MANGALAM TIMBERS SURVEY
Address: NO 80/7 HOUSE NO 138/13 VIJAY SAWMILL COMPOUND ANJUR ALIMG MANKOLI BHIWANDI THANE
MANGALAM TIMBERS SURVEY'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
MAYOREO FERRETERIA Y ACABADOS S A 3 shipments
MAYOREO FERRETERIA Y ACABADOS SA 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-26 MAEU1KT366198 MAYOREO FERRETERIA Y ACABADOS SA 266733.13 kg 690890 CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE TOTAL MEASUREMENT - 2 20 CBM CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE CERAMIC GLAZED VITRIFIED FLOOR TILE
2022-02-21 MAEU1KT366197 MAYOREO FERRETERIA Y ACABADOS S A 187732.79 kg 690721 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022 07X20 FCL CONTAINERS CONTAININ G TOTAL 7700 BOXES IN 175 PAL LET CERAMIC GLAZED VITRIFIED FLOOR TILES 600X600MM (4PC/BO X, 1.44 SQ. MT/BOX) 600X600 O F 175 PALLET INVOICE NO. CR19 DATE 05.01.2022 HS CODE: 690 72100 SB NO.: 7271459 DATE: 0 5.01.2022 TOTAL GROS WT 18773 0.00 KGS TOTAL NET WT. 184240 .00 KGS FREIGHT COLLECT SB N O. 7271459 DATE : 05.01.2022
2021-08-29 MAEU1KT157460 MAYOREO FERRETERIA Y ACABADOS S A 268604.23 kg 690721 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN250 P ALLET CERAMIC GLAZED VITRIFIE D FLOOR TILES 600X600MM [4PCS /BOX, 1.44 SQ.MTR./BOX] 600X6 00 OF 250 PALLET INVOICE NO.: CR13 DATE. 15.06.2021 HS CO DE : 69072100 SB NO.: 2458945 DATE: 16.06.2021 TOTAL GROSS WT. 268600.00 KGS TOTAL NET WT. 263620.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF D ISCHARG E / PLACE OF DELIVERY)
2021-08-29 MAEU1KT159162 MAYOREO FERRETERIA Y ACABADOS S A 268844.18 kg 690721 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINERS CONTAINI NG TOTAL 11000 BOXES IN 250 PALLET CERAMIC GLAZED VITRIFI ED FLOOR TILES 600X600MM [4PC S/BOX, 1.44 SQ.MTR./BOX] 250 PALLETS OF 600X600MM INVOICE NO.: CR12 DATE. 15.06.2021 HS CODE : 69072100 SB NO.: 24 58210 DATE: 16.06.2021 TOTAL GROSS WT. 268840.00 KGS TOTAL NET WT. 263670.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 7 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF D IS CHARGE / PLACE OF DELIVERY)
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