RAK CERAMICS PJSC
Address: 4714 RAS AL KHAIMAH RK UNITED ARAB EMI
RAK CERAMICS PJSC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 3.71
Active Months: 9 Average TEU per Shipment: 2.47
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
BARCLAY PRODUCTS LIMITED 34 shipments
SOHO STUDIO LLC 11 shipments
WATERWORKS OPERATING COMPANY LLC 8 shipments
TIERRA SOL CERAMIC TILES 6 shipments
SOHO STUDIO CORP 5 shipments
WATERWORKS 60 BACKUS 5 shipments
M/S JULIAN CERAMIC TILES INC 4 shipments
NASCO STONE AND TILE 3 shipments
GC TRADE SAPI DE CV 2 shipments
RAK PORCELAIN USA 2 shipments
STATEMENTS TILE & STONE INC 2 shipments
WATERWORKS WAREHOUSE 2 shipments
CASTELLO USA 1 shipments
CITCO USA CORP 1 shipments
CIVE INC 1 shipments
COVERINGS 2023 EXHIBITION 1 shipments
FLEXRENO INC 1 shipments
HIGH STYLE TILE & STONE 1 shipments
JULIAN CERAMIC TILE INC 1 shipments
KENTUCKY HOME FASHION LLC 1 shipments
M S CERODEM LTEE 1 shipments
M/S INTERNATIONAL WHOLESALE TILE LLC 1 shipments
MAPLE STONE 1 shipments
MONDIALTILE C AND D ENTERPRISES INC 1 shipments
TRILAKE 201 ZENE 1 shipments
TRILAKE GRANITE AND STONE INC 1 shipments
Shipments By HS Code
HS Code Shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 42 shipments
690510 Ceramic roofing tiles 18 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% 11 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% 9 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 3 shipments
690722 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 0.5% but not over 10% 2 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
761520 Aluminium; sanitary ware and parts thereof 2 shipments
390740 Polycarbonates; in primary forms 1 shipments
681120 Asbestos-cement, of cellulose fibre-cement or the like 1 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
790700 Zinc; articles n.e.c. in chapter 79 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-25 CMDUDXB0898344 WATERWORKS OPERATING COMPANY LLC 5200.0 kg 392290 ------------ FCIU6155843 DESCRIPTION---------1X20 :450 BOXES SANITARYWARE IN 12 PALLETS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-11-25 CMDUDXB0896254 WATERWORKS OPERATING COMPANY LLC 15560.0 kg 691010 ------------ GESU1294481 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU8912257 DESCRIPTION---------1X40HC 1X20:1440 BOXES SANITARYWARE IN 28 PACKAGES HS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-11-22 TEUGSEA62923 STATEMENTS TILE & STONE INC 21600.0 kg 690510 TILES
2024-10-15 CMDUDXB0889155 WATERWORKS OPERATING COMPANY LLC 15560.0 kg 691010 ------------ TEMU5892224 DESCRIPTION---------1X40HC 1X20 1440 BOXES SANITARYWARE 28 PACKAGES HS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ BMOU4873294 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-10-09 MEDUDV430928 TRILAKE 201 ZENE 16000.0 kg 690721 SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148662785 DATED 22 .07.2024 TOTAL NO. OF PACKS: 100 BOXES IN 10 PALLETS OF GP TILES PACKED IN CORRUGATED BOX ES HS CODE: 69072100
2024-10-05 MEDUDV423683 BARCLAY PRODUCTS LIMITED 18460.0 kg 691010 01 X 40 HC CONTAINER 1495 BOXES OF SANITARYWARE 18460 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100041428 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148206016 DATED 15-JUL-2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 =KBUSTOS=BARCLAYPRODUCTS. COM
