| 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 |
| Company Name | Shipments |
|---|---|
| CBM INTERNATIONAL FREIGHT S DE RL | 1 shipments |
| GLST LTDA | 1 shipments |
| REINCO S A | 1 shipments |
| TIBA COLON S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles | 1 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 |
| 690723 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 10% | 1 shipments |
| 950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-09-22 | SUDUI1DEH004500X | GLST LTDA | 46347.0 kg | 391810 | THREE LAYERED PRINTED PVC FLOOR COVERING 02X20 FCL CONTAIN 624 ROLLS ONLY. CONTAINING: THREE LAYERED PRINTED PVC FLOOR COVERING AS PER THE PI RMG/EXP/DIB5421/21-22 DATED.05.04.2021 DELIVERY TERMS: FOB DOCUMENTARY CREDIT NUMBER: K879121 DATE 20210412 & APPLICANTREFERENCE 04/4011/21 INVOICE NO.RMG/64/2021-22 DT.13.07.2021 SHIPPING BILL NO. 3112896 DT.14.07.2021 IEC NO.0598052674 HSCODE:39181090 FREIGHT COLLECT ORIGIN THC PREPAID IHC PREPAID CY/CY |
| 2021-08-02 | SUDUI1DEH003426X | REINCO S A | 54000.0 kg | 690721 | GLAZED PORCELAIN TILES 48 PALLETS 1920 BOXES PACKED IN48 PALLETS GLAZED PORCELAIN TILES HS CODE :- 69072100 SIZE 600 X 600 MM (4 PC = 1.44 SQM) INV NO : EX117 DT :27.05.2021 P.I.NO. 626 /2020-21DT.27.01.2021 SB NO:2249877 DT:07-06-2021 TOTAL GROSS WT : 54000.00 KGS TOTAL NET WT : 53300.00 KGS FREIGHT PREPAID CY/CY |
| 2021-07-19 | SUDUI1999A7B19SK | CBM INTERNATIONAL FREIGHT S DE RL | 110266.0 kg | 690723 | TILES ======================================== TOTAL 4845 BOXESIN 92 PALLET DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600MM, (1 BOX = 1.44 SQ.MTR) H S CODE : 69072100 POLISHED PORCELAIN TILES SIZE: 600 X 600MM, (1 BOX = 1.44 SQ.MTR) H S CODE : 69072100 CERAMIC GLAZED WALLTILES SIZE : 300X600MM, (1BOX = 0.9 SQ.MTR) HSN CODE 69072300 SAMPLE SET SIZE : 600X600 (9 BOX) SAMPLE SET SIZE : 300X600 (4 BOX) ALL OTHER DETAILS ASPER INVOICE AND PACKING LIST INVOICE NO. EXP-051/2021-22 DT. 26.05.2021 PI NO. : SKY-306 DT:24.02.2021 SB NO : 2016432 DT: 26.05.2021 IEC CODE. 2413011561 TOTAL GROSS WT. 110266.50 KGS TOTAL NET WT. 108346.50 KGS FREIGHT PREPAID CY/CY 14 DAYS FREE DETENTION AT DESTINATION TILES TILES TILES |
| 2021-04-20 | SUDUI1DEH000843X | TIBA COLON S A | 1705.0 kg | 950300 | 550 PACKAGE(S) 01 X 20 CONTAINER SAID TO CONTAIN 550 ( FIVE HUNDRED AND FIFTY) PACKAGES OF TOYS ORDER 07-21-BG-SP PI2057047 DC NO : 10007001813 DATE OF ISSUE: 04DEC20 FG30000269 (OGM PERPLEXUS REFRESH F19 UPCX GML4PKSLD ) PO NO: 4500411111 BATCHNO: 9311874 / QTY:2200 INV NO: 2974-30 DT :11-02-2021 SB NO :8596462 DTD:11.02.2021 HSN CODE :- 95030030 GR WT : 1,705.00 KGS NET WT : 1,320.00 KGS FREIGHT PREPAID CY/CY |