| 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 |
|---|---|
| LEXUS GRANITO INDIA LTD | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-10 | MAEU1KT787043 | LEXUS GRANITO INDIA LTD | 133886.84 kg | 690721 | TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 |