| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| COMET GRANITO PVT LTD | 1 shipments |
| HANDMADA INTERNATIONAL PLOT NO | 1 shipments |
| HANGZHOU HOMEKEMP | 1 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% | 1 shipments |
| 690890 | 1 shipments |
| 830210 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-17 | KFUNA2407546153 | HANGZHOU HOMEKEMP | 4147.0 kg | 830210 | SHOWER PANEL.DECORATION METAL TRIM.STAINLESS STEEL TILE TRIM.MIRROR CABINET.BATHROOM CABINET |
| 2021-12-06 | IGLBGD0389MUNNYK | HANDMADA INTERNATIONAL PLOT NO | 23760.0 kg | 690890 | TOTAL 1084 BOXES PACKED IN 42 PALLETS TOTAL 1078 BOXES PACKED IN 42 PALLETS & 6 BOXES OF SAMPLES CERAMIC GLAZED VITRIFIED TILES SIZE: 200 X 900 MM 5 PCS BOX 0.90 SQ. MTR |
| 2021-03-05 | HLCUBO1LADSPG3AA | COMET GRANITO PVT LTD | 27000.0 kg | 690721 | DIGITAL GLAZED PORCELAIN FLOOR TOTAL CONTAINER 01 X 20FCL SAID TO CONTAIN TOTAL 1502 BOXES PACKED IN 21 PALLETS DIGITAL GLAZED PORCELAIN FLOOR TILES COLOURED SIZE 300X600 MM 1,468 BOXES SAMPLES SIZE 300X600 MM 5 BOXES SAMPLES SIZE 600X600 MM 18 BOXES SAMPLES SIZE 600X1200 MM 8 BOXES SAMPLES SIZE 200X1200 MM 3 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. EXP/495/2020-21 DATE 03.02.2021 INVOICE NO . 8380519 DATE 03.02.2021 HS CODE 6907.21.00 IEC NO. 2406007022 TOTAL NET WEIGHT 26500.000 KGS. |