ART TILE LLP MORBI JETPAR
Address: LTD NR NARMADA CANAL AT SAPAR
ART TILE LLP MORBI JETPAR's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
FERRETERIA EPA S A DE C V 4 shipments
GRUPO AZULEJERO DE MAYORISTAS SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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% 4 shipments
690723 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-10 MAEU227041533 GRUPO AZULEJERO DE MAYORISTAS SA DE CV 80514.91 kg 690723 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID 03X20 FCL CONTAINER SAID TO CONTAIN 5670 BOX CERAMIC GLAZED WALL TILES HS CODE: 69 072300 INVOICE NO: GSTT/265 DT. 09.05.2023 S/BILL NO. 990 3251 DT: 09.05.2023 GROSS WT : 80514.000 KGS NET WT: 7824 6.000 KGS --ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD, WANCHAI, HONG KONG, TAX ID: 63783390-0 00 FREIGHT PREPAID
2022-08-19 MAEU219978082 FERRETERIA EPA S A DE C V 130001.76 kg 690722 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5078 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 FREE SAMPLE SIZE: 300X60 0MM (5PCS BOX, 0.9 SQM) FRE E SAMPLE SIZE: 300X450MM (6 PCS BOX, 0.81 SQM) FREE SAMPL E SIZE: 300X3000MM (8PCS BO X, 0.81 SQM) H.S. CODE : 6907 2300 INVOICE NO. GSTT/613 DAT E: 16.07.2022 TOTAL NET WT. 1 27970.000 KGS S.BILL NO. 287 5640 DT: 17.07.2022 FREIGHT P REPAID 11 DAYS FREE TIME AT P OD. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5078 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 FREE SAMPLE SIZE: 300X60 0MM (5PCS BOX, 0.9 SQM) FRE E SAMPLE SIZE: 300X450MM (6 PCS BOX, 0.81 SQM) FREE SAMPL E SIZE: 300X3000MM (8PCS BO X, 0.81 SQM) H.S. CODE : 6907 2300 INVOICE NO. GSTT/613 DAT E: 16.07.2022 TOTAL NET WT. 1 27970.000 KGS S.BILL NO. 287 5640 DT: 17.07.2022 FREIGHT P REPAID 11 DAYS FREE TIME AT P OD. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5078 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 FREE SAMPLE SIZE: 300X60 0MM (5PCS BOX, 0.9 SQM) FRE E SAMPLE SIZE: 300X450MM (6 PCS BOX, 0.81 SQM) FREE SAMPL E SIZE: 300X3000MM (8PCS BO X, 0.81 SQM) H.S. CODE : 6907 2300 INVOICE NO. GSTT/613 DAT E: 16.07.2022 TOTAL NET WT. 1 27970.000 KGS S.BILL NO. 287 5640 DT: 17.07.2022 FREIGHT P REPAID 11 DAYS FREE TIME AT P OD. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5078 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 FREE SAMPLE SIZE: 300X60 0MM (5PCS BOX, 0.9 SQM) FRE E SAMPLE SIZE: 300X450MM (6 PCS BOX, 0.81 SQM) FREE SAMPL E SIZE: 300X3000MM (8PCS BO X, 0.81 SQM) H.S. CODE : 6907 2300 INVOICE NO. GSTT/613 DAT E: 16.07.2022 TOTAL NET WT. 1 27970.000 KGS S.BILL NO. 287 5640 DT: 17.07.2022 FREIGHT P REPAID 11 DAYS FREE TIME AT P OD. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5078 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 FREE SAMPLE SIZE: 300X60 0MM (5PCS BOX, 0.9 SQM) FRE E SAMPLE SIZE: 300X450MM (6 PCS BOX, 0.81 SQM) FREE SAMPL E SIZE: 300X3000MM (8PCS BO X, 0.81 SQM) H.S. CODE : 6907 2300 INVOICE NO. GSTT/613 DAT E: 16.07.2022 TOTAL NET WT. 1 27970.000 KGS S.BILL NO. 287 5640 DT: 17.07.2022 FREIGHT P REPAID 11 DAYS FREE TIME AT P OD.
2022-08-19 MAEU219978219 FERRETERIA EPA S A DE C V 130001.76 kg 690722 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/614 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 389 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/614 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 389 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/614 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 389 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/614 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 389 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/614 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 389 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D
2022-08-19 MAEU219978308 FERRETERIA EPA S A DE C V 130001.76 kg 690722 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/615 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 392 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/615 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 392 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/615 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 392 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/615 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 392 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/615 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 392 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D.
2022-08-19 MAEU1KT610160 FERRETERIA EPA S A DE C V 130001.76 kg 690722 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/616 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 805 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/616 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 805 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/616 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 805 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/616 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 805 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D. 05 X 20 STANDARD CONTAINER SA ID TO CONTAIN TOTAL 120 PALLE TS CONTAINING 5040 BOXES GL AZED DIGITAL PORCELEIN FLOOR T ILES SIZE: 600X600MM(4PCS BOX , 1.44 SQM) H.S. CODE : 69072 200 INVOICE NO. GSTT/616 DATE : 16.07.2022 TOTAL NET WT. 12 7500.000 KGS S.BILL NO. 2875 805 DT: 17.07.2022 FREIGHT PR EPAID 11 DAYS FREE TIME AT PO D.
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