DOMINGO TILES LLP
Address: 403 PRIDE SQUARE RAJKOT GJ 360005 IN
DOMINGO TILES LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.18 Average TEU per month: 4.15
Active Months: 7 Average TEU per Shipment: 2.49
Shipment Frequency Std. Dev.: 2.46
Shipments By Companies
Company Name Shipments
CRW INC 14 shipments
TOROS TILES LLC 10 shipments
GONZALEZ TILE INC 6 shipments
TILE & STONE DEPOT 3 shipments
EMPRESAS MAZO 2 shipments
MAGNA ROSETTA CERAMICA 2 shipments
MAGNA ROSETTA CERAMICA LLC 2 shipments
TILE STONE DEPOT 2 shipments
ALEXTON TILE BOUTIQUE INC 1 shipments
ALEXTON TILES BOUTIQUE 1 shipments
SUN STONE SUPPLY LLC 1 shipments
TILE AND STONE DEPOT LLC 1 shipments
Shipments By HS Code
HS Code Shipments
842390 Weighing machines; weights of all kinds, parts of weighing machinery 34 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% 5 shipments
690890 5 shipments
681019 Cement, concrete or artificial stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 1 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-16 BARSMULO24792956 SUN STONE SUPPLY LLC 27650.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2024-06-04 CMDUEID0777528 116600.0 kg 690721 TOTAL PKGS 4800 PK FREIGHT PREPAID 04X20 FCL/FCL CY/CY CONTAINERS : TOTAL 4800 BOXES. TILES HS CODE : 69072100 COUNTRY OF ORIGIN: INDIA GROSS WEIGHT: 107840.00 KGS NET WEIGHT: 105600.00 KGS SHIPPING BILL : 9625011 DATE: 04.05.2024 FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA
2024-05-21 AIRLCHN112929 TILE STONE DEPOT 53680.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2024-03-05 AIRLCHN109285 TILE & STONE DEPOT 27922.0 kg 690890 DIGITAL PRINTED COLOR GLAZED CERAMIC
2024-03-05 AIRLCHN109227 TILE STONE DEPOT 51710.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2024-02-16 SNLLMAASAN1497 CRW INC 21410.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-02-16 SNLLMAASAN1498 CRW INC 42260.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR. DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-17 AIRLCHN106309 TOROS TILES LLC 53820.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED DIGITAL PRINTED COLOUR GLAZED VITRIFIED
2024-01-11 SNLLMAASAN1454 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-11 SNLLMAASAN1455 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-11 SNLLMAASAN1456 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-11 SNLLMAASAN1457 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-05 SNLLMAASAN1439 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-05 AIRLCHN105647 TILE AND STONE DEPOT LLC 26200.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2024-01-05 SNLLMAASAN1440 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-05 SNLLMAASAN1441 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2024-01-05 SNLLMAASAN1442 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-12-21 AIRLCHN105789 TOROS TILES LLC 26200.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-12-09 AIRLCHN104665 TOROS TILES LLC 52000.0 kg 690890 PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES
2023-12-03 EGLMGIN0026HOU GONZALEZ TILE INC 82750.0 kg 690721 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES HS CODE: 69072100 COUNTRY OF ORIGIN: I NDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT522324 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES HS CODE: 69072100 COUNTRY OF ORIGIN: I NDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT522324 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES HS CODE: 69072100 COUNTRY OF ORIGIN: I NDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT522324
2023-11-18 AIRLCHN104189 TOROS TILES LLC 27980.0 kg 690890 PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES
2023-11-15 SNLLMAASAN1421 CRW INC 21450.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-11-06 AIRLCHN103662 TOROS TILES LLC 27750.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-10-16 SYXOS00063302 MAGNA ROSETTA CERAMICA 25800.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES
2023-10-11 SNLLMAASAN1401 CRW INC 20990.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-10-11 WZLTWAHM337807 ALEXTON TILES BOUTIQUE 27780.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-10-04 EGLMGIN0005HOU GONZALEZ TILE INC 80310.0 kg 690721 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOO R TILES HS CODE: 69072100 COUNTRY OF ORIGIN: INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT332324 NET WT.: 26210 KGS DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOO R TILES HS CODE: 69072100 COUNTRY OF ORIGIN: INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT332324 NET WT.: 26210 KGS DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOO R TILES HS CODE: 69072100 COUNTRY OF ORIGIN: INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO: DT332324 NET WT.: 26210 KGS
2023-09-19 SYXOS00060104 MAGNA ROSETTA CERAMICA 27000.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED
2023-09-19 AIRLCHN100357 TILE & STONE DEPOT 27230.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-09-01 AIRLCHN99736 TILE & STONE DEPOT 54060.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-08-15 AIRLCHN99393 TOROS TILES LLC 52940.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-08-02 SNLLMAASAN1350 CRW INC 21480.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-08-02 SNLLMAASAN1352 CRW INC 21460.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2023-07-28 AIRLCHN98115 TOROS TILES LLC 52850.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-07-10 SIFKSTUT07780 GONZALEZ TILE INC 26746.0 kg 690510 DIGITAL PRINTED COLOURGLAZED CERAMIC WALL TILES
2023-06-21 SIFKSTUT07731 GONZALEZ TILE INC 27456.0 kg 690890 DIGITAL PRINTED COLOUR GLAZED CERAMIC WALL TILES
2023-05-16 AIRLCHN94414 TOROS TILES LLC 55848.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2023-04-07 AIRLCHN91624 TOROS TILES LLC 53848.0 kg 842390 DIGITAL PRINTED COLOUR GLAZEDVITRIFIED DIGITAL PRINTED COLOUR GLAZEDVITRIFIED
2023-03-18 SWLVSWLDEL010772 MAGNA ROSETTA CERAMICA LLC 27000.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2022-12-04 SIFKSGDM02786 ALEXTON TILE BOUTIQUE INC 51970.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED DIGITAL PRINTED COLOUR GLAZED
2022-11-24 SWLVSWLDEL009852 MAGNA ROSETTA CERAMICA LLC 27000.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR.
