LAXVEER CERAMIC LLP SURVEY
Address: NO 430/P1 MORBI-JETPUR RD MORBI GJ 363642 INDIA
LAXVEER CERAMIC LLP SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.65
Active Months: 4 Average TEU per Shipment: 4.94
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
TENDENZZA PISOS Y RECUBRIMIENTOS S 9 shipments
CERAMICAS STARCER DE MEXICO SA DE C 1 shipments
COMPLEMENTOS Y ACABADOS PARA LA CON 1 shipments
MOSAIC AND TILES DEPOT 1 shipments
VENETIAN VILLAGE COMMERCIAL LTD 1 shipments
YAMK LLC 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% 14 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-27 MEDUEU805119 VENETIAN VILLAGE COMMERCIAL LTD 108315.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - 04X20 FCL SAID TO CONTAIN 64 PALLETS 3735 BOXES I N TOTAL 64 PALLETS GLAZED VI TRIFIED FLOOR TILES COLOUR ED HS CODE: 69072100 INVOI CE NO: 278/24-25 DATE. 14. 07.2024 S/BILL NO: 2411981 DATE: 14.07.2024 TOTAL GR OSS WEIGHT. 108315.00 KGS TOTAL NET WEIGHT. 106821.0 0 KGS ALL DETAILS AS PER I NVOICE & PACKING LIST GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2024-03-13 MEDUJ6905627 MOSAIC AND TILES DEPOT 44373.0 kg 690721 GLAZED VITRIFIED FLOOR TIL ES COLOURED DISPLAY IRON STAND 02X20 FCL STC TOTAL 1208 B OXES PACKED IN 42 PALLETS GLAZED VITRIFIED FLOOR TIL ES COLOURED DISPLAY IRON STAND (HS CODE : 69072100 ) (HS CODE : 94032090) SIZ E: 800X800 MM, 600X1200 M M, 600X1800 MM, 1200X1200 MM, 800X1600 MM, 200X1200 MM, 300X900 MM, 600X600 MM , 300X600 MM SAMPLE KIT, CUT PIECES OF TILES(CATALO GUES , HS CODE: 49111020) -(FOUNTAIN PEN, HS CODE: 96083019) -(ROUGHPED DIAR Y, HS CODE: 48202000) -(BA GS, HS CODE:42022220) INV NO: 640/23-24 DATE: 10/01 /2024 S.BILL 6667938 DATE 11.01.2024 TOTAL GROSS WT .: 44373.00 KGS TOTAL NET WT.:40490.80 KGS
2024-02-08 MEDUJ6422219 YAMK LLC 19096.0 kg 690721 01X20 FCL CONTAINER GLAZ ED VITRIFIED FLOOR TILES C OLOURED HS CODE: 6907210 0 TOTAL 308 BOX S.B:59 28905 DT:10.12.2023 INVO ICE NO: 568/23-24 DT: 10. 12.2023 GROSS WT : 19096. 000 KGS NET WT: 18480.00 0 KGS E XPORTER CODE NO: 2415013340 FREIGHT PREPAI D
2024-01-23 MEDUJ6200151 COMPLEMENTOS Y ACABADOS PARA LA CON 164609.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - 06X20FCL SAID TO CONTAI N TOTAL 5858 BOXES I N T OTAL 102 PALLETS GLAZED VITRIFIED FLOOR TILES COLO URED H.S. CODE-69072100 INVOICE NO: 524/23-24 DA TE. 23.11.2023 S/BILL NO : 5528121 DATE: 23.11. 2023 TOTAL GROSS W EIGHT. 1 64609.80 KGS TOTAL NET W EIGHT. 16 2266.60 KGS ALL DETAILS AS PER INVOICE & PA CKING LIST =OFICINA 3B -2 (T): 593 4 2830 760-28 30382-2830388 CTC: CYNTH IA CORRAL EMAIL: CYNTHIA .CORRAL=BLULOGISTICS.COM GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2023-05-12 MEDUIU429920 CERAMICAS STARCER DE MEXICO SA DE C 50431.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 02X20 FCL SAID TO CONTA IN TOTAL 1739 BOXES I N T OTAL 58 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOU RED H.S. CODE-69072100 INVOICE NO: 020/23-24 DAT E. 08.04.2023 S/BILL NO: 9157178 DATE: 08.04.2023 TOTAL GROSS WEIGHT. 