Shipment Reliability and Frequency | Volume of Goods |
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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 |
Company Name | Shipments |
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REPRESENTACIONES CERAMICOL C A | 1 shipments |
HS Code | Shipments |
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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 |
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 |