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 |
---|---|
GEMMA GROUP | 3 shipments |
HS Code | Shipments |
---|---|
690721 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% | 2 shipments |
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-25 | MAEU228175884 | GEMMA GROUP | 27150.23 kg | 930119 | 01 X 20 FCL SAID TO CONTAIN T OTAL 504 BOXES IN 18 PALLETS GLAZED VITRIFIED TILES (GLAZ ED PORCELAIN TILES) SIZE:- 80 0 X 1600 MM (2 PCS = 2.56 SQM PER BOX) INVOICE NO : EX-003/ 2023-24 & DATE: 30/06/2023 SH IPPING BILL NO : 2143693 & DA TE: 30/06/2023 TOTAL GROSS WE IGHT : 27150.00 KGS TOTAL NET WEIGHT : 26850.00 KGS H S CO DE : 69072100 |
2023-07-21 | MAEU227737895 | GEMMA GROUP | 27210.1 kg | 690721 | 01 X 20 FCL SAID TO CONTAIN T OTAL 1092 BOXES IN 26 PALLETS GLAZED VITRIFIED TILES (GLA ZED PORCELAIN TILES) SIZE:- 2 00 X 1200 MM (5 PCS = 1.20 SQM PER BOX) INVOICE NO : EX-0 02/2023-24 & DATE: 01/06/2023 SHIPPING BILL NO : 1468546 & DATE: 01/06/2023 TOTAL GROS S WEIGHT : 27210.00 KGS TOTAL NET WEIGHT : 26910.00 KGS H S CODE : 69072100 14 DAYS FRE E DETENTION AT DESTINATION |
2023-06-10 | MAEU226834757 | GEMMA GROUP | 36410.47 kg | 690721 | 02 X 20 FCL CONTAINER STC TOT AL- 18 PALLETS & 504 BOXES GL AZED VITRIFIED TILES GLAZED P ORCELAIN TILES SIZE:- 800 X 1 600 MM (2 PCS = 2.56 SQM PER B OX) SIZE:- 800 X 1600 MM (2 P CS = 2.56 SQM PER BOX) SIZE:- 800 X 1600 MM (2 PCS = 2.56 S QM PER BOX) HS CODE- 69072100 INVOICE NO : EX-001-A/2023-2 4 & DATE : 25/04/2023 TOTAL P ALLETS - 18 PALLETS TOTAL GRO SS WEIGHT - 26950 KGS TOTAL N ET WEIGHT - 26650 KGS SHIPPIN G BILL NUMBER : 9556030 & DA TE : 26/04/2023 TOTAL- 519 PIECES CERAMIC SANITARY WARE CERAMIC SANITARY WARE ONE PI ECE CLOSET COUNTER BASIN TAB LE TOP BASIN HS CODE- 6910100 0 INVOICE NO : EX-001-B/2023- 24 & DATE : 25/04/2023 SHIPPI NG BILL NUMBER : 9556038 & D ATE : 26/04/2023 TOTAL GROSS WEIGHT : 9460.00 KGS TOTAL NET WEIGHT : 9160.00 KGS 02 X 20 FCL CONTAINER STC TOT AL- 18 PALLETS & 504 BOXES GL AZED VITRIFIED TILES GLAZED P ORCELAIN TILES SIZE:- 800 X 1 600 MM (2 PCS = 2.56 SQM PER B OX) SIZE:- 800 X 1600 MM (2 P CS = 2.56 SQM PER BOX) SIZE:- 800 X 1600 MM (2 PCS = 2.56 S QM PER BOX) HS CODE- 69072100 INVOICE NO : EX-001-A/2023-2 4 & DATE : 25/04/2023 TOTAL P ALLETS - 18 PALLETS TOTAL GRO SS WEIGHT - 26950 KGS TOTAL N ET WEIGHT - 26650 KGS SHIPPIN G BILL NUMBER : 9556030 & DA TE : 26/04/2023 TOTAL- 519 PIECES CERAMIC SANITARY WARE CERAMIC SANITARY WARE ONE PI ECE CLOSET COUNTER BASIN TAB LE TOP BASIN HS CODE- 6910100 0 INVOICE NO : EX-001-B/2023- 24 & DATE : 25/04/2023 SHIPPI NG BILL NUMBER : 9556038 & D ATE : 26/04/2023 TOTAL GROSS WEIGHT : 9460.00 KGS TOTAL NET WEIGHT : 9160.00 KGS |