2022-11-12 AIRLCHN85241 TOROS TILES LLC 24980.0 kg 842390 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR
2022-08-29 HLCUBO1220716229 EMPRESAS MAZO 51776.0 kg 690721 GLAZED VITRIFIED FLOOR TILES TOTAL 2000 BOXES DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES SIZE 60 CM X 60 CM -4 PCS./BOX COUNTRY OF ORIGIN INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO DT10/22-23 DT 05.07.2022 HS CODE 69072100 TOTAL NET WT 50820.00 KGS GLAZED VITRIFIED FLOOR TILES TOTAL 2000 BOXES DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES SIZE 60 CM X 60 CM -4 PCS./BOX COUNTRY OF ORIGIN INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE NO DT10/22-23 DT 05.07.2022 HS CODE 69072100 TOTAL NET WT 50820.00 KGS
2022-07-05 HLCUBO1220589923 EMPRESAS MAZO 25936.0 kg 690721 DIGITAL PRINTED COLOUR GLAZED TOTAL 1000 BOXES DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES HS CODE 69072100 SIZE 60 CM X 60 CM -4 PCS./BOX COUNTRY OF ORIGIN INDIA OTHER DETAILS AS PER INVOICE & PACKING LIST INVOICE DT4/22-23 DT 10.05.2022. NET WEIGHT 25480.00 KGS SHIPPING BILL 1297986 DATE 10.05.2022 X NANGANALLUR, CHENNAI- 600 061 PH +91 44 4558 8023
2022-04-14 SIFKSTUT06663 GONZALEZ TILE INC 53465.0 kg 690890 DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES SIZE:30X60CM, DIGITAL PRINTED COLOUR G LAZED CERAMIC WALL TILES SIZE:30X60CM,DIGITALPRINTED COLOUR GLAZED CERAMIC SUBWAY TILES S IZE 7.5X30 CM & :10X30 CM DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOORTILES SIZE:30X60CM, DIGITAL PRINTED COLOUR G LAZED CERAMIC WALL TILES SIZE:30X60CM,DIGITALPRINTED COLOUR GLAZED CERAMIC SUBWAY TILES S IZE 7.5X30 CM & :10X30 CM
2021-06-02 SIFKSTUT05174 GONZALEZ TILE INC 80745.0 kg 681019 POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALT TILES)(SAMPLES)POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALTDIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILESDIGITAL PRINTED COLOUR GLAZED CERAMIC WALL TILES(SAMPLE)DIGITAL PRINTED COLOU POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALT TILES)(SAMPLES)POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALTDIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILESDIGITAL PRINTED COLOUR GLAZED CERAMIC WALL TILES(SAMPLE)DIGITAL PRINTED COLOU POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALT TILES)(SAMPLES)POLISHED PORCELAIN VITRIFIED FLOOR TILES (SOLUBLE SALTDIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILESDIGITAL PRINTED COLOUR GLAZED CERAMIC WALL TILES
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403 PRIDE SQUARE OPP ALAP AVENUE PUSHKARDHAM MAIN ROAD GUJARAT
403 PRIDE SQUARE PUSHKARDHAM MAIN ROAD
403 PRIDE SQUARE PUSHKARDHAM MAIN ROAD RAJKOT - 360005 GUJARAT INDIA
403 PRIDE SQUARE PUSHKARDHAM MAIN ROAD RAJKOT GUJARAT 360005 IN
403 PRIDE SQUARE
403 PRIDE SQUARE PUSHKARDHAM MAIN ROAD RAJKOT - 360005
418 PRIDE SQUARE PUSHKARDHAM MAIN ROAD