JAIRAM TRADERS OPP NANDANVAN SOCIETY NEAR JAI PETROL PUMP ERU
JAIRAM TRADERS OPP NANDANVAN SOCIETY NEAR JAI PETROL PUMP ERU'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
MADERAS ALFA INC 3 shipments
ITALIAN TILE IMPORT 1 shipments
ITALIAN TILE IMPORT 720218TH 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% 3 shipments
690890 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-03-15 CMDUBGA0283078 MADERAS ALFA INC 28451.0 kg 690721 CARGO MUST BE RELEASED AGAINST PRESENTATION BL MASTER NUMBER EID0364652 . 01X20 ST FCL CONTAINER TOTAL 931 BOXES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FIVE BONLY GLAZED PORCELAIN VITRIFIED TILES (TOTAL 2371.92 SQ. MTR.) (PALLETIZED - 22 PALLETS) 800X800MM = 1848 BOX (1 BOX = 1.28 SQ. MTR. =2365.44 SQ. MTR.) SAMPLE SET (7 BOX = 6.48 SQ.MTR.) IEC NO. 5211032446 HS CODE: 69072100 AS PER EXPORT INVOICE NO. JT-47/20-21, DATE : 04-01-2021 S/BILL NO : 7675123 DT 04.01.2021 AS PER RNA PROFORMA NO. M01/2020 DATED 22-10-AS PER RNA PROFORMA NO. M02/2020 DATED 10-11-NET WIGHT : 26266.00 KGS GROSS WEIGHT: 28466.00 KGS 2ND NOTIFY PARTY R A ROBERTO ANNOVI UL.RADOSNA 4 / 3, 02-956 WARSZAWA POLAND VAT: PL9512129138 FREIGHT PREPAID
2021-03-05 CMDUEID0364652 MADERAS ALFA INC 28120.0 kg 690721 02X20 ST FCL CONTAINER TOTAL 1855 BOXES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY FIVE BONLY GLAZED PORCELAIN VITRIFIED TILES (TOTAL 2371.92 SQ. MTR.) (PALLETIZED - 44 PALLETS) 800X800MM = 1848 BOX (1 BOX = 1.28 SQ. MTR. =2365.44 SQ. MTR.) SAMPLE SET (7 BOX = 6.48 SQ.MTR.) IEC NO. 5211032446 HS CODE: 69072100 AS PER EXPORT INVOICE NO. JT-47/20-21, DATE : 04-01-2021 S/BILL NO : 7675123 DT 04.01.2021 AS PER RNA PROFORMA NO. M01/2020 DATED 22-10-AS PER RNA PROFORMA NO. M02/2020 DATED 10-11-NET WIGHT : 51016.00 KGS GROSS WEIGHT: 52226.00 KGS 2ND NOTIFY PARTY R A ROBERTO ANNOVI UL.RADOSNA 4 / 3, 02-956 WARSZAWA POLAND VAT: PL9512129138 FREIGHT PREPAID
2021-02-16 BMLBDELBSE202817 ITALIAN TILE IMPORT 720218TH 51934.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-02-16 BMLBDELBSE202816 ITALIAN TILE IMPORT 51110.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-01-04 HLCUEUR2010AXTQ8 MADERAS ALFA INC 26880.0 kg 690721 GLAZED PORCELAIN TILES 01X20 ST CONTAINER CONTAINING TOTAL 968 BOXES ONLY TOTAL NINE HUNDRED SIXTY EIGHT BOXES ONLY GLAZED PORCELAIN TILES (TOTAL 1239.04 SQ. MTR.) (PALLETIZED - 22 PALLETS) 800X800MM = 968 BOX (1 BOX = 1.28 SQ. MTR. = 1239.04 SQ. MTR.) IEC NO. 5211032446 HS CODE 69072100 S/ BILL NO 5922830 DT. 17.10.2020 AS PER EXPORT INVOICE NO. JT-29/20-21, DATE 16-10-2020 S/ BILL NO 5922830 DT. 17.10.2020 AS PER RNA PROFORMA NO. 7 DATED 03- 08-2020 NET WIGHT 26329.60 KGS GROSS WEIGHT 26879.60 KGS DTHC PREPAID GUJARAT,INDIA GST NO 24AYKPR9258B1Z5 NOTIFY PARTY 2 R&A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT 9512129138
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