| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.75 |
| Active Months: 2 | Average TEU per Shipment: 3.01 |
| Shipment Frequency Std. Dev.: 0.62 |
| Company Name | Shipments |
|---|---|
| GEMMA GROUP | 2 shipments |
| BANOS Y LOSETAS INTEGRALES INC | 1 shipments |
| 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 |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-22 | CMDUEID0769835 | BANOS Y LOSETAS INTEGRALES INC | 87290.0 kg | 690721 | 03X20 FCL CONTAINER TOTAL BOX - 3042 TOTAL PACKAGES - 78 GLAZED VITRIFIED TILES SIZE:- 200 X 1200 MM (5 PCS = 1.2 SQM PER BOXHS CODE- 69072100 INVOICE NO : INV-01/24-25 DATE : 13/04/2024 TOTAL GROSS WEIGHT - 80650.000 KGS TOTAL NET WEIGHT - 79750.000 KGS SHIPPING BILL NUMBER : 9145056 DATE : 15/04 MORBI, GUJARAT-363650 GST/TAX ID / - 24AYFPL3462J1ZD FREIGHT PREPAID 03X20 FCL CONTAINER TOTAL BOX - 3042 TOTAL PACKAGES - 78 GLAZED VITRIFIED TILES SIZE:- 200 X 1200 MM (5 PCS = 1.2 SQM PER BOXHS CODE- 69072100 INVOICE NO : INV-01/24-25 DATE : 13/04/2024 TOTAL GROSS WEIGHT - 80650.000 KGS TOTAL NET WEIGHT - 79750.000 KGS SHIPPING BILL NUMBER : 9145056 DATE : 15/04 MORBI, GUJARAT-363650 GST/TAX ID / - 24AYFPL3462J1ZD |
| 2024-05-17 | MAEU237368334 | GEMMA GROUP | 28250.21 kg | 690721 | 01X40 FCL CONTAINER STC TOTAL - 11 PALLETS & 470 BOXES GLAZ ED VITRIFIED TILES SIZE:- 120 0 X 2400 X 9 MM (1 PCS = 2.88 SQM PER BOX) ONE PIECE FLUSHI NG CISTERN TANK (SAMPLE) PLAS TIC TOILET SEAT COVER (SAMPLE) HS CODE- 69072100, 69101000 & 39222000 INVOICE NO- 7/23-2 4 & DATE- 27/03/2024 SHIPPING BILL NO- 8664469 & DATE- 27/0 3/2024 GROSS WT- 28250.00 KGS NET WT- 27950.00 KGS |
| 2024-05-10 | MAEU236937999 | GEMMA GROUP | 26150.04 kg | 690721 | 01X40 FCL CONTAINER STC TOTAL - 09 PALLETS & 252 BOXES GLAZ ED VITRIFIED TILES SIZE:- 120 0 X 2400 X 15 MM (1 PCS = 2.88 SQM PER BOX) HS CODE- 690721 00 INVOICE NO- 6/23-24 & DATE - 17/03/2024 SHIPPING BILL NO - 8396444 & DATE- 17/03/2024 GROSS WT- 26150.00 KGS NET WT - 25850.00 KGS |
| FLOOR SHOP NO 111 JAY SHIVAM COMPLEX |
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