2024-10-05 MEDUDV431785 WATERWORKS 60 BACKUS 6240.0 kg 691010 1X20 CONTAINING: 196 BOXES SANITARYWARE ITEMSPACKED IN 11 PALLETS HS CODE: 6910100
2024-10-05 MEDUDV431793 WATERWORKS 60 BACKUS 10560.0 kg 691010 1X40HC CONTAINING: 972 BOXES SANITARY WARE ITEMS PACKED IN 18 PALLETS HS CODE:69101000
2024-09-22 MEDUDV434888 WATERWORKS 60 BACKUS 10580.0 kg 691010 1X40HC CONTAINING 972 BOXES SANITARYWARE ITEMS PACKED IN 18 PALLETS HS CODE:69101000
2024-09-13 MEDUDV415598 SOHO STUDIO CORP 147820.0 kg 390740 CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148662202 DATED: 27.06.2024 TOTAL NO. OF PACKS: 6920 BOXES OF GP AND CERAMIC TILES ON 146 PALLETS HS CODE : 39074000, 69072100 AND 69073000 PACKED IN CORRUGATED BOXES, PALLETI SED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2024-06-12 RLUSS04309380 SOHO STUDIO LLC 20380.0 kg 690510 2052 BOXES OF CERAMIC AND GP TILES ON 22 PALLETS
2024-06-04 CMDUDXB0846974 WATERWORKS OPERATING COMPANY LLC 23560.0 kg 392290 ------------ TGHU9444256 DESCRIPTION---------SANITARYWARE -------------GENERIC DESCRIPTION------------- ------------ CMAU4205132 DESCRIPTION---------SANITARYWARE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-05-21 CMDUDXB0843398 WATERWORKS OPERATING COMPANY LLC 15940.0 kg 691010 ------------ TEMU0328274 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CMAU7831633 DESCRIPTION---------1X40HC 1X20 STC:1440 BOXES SANITARYWARE IN PALLETS HS CODE: 69101000 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL NO :DXB0843398 -------------GENERIC DESCRIPTION-------------
2024-04-27 MEDUDV331852 WATERWORKS 60 BACKUS 13520.0 kg 761520 SANITARYWARE ITEMS SANITARY WARE
2024-02-26 MEDUDV287245 WATERWORKS 60 BACKUS 18380.0 kg 691090 972 BOXES SANITARYWARE ITEMS HS CODE:69109000 990 BOXES SANITARYWARE ITEMS HS CODE:69109000
2024-02-08 CMDUDXB0816928 WATERWORKS OPERATING COMPANY LLC 13920.0 kg 691090 ------------ CMAU4303463 DESCRIPTION---------. -------------GENERIC DESCRIPTION------------- ------------ CMAU1306010 DESCRIPTION---------1440 BOXES SANITARYWARE IN 28 PALLETS HS CODE: 69109000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-01-17 RLUSS04186318 SOHO STUDIO LLC 21720.0 kg 690510 CERAMIC TILES
2023-12-04 EXDO613032516 SOHO STUDIO LLC 19715.0 kg 690723 CERAMIC TILES HTS: 69072300
2023-11-26 MEDUDV230641 BARCLAY PRODUCTS LIMITED 17320.0 kg 691010 01 X 40 HC CONTAINER SANITARY WARE 17320 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036838 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204280 DATED 18.10.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES
2023-11-09 MEDUDV220113 BARCLAY PRODUCTS LIMITED 12620.0 kg 691010 01 X 40 HC CONTAINER 1044 BOXES OF SANITARY WARE 12620 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036481 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204192 DATED 30.09.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES
2023-11-04 MEDUDV216616 BARCLAY PRODUCTS LIMITED 14520.0 kg 691010 SANITARY WARES SDN NO. 2100036233 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204138 DATED 27.09.2023 H.S. CODE 69101000PACKED IN CORRUGATED BOXES
2023-10-30 CMDUDXB0798787 WATERWORKS OPERATING COMPANY LLC 9540.0 kg 691010 ------------ APHU6780209 DESCRIPTION---------1X40HC: 955 BOXES SANITARYWARE IN 19 PALLETS HS CODE:69101000 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL NUMBER SBXMS000204433 -------------GENERIC DESCRIPTION-------------
