LEXUS GRANITO INDIA LTD
Address: 8-A NATIONAL HIGHWAY LAKDHIRPUR ROAD MORBI-2 GUJARAT INDIA
LEXUS GRANITO INDIA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
FERRETERIA EL TEJAR AGUILAR BATRES 2 shipments
BKF DECOR SOLUTIONS 1 shipments
CERAMICAS LAS MERCEDES RIF 1 shipments
GRANITOS CARIBE CA 1 shipments
WILLIAM BAENA CARDONA NIT 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 over 0.5% but not over 10% 3 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% 2 shipments
690890 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-07 MAEU1KT911807 GRANITOS CARIBE CA 23994.08 kg 690721 1X20 FCL CONTAINERS TOTAL BO XES 983 1415.52 SQ.MTRS 31 P ALLETS CERAMIC GLAZED FLOOR T ILES COLOURED SIZE : 600X1200 MM MUNDRA SEA PORT INVOICE NO : EXP-047/2023-24 DT : 25.0 8.2023 SB NO. 3481993 DATE. 26.08.2023 TOTAL GR.WT: 239 93.70KGS TOTAL NT.WT: 23493.7 0KGS H. S. CODE : 69072100
2023-02-10 MAEU1KT787043 WILLIAM BAENA CARDONA NIT 133886.84 kg 690721 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482 TOTAL 5100 BOXES (7344.00 SQ.M TRS) ON 93 PALLETS CERAMIC G LAZED FLOOR TILES COLOURED SI ZE - 600X1200 MM FOB MUNDRA S EA PORT INVOICE NO :EXP-080/2 022-23 DATE : 26.12.2022 PEMA X INVOICE NO : FAC 22/223 S.B ILL NO: 6457030 DTD: 26.12.202 2 TOTAL NT.WT: 131385.00 KGS H.S.CODE: 69072100 --ZONA IN DUSTRIAL DA DEVESA 4860-112 B ASTO,CABECEIRAS DE BASTO PORT UGAL NIF:514118482
2022-06-06 TLYIAHMPEF221502 BKF DECOR SOLUTIONS 51616.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2021-05-28 MAEU1KT090365 FERRETERIA EL TEJAR AGUILAR BATRES 139603.11 kg 690722 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917.76 S Q.MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE : 30 BOX FOB MUNDRA SEA PORT INVOICE NO :EXP-011/20 21-22 DATE : 16.04.2021 S.BILL NO : 1155235 DTD : 16.04.20 21 TOTAL GR.WT: 139601.00 KGS TOTAL NT.WT: 137081.00 KGS FREIGHT : CO LLECT H.S.CODE : 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917.76 S Q.MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE : 30 BOX FOB MUNDRA SEA PORT INVOICE NO :EXP-011/20 21-22 DATE : 16.04.2021 S.BILL NO : 1155235 DTD : 16.04.20 21 TOTAL GR.WT: 139601.00 KGS TOTAL NT.WT: 137081.00 KGS FREIGHT : CO LLECT H.S.CODE : 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917.76 S Q.MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE : 30 BOX FOB MUNDRA SEA PORT INVOICE NO :EXP-011/20 21-22 DATE : 16.04.2021 S.BILL NO : 1155235 DTD : 16.04.20 21 TOTAL GR.WT: 139601.00 KGS TOTAL NT.WT: 137081.00 KGS FREIGHT : CO LLECT H.S.CODE : 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917.76 S Q.MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE : 30 BOX FOB MUNDRA SEA PORT INVOICE NO :EXP-011/20 21-22 DATE : 16.04.2021 S.BILL NO : 1155235 DTD : 16.04.20 21 TOTAL GR.WT: 139601.00 KGS TOTAL NT.WT: 137081.00 KGS FREIGHT : CO LLECT H.S.CODE : 69072200 5X20 FCL CONTAINERS TOTAL 4804 BOXES (6917.76 S Q.MTRS) ON 96 PAL LETS CERAMIC GLAZED FLOOR TILES COLOURED SIZE - 6 00X1200 MM SAMPLE : 30 BOX FOB MUNDRA SEA PORT INVOICE NO :EXP-011/20 21-22 DATE : 16.04.2021 S.BILL NO : 1155235 DTD : 16.04.20 21 TOTAL GR.WT: 139601.00 KGS TOTAL NT.WT: 137081.00 KGS FREIGHT : CO LLECT H.S.CODE : 69072200
2021-03-26 MAEU1KT067897 FERRETERIA EL TEJAR AGUILAR BATRES 158408.46 kg 690722 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200 TOTAL 5268 BOXES (7585.92 SQ.M TRS) ON 103 PALLE TS CERAMIC GLAZED FLOOR TILES CO LOURED SIZE - 600 X600 MM SIZE - 60 0X1200 MM FOB MUNDRA SEA PORT INVOICE NO : EXP-116/2 020-21 DATE : 18.02.2021 S.BIL L NO : 8750849 DTD : 18.02.2 021 TOTAL GR.WT: 158406.00 KGS TOTAL NT.WT: 155406.00 KG S FREIGHT : C OLLECT H.S.CODE : 69072200
2021-01-20 SUDUI0CCS002777X CERAMICAS LAS MERCEDES RIF 27770.0 kg 690722 01X20 FCL CONTAINERSTC TOTAL BOXES 910 1310.40 SQ.MTRS 18 PALLETS CERAMIC GLAZED FLOORTILES COLOURED SIZE : 600X1200MM SAMPLE : 10 BOXES INVOICE NO : EXP-071/2020-21 DT : 02.11.2020 S.BILL NO : 6308323DTD : 03.11.2020 TOTAL GR.WT: 27770.00 KGS TOTAL NT.WT: 27300.00 KGS H. S. CODE : 69072200 FREIGHT PREPAID CY/CY
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8 A NATIONAL HIGHWAY LAKDHIR PUR ROAD MORBI-2 GUJARAT IND
8-A NATIONAL HIGHWAY LAKDHIRPUR ROAD MORBI-2 GUJARAT INDIA TEL: +91 2822 302330
8-A NATIONAL HIGHWAY MORBI-2 GUJARAT INDIA