LIVENZA GRANITO LLP
LIVENZA GRANITO LLP'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
REPRESENTACIONES CERAMICOL C 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-23 MAEU227109837 REPRESENTACIONES CERAMICOL C A 279904.31 kg 690721 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES 10X20 CONTAINER STC TOTAL 320 PALLETS TOTAL 10241 BOXES O NLY GLAZED VITRIFIED TILES S IZE: 600X1200MM (2 PCS/BOX - 1 .44 SQM) SAMPLE SIZE: 600X120 0MM HS CODE: 69072100 OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO. CI/2324 -20 DT: 11.05.2023 S/BILL NO: 9960604 DT. 11.05.2023 GROSS WT: 279900.00 KGS NET WT: 27 6900.00 KGS FREIGHT COLLECT 10 X 20 FCL(S) TOTAL 320 PAL LETS 10241 BOXES
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