5043 1.00 KGS TOTAL NET WEIGH T. 49735.40 KGS =ON ACCO UNT OF LAXVEER CERAMIC LL P GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2023-02-21 MEDUIF139774 TENDENZZA PISOS Y RECUBRIMIENTOS S 27840.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 01X20FCL SAID TO CONTAI N TOTAL 960 BOXES IN TO TAL 30 PALLETS GLAZED VI TRIFIED FLOOR TILES COLOUR ED H.S. CODE-69072100 BUYER S ORDER NO. & DATE: 4500012702 INVOICE NO: 35 0/22-23 DATE. 13.01.202 3 S/BILL NO: 693929 8 DA TE: 13.01.2023 TOTAL GR OSS WEIGHT. 27840.00 KGS TOTAL NET WEIGHT. 27360.0 0 KGS FREIGHT COLLECT ONC COLLECT DOOR DELIVER Y ADDRESS: CEDI CD. MEXI CO AV. BENITO JU AREZ 1, URBANA IXHUATEPEC, CP.55 349, ECATE PEC DE MORELOS , MEX
2022-11-20 MEDUO2144048 TENDENZZA PISOS Y RECUBRIMIENTOS S 27782.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 01X20 FCL SAID TO CONTA IN TOTAL 958 BOXES IN TO TAL 30 PALLETS GLAZED VI TRIFIED FLOOR TILES COLOUR ED H.S. CODE-69072100 BUYER S ORDER NO. & DATE: 4500012703 INVOICE NO: 22 5/22-23 DATE. 21.10.202 2 S/BILL NO: 499217 4 DAT E: 21.10.2022 TOTAL GRO SS WEIGHT. 2 7782.00 KGS TOTAL NET WEIGHT. 27303.00 KGS ALL DETAILS AS PER INVOICE & PACKING LIST F REIGHT PREPAID ONC COLLE CT DOOR DELIVER Y ADDRESS : CEDI CD. MEXICO AV. BENITO JU AREZ 1, URBANA IXHUATEPEC, CP.55349, EC A TEPEC DE MORELOS, MEX
2022-09-14 MEDUI9934171 TENDENZZA PISOS Y RECUBRIMIENTOS S 55872.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 02X20 FCL SAID TO CONTA IN TOTAL 1920 BOXES I N T OTAL 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOU RED H.S. CODE-69072100 BUYER S ORDER NO. & DATE: 4500012468 , 4500012469 IN VOICE NO: 123/22-23 D ATE. 23.07.2022 S/BIL L N O: 3021465 DATE: 23.07.20 22 TOTAL GRO SS WEIGHT. 5 5872.00 KGS TOTAL NET WE IGHT. 55296.00 KGS ALL D ETAILS AS PER INVOICE & PA CKING LIST FREIGHT COLLE CT ONC COLLE CT DOOR DE LIVERY ADDRESS: CEDI CD. MEXIC O AV. BENITO JUARE Z 1, URBANA IXHUATEPEC , CP.55349, ECATEPEC DE MO RELOS, MEX GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2022-07-30 MEDUI9351459 TENDENZZA PISOS Y RECUBRIMIENTOS S 26976.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - TOTAL 960 BOXES IN TOTAL 3 2 PALLETS GLAZED VITRIFI ED FL OOR TILES COLOURED H.S. CODE-69072100 INVOI CE NO: 070/22-23 DATE. 12. 06.2022 S/BILL NO: 20633 49 DATE: 12.06.2022 TOT AL GROSS WEIGHT. 26976.00 KGS TOTAL NET WEIGHT. 26 688.00 KGS ALL DETAILS A S PER INVOICE & PA CKING LI ST = PAN NO: AACCT1176H ON ACCOUNT LAXVEER CERAMI C LLP == RFC:RLO180430B6 8 M EXICO CITY C.P 03810 MEXICO TRAFICO2=RAMF -LOG .COM PHONE: +52 55209314 22 DOOR DELIV ERY ADDRESS: CEDIS MEXICO AV. BENITO JU AREZ 1, URBANA IXHUATEPEC, CP.55349, ECATEPEC DE MO RELOS, MEX