2023-08-28 EXDO613032140 SOHO STUDIO LLC 43660.0 kg 690722 CERAMICS TILES HTS: 69072200 CERAMICS TILES HTS: 69072200
2023-08-25 RLUSS04044440 SOHO STUDIO LLC 42420.0 kg 690510 CERAMIC TILES CERAMIC TILES
2023-08-18 EXDO613032066 RAK PORCELAIN USA 37150.0 kg 691110 PORCELAIIN HTS: 69111000 PORCELAIIN HTS: 69111000
2023-08-10 MEDUDV160186 HIGH STYLE TILE & STONE 77340.0 kg 690723 (PALLET) CERAMIC TILES HS CODE 69072300 (PALLET) CERAMIC TILES HS CODE 69072300 (PALLET) CERAMIC TILES HS CODE 69072300 SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER SCOMMERCIAL INVOICE NO. 1148650747 DATED: 26. 06.2023 TOTAL NO. OF PACKS :7019 BOXES ON 90 PALLETS OF CERAMIC TILES. HS CODE: 69072300PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPEDAND WRAPPED WITH PLASTIC COVERING
2023-08-09 MEDUIV006503 CIVE INC 20640.0 kg 690721 01X40 FCL CONTAINERS SAID TO CONTAIN TOTAL 2 0 PAL LETS OF VITRIFIED TILES TOTAL BOX 300 INVOICE N O: ETL/GJ/23-24/048 DT. 2 1.06.2023 S.B NO. 191719 4 DATE : 21.06.2023 NET WE IGHT: 18640.00 KGS HS CO DE : 69072100 FREIGHT COLLECT BL WILL BE SWITCH AT DUBAI
2023-08-09 HLCUDX3NF24881AA TRILAKE GRANITE AND STONE INC 16000.0 kg 690721 G.P TILES SHIPMENT OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 1148650697 DATED 23.06.2023 TOTAL NO. OF PACKS 10 PALLETS OF G.P TILES HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. ADD FREE DAYS & DESTINATION AGENT DETAILS
2023-08-08 EXDO613032046 SOHO STUDIO LLC 19510.0 kg 690730 CERAMICS HTS: 69073000
2023-07-24 COSU635721603001 JULIAN CERAMIC TILE INC 23440.0 kg CERAMICTILES
2023-06-16 CMDUDXB0764547 WATERWORKS OPERATING COMPANY LLC 4360.0 kg 691010 ------------ CMAU0849651 DESCRIPTION---------1X20 468 BOXES SANITARYWARE IN 10 PALLETS ED NO: HS CODE 69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-05-10 MEDUDV082638 SOHO STUDIO CORP 173400.0 kg 690721 GP TILES GP TILES GP TILES GP TILES GP TILES GP TILES GP TILES DETAILS AS PER SHIPPER S COMMERCIAL PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE : 69072100,69073000 INVOICE NO: 1148646462 1148646463 1148646464 1148646465 1148646466 1148646467 1148646468 1148646469 GP TILES
2023-04-15 HLCUDX3NB00863AA M/S JULIAN CERAMIC TILES INC 21640.0 kg 690723 CERAMIC TILES OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 224-23 DATED 09.02.2023 TOTAL NO. OF PACKS 1842 BOXES ON 20 PALLETS OF CERAMIC TILES - HS CODE 69072300,69072200 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. ED NO 201-06713873-23 XVILLAGE, DUBAI DUBAI 231841 UNITED ARAB EMIRATES
2023-03-29 EXDO613031562 KENTUCKY HOME FASHION LLC 16560.0 kg 691010 SANITARY WARE HTS: 69101000
2023-02-23 MEDUDV043002 SOHO STUDIO CORP 38900.0 kg 690723 CERAMIC TILES CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148642604 DATED:09.01.2023 TOTAL NO. OF PACKS:2376 BOXES OF CERAMIC TILES ON 22 PALLETS 01X20 FCL CONTAINER SHIPMENT OF CERAMI TILES DETAILS AS PER SHIPPER S COM MERCIAL INVOICE NO.1148642606 DATED: 09.01.2023 TOTAL NO. OF PACKS:2376 BOXES OF CERAMIC T ILES ON 22 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE : 69072300
2023-02-23 MEDUDV043168 SOHO STUDIO CORP 39140.0 kg 690723 CERAMIC TILES CERAMIC TILES 02X20 FCL CONTAINER SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148642602 DATED: 09.01.2023 TOTAL NO. OF PACKS:4752 BOXES OF CERAMIC TILES ON 44 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE : 69072300
