| 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 |
|---|---|
| NEW JAMIL LTD | 5 shipments |
| 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% | 3 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% | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-07-01 | MAEU1KT537861 | NEW JAMIL LTD | 112641.58 kg | 690723 | 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 4X20 FCL CONTAINER STC TOTAL 9204 BOXES WITH 96 WOODEN PALL ET PACKING CERAMIC GLAZED WAL L TILES 9204 BOXES (8283.60 S Q.MTR) HS CODE: 69072300 IN VOICE NO: EXP-003/2022-23 DT: 17-05-2022 S/BILL NO: 1450360 DT: 17-05-2022 |
| 2021-08-20 | MAEU1KT209907 | NEW JAMIL LTD | 111001.82 kg | 690722 | 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION 4X40 FCL CONTAINER TOTAL QTY : 3840 BOXES PORCELAIN FLOOR TILE 3840 BOXES (5529.60 SQ. MTR) HS CODE: 69072200 INVOI CE NO: EXP-017/2021-22 DT: 11- 07-2021 S.BILL NO: 3047190 DT : 11-07-2021 FREIGHT PAYA BLE AT DESTINATION |
| 2021-04-09 | MAEU1KT077344 | NEW JAMIL LTD | 84301.11 kg | 690723 | TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 TOTAL QTY: 6048 BOXES CERAMI C WALL TILE 6048 BOXES (5443. 20 SQ.MTR) HS CODE: 69072300 INVOICE NO: EXP-103/2020-21 DT:03-03-2021 S/BILL NO: 9073 138 DT: 03-03-2021 |
| 2021-03-26 | MAEU1KT070042 | NEW JAMIL LTD | 28200.31 kg | 690722 | TOTAL QTY: 1680 BOXES PORCEL AIN WALL TILE 1680 BOXES (151 2.00 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-100/2020-2 1 DT:18-02-2021 S/BILL NO: 87 30620 DT: 18-02-2021 |
| 2021-02-28 | MAEU207568570 | NEW JAMIL LTD | 111001.82 kg | 690722 | 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID 3840 BOXES (THREE THOUSAND EIG HT HUNDRED FORTY BOXES ONLY) TOTAL QTY: 3840 BOXES PORCEL AIN FLOOR TILE 3840 BOXES (55 29.60 SQ.MTR) HS CODE: 690722 00 INVOICE NO: EXP-086/2020-2 1 DT:09-01-2021 S/BILL NO: 78 00571 DT: 09-01-2021 TOTAL GR WT: 111000.000 KGS TOTAL NT WT: 108040.000 KGS FREIGHT PR EPAID |