2022-07-07 MEDUI9191418 TENDENZZA PISOS Y RECUBRIMIENTOS S 55872.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 02X20 FCL SAID TO CONTA IN TOTAL 1920 BOXES I N T OTAL 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOU RED H.S. CODE-69072100 INVOICE NO: 052/22-23 DAT E. 31.05.2022 S/BILL NO: 1796877 DATE: 31.05.202 2 TOTAL GROSS WE IGHT. 55 872.00 KGS TOTAL NET WEI GHT. 5529 6.00 KGS FREIGH T COLLECT ONC COLLECT DOO R DELIVERY ADDRESS: C EDI CD. MEXICO AV. BENIT O JUAREZ 1, URBANA IXHUA TEPEC, CP.55 349, ECATEPE C DE MORELOS, MEX GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2021-12-19 MEDUMJ524518 TENDENZZA PISOS Y RECUBRIMIENTOS S 27450.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 900 BOXE S ONLY TOTAL NINE HUNDRED BOXES ONLY TOTAL900 BOXES PACKED IN 30 PALLETS GLAZ ED VITRI FIED FLOOR TILES C OLOURED H.S. CODE-69072100INVOICE NO: 230/21-22 DAT E. 18.11.2021 S/BI LL NO: 6 095822 DATE: 18.11.2021 B UYER S PO NO: 4500010942 T OTAL GROSS WEIGHT. 27450.0 0 KGS TOTAL NET WEIGHT. 27 180.00 KGS FREIGHTCOLLECT ONC COLLECT DOOR DELIVERY ADDRESS TE NDENZZA PISOS Y RECUBRIMIENTOS SA DE CV A V BENITO JUAREZ 1, URBANAI XHUATEPEC CP 55349 ECATEPE C DE MORELOS, MEX AGENT AD DRESS
2021-12-19 MEDUMJ524906 TENDENZZA PISOS Y RECUBRIMIENTOS S 54900.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1800 BOX ES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED BOXES ONLY TOTAL 1800 BOXES PACKED IN 60 PALLETS GLAZED VITRIFI ED FLOOR TILES COLOURED B UYER S ORDER NO: 450001094 2 H.S. CODE-69072 100 INVO ICE NO: 228/21-22 DATE. 18 .11.2021 S/BILL NO: 609562 2 DATE: 18.11.2021 TOTAL G ROSS WEIGHT : 54900.00 KG S TOTAL NET WEIGHT : 54360 .00 KGS FREIGHT COLLECT ON C COLLECT DOOR DELIVERY AD DRESS TENDENZZA PISOS Y RE CUBRIMIENTOS SA DE CV AV B ENITO JUAREZ 1, URBANAIXHU ATEPEC CP 55349 ECATEPEC D E MORELOS,MEX AGENT ADDRE SS GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED PACKED IN 30 P ALLETS
2021-06-29 MEDUM7060145 TENDENZZA PISOS Y RECUBRIMIENTOS S 81786.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - TOTAL2580 BOXES PACKED IN 81 PALLETS GLAZED VITRI FI ED FLOOR TILES COLOURED IN VOICE NO: 050/21-22 DT : 07.05.2021 SHIPPING BILL NO : 164 8470 DT: 08.05.202 1 HS CODE: 69072100 TOTAL GROSS WT : 81786.00 KGS TO TAL NET WT : 81270.00 KGS FREIGHT PREPAID GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED
2021-01-05 MEDUMA443784 TENDENZZA PISOS Y RECUBRIMIENTOS S 55104.0 kg 690721 GLAZED VITRIFIED FLOOR TILES COLOURED - GLAZED VITRIFIED FLOOR TIL ES COLOURED GLAZED VITRIFIED FLOOR TILES COLOURED - 02X20 FCL SAID TO CONTAI N TOTAL 1920 BOXES PACK ED IN 48 PALLETS GLAZED VITRI FIED FLOOR TILES COLOURED INVOICE NO: 252/20-21 DT : 28.11 .2020 SHIPPING BIL L NO : 6851959 DT: 28.11.2020 HS CODE: 69072100 TOTA L GROSS WT : 5510 4.00 KGS TOTAL NET WT : 54720. 00 KGS B UYER S ORDER NO: 4500007705 DOOR DELIVERY A DDRESS: DOOR DELIVERY ADDR ESS WITH COMPANY N AME:CED I MONTERREY BERNARDO REYES 4250 COL. NI ARTILLERO CP 64280,MONTERREY, NVO LEON
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