GRUPO GRIFFIN CERAMICA LLP GHUNTU LAKHDHIRPUR
GRUPO GRIFFIN CERAMICA LLP GHUNTU LAKHDHIRPUR'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
THE TILE SHOP 21 shipments
AKUA MOSAICS INC 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Ceramic roofing tiles 21 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-11-22 SDBJEM00086419 THE TILE SHOP 25942.0 kg 690510 TILES
2022-10-31 SDBJEM00086424 THE TILE SHOP 21446.0 kg 690510 TILES
2022-09-09 SDBJEM00084729 THE TILE SHOP 25986.0 kg 690510 TILES
2022-03-30 SDBJEM00080903 THE TILE SHOP 25914.0 kg 690510 TILES
2022-03-21 SDBJEM00080799 THE TILE SHOP 21424.0 kg 690510 TILES
2022-03-21 SDBJEM00080798 THE TILE SHOP 21464.0 kg 690510 TILES
2022-03-21 SDBJEM00080796 THE TILE SHOP 21490.0 kg 690510 TILES
2022-03-16 SDBJEM00080906 THE TILE SHOP 25904.0 kg 690510 TILES
2022-03-07 SDBJEM00080833 THE TILE SHOP 25880.0 kg 690510 TILES
2021-12-09 SDBJEM00078408 THE TILE SHOP 25979.0 kg 690510 TILES
2021-12-08 SDBJEM00078269 THE TILE SHOP 25746.0 kg 690510 TILES
2021-12-01 SDBJEM00078406 THE TILE SHOP 25962.0 kg 690510 TILES
2021-11-28 SDBJEM00078243 THE TILE SHOP 21156.0 kg 690510 TILES
2021-11-28 SDBJEM00078260 THE TILE SHOP 21160.0 kg 690510 TILES
2021-11-28 SDBJEM00078226 THE TILE SHOP 21040.0 kg 690510 TILES
2021-11-18 SDBJEM00078038 THE TILE SHOP 20782.0 kg 690510 TILES
2021-08-23 SDBJEM00075810 THE TILE SHOP 25398.0 kg 690510 TILES
2021-06-12 SDBJEM00073913 THE TILE SHOP 21280.0 kg 690510 TILES
2021-02-12 MAEU206582127 AKUA MOSAICS INC 26340.1 kg 480269 SAID TO CONTAIN TOTAL 01X20 FCL CONTAINERS ONLY TOTAL 646 BOXES SIZE : 800X800MM GLAZ ED VITRIFIED TILES INVOICE NO .: EXP/115 DATED: 07-12-2020 PI NO:CD200791-B GROSS WEIGH T: 26340.00 KGS NET WEIGHT : 25840.00 KGS FREIGHT PREPAID FCL/FCL
2021-02-10 SDBJ8200071157 THE TILE SHOP 25140.0 kg 690510 TILES
2021-01-27 SDBJ8200070580 THE TILE SHOP 25840.0 kg 690510 TILES
2021-01-24 SDBJ8200070402 THE TILE SHOP 25721.0 kg 690510 TILES
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ROAD MORBI MORBI GUJARAT 363642 IEC:- AAUFG6907E