| 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 |
|---|---|
| UNION MAYOREO SOCIEDAD ANONIMA | 1 shipments |
| V & V ACABADOS S A | 1 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% | 1 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-28 | MAEU1KT204591 | V & V ACABADOS S A | 26900.29 kg | 690721 | 01 X 20 FCL CONTAINER TOTAL 9 00 BOXES PORCELAIN TILES GLA ZED VITRIFIED TILES SIZE: 60 0 X 1200 MM TOTAL SQ.MTR: 12 96.00 HS CODE: 69072100 AL L OTHER DETAILS AS PER INV & P ACKING LIST NO.82021/EX DTD: 03.07.2021 S/BILL NO.2903766 DT.05.07.2021 NET WT: 26675. 000 KGS GRS WT: 26900.000 KG S ALL OTHER DETAILS AS PER AMUNJEA04616-0721 NOTIFY PARTY 1: BEMEL S.A.S CODIGO ACI 592 NIT: 800248701-2 PA RQUE EMPRESARIAL PUERTA DEL SO L, EDIFICIO PRANA 26 OFICINA 401 BOGOTA D.C. # COLOMBIA |
| 2021-08-07 | MAEU1KT153884 | UNION MAYOREO SOCIEDAD ANONIMA | 216003.41 kg | 690723 | 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS 08 X 20 FCL CONTAINERS CERAMI C TILES HS CODE: 69072300 SIZE: 200 X 300 MM(16 PCS/BOX =0.96 SQM) 11520 BOXES SIZE : 300X 600 MM(5 PCS/BOX=0.90 S QM) 7680 BOXES INVOICE N O: 72021/EX, DATE: 27.06.2021 SHIPPING BILL NO: 2300897, DA TE: 09.06.2021 TOTAL: 176 P ALLETS (19200 BOXES = 17971.20 SQM TOTAL GROSS WEIGHT: 2 16000.00 KGS TOTAL NET WEIGH T: 213200.00 KGS |