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 |
---|---|
ENSIERRAS COMERCIALIZADORA SA DE CV | 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% | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-02 | MEDUM6687997 | ENSIERRAS COMERCIALIZADORA SA DE CV | 26030.0 kg | 690721 | VITRIFIED TILES - 1 X 20 SAID TO CONTAINER T OTAL 15 PALLET TOTAL 360 BOXES PACKED ON 15 PALLE TS VITRIFIED TILES H.S COD E :69072100 INVOICE NO : E TL/GJ/20-21/287, DT.15.02. 2021 SHIPPING BILL NO : 8 665718 DATE 15.02.20 21 TO TAL NET WEIGHT : 24530.00 KGS TOTAL GROSS WEIGHT : 2 6030.00KGS FREIGHT PREPAID = GU JRAT INDIA GST NO : 2 4AABCH1588E1ZT PAN NO :AA BCH1588E == E- MAIL ID : CONTACTO=HANOCE AN.COM |