2023-02-12 RLUSS03907893 COVERINGS 2023 EXHIBITION 9166.0 kg 681120 TILES, COMMUNICATION PANELS AND ACCESSORIES FOR EXHIBITION PURPOSE
2023-02-06 MAEU1KT785104 CASTELLO USA 12519.81 kg 690723 01X20 FCL CONTAINER SHIPMENT OF CERAMIC TILES & SANITARY W ARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 114864 1388, 2148202481 DATED: 19.12. 2022 TOTAL NO. OF PACKS: 100 8 BOXES OF 15 PALLETS OF CERAM IC TILES AND 117 BOXES OF SA NITARYWARE H.S. CODE: 6907230 0, 690723000, 69101000 PACKED IN CORRUGATED BOXES, PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-01-28 MEDUDV020091 STATEMENTS TILE & STONE INC 25480.0 kg 690510 (PALLETS) CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 233-22 DATED : 23.11.2022 TOTAL NO OF PACKS 2172 BOXES ON 28 PALLETS OF CERAMIC TILES PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-01-27 HLCUDX3221134402 M/S INTERNATIONAL WHOLESALE TILE LLC 24640.0 kg 690721 G P TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148640388 DATED 28.11.2022 TOTAL NO. OF PACKS 600 BOXES OF GP TILES ON 20 PALLETS & 1 PALLET OF SAMPLE FREE OF COST HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XX LISA DAY LDAYIWTTESORO.COM MARQESHA JOHNSON MJOHNSONIWTTESORO.COM XDUB DUBAI 111692 UNITED ARAB EMIRATES
2022-12-20 COSU634585564001 M/S JULIAN CERAMIC TILES INC 41365.0 kg 690510 CERMAIC TILES CERMAIC TILES
2022-11-14 MEDUDC996219 NASCO STONE AND TILE 145595.0 kg 690721 G P TILES G P TILES G P TILES G P TILES G P TILES GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO-1148636871 DATED:30.09.2022 TOTAL NO. OF PACKS:4866 BOXES OF GP TILES ON 152 P ALLETS HS CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2022-09-30 MEDUDC976484 BARCLAY PRODUCTS LIMITED 13880.0 kg 392290 SANITARYWARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148201669 / 2148201670 DATED ON 23.08.2022
2022-09-27 MEDUDC973523 BARCLAY PRODUCTS LIMITED 13080.0 kg 700232 01 X 40 HC CONTAINER734 BOXES OF SANITARYWARE13080 KGS DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148201593 & 2148201594 DATED 17 -AUG-2022
2022-09-27 MEDUDC970297 BARCLAY PRODUCTS LIMITED 27760.0 kg 691010 SANITARYWARE SANITARYWARE TOTAL 1776 BOXES OF SANITARYWARE27760 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148201562 & 2148201563 DATED 10-AUG-2022 PACKED INCORRUGATED BOXES HS CODE 69101000
2022-09-19 MEDUDC962112 NASCO STONE AND TILE 113650.0 kg 690721 05X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148632787 DATED 27.07.2022 TOTAL NO. OF PACKS:4089 BOXES OF GP TILES ON 86 PALLETS H.S CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148632787 DATED 27.07.2022 TOTAL NO. OF PACKS:4089 BOXES OF GP TILES ON 86 PALLETS H.S CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148632787 DATED 27.07.2022 TOTAL NO. OF PACKS:4089 BOXES OF GP TILES ON 86 PALLETS H.S CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148632787 DATED 27.07.2022 TOTAL NO. OF PACKS:4089 BOXES OF GP TILES ON 86 PALLETS H.S CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 FCL CONTAINER SHIPMENT OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148632787 DATED 27.07.2022 TOTAL NO. OF PACKS:4089 BOXES OF GP TILES ON 86 PALLETS H.S CODE : 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2022-07-28 MEDUDC916407 RAK PORCELAIN USA 21575.0 kg 691110 22 PALLETS OF PORCELAIN TABLEWARE IN 4161 BOXES HS CODE: 69111000 NET WEIGHT: 20915 KG GROSS WEIGHT: 21575 KG
2022-07-05 COSU633468793001