GRUPO GRIFFIN CERAMICA LLP GHUNTU SR
GRUPO GRIFFIN CERAMICA LLP GHUNTU SR'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
ALMACENES CORONA S A 1 shipments
Shipments By HS Code
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
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-16 MAEU210613662 ALMACENES CORONA S A 164757.5 kg 690721 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00 TOTAL 06X20 FCL CONTAINERS ONL Y TOTAL 6339 BOXES TOTAL 912 7.32 SQM GLAZED VITRIFIED TIL ES HSCODE NO: 6907.2100 INVO ICE NO.: EXP/36 DATED: 01-06-2 021 AS PER PROFORMA INVOICE: - PI-14/26/37 DATE-01/04/2021 S. BILL NO.: 2150350 DATE: 01/06/2021 GROSS WEIGHT: 1647 55.00 NET WEIGHT: 161755.00
Contact information Request
to request contact information.
Other address