD E : 6907 2100 3051 BOXES (274 5.90 SQM): 300X600MM [5 PCS/BO X=0.90 SQM/BOX] 720 BOXES (58 3.20 SQM): 300X300MM [9 PCS/BO X=0.81 SQM/BOX] INVOICE NO. E XP/07/2021-22 DT. 14.04.2021 SB : 1104287 DT : 14.04.2021 TOTAL GROSS WT. 55860.00 KGS TOTAL NET WT. 55060.00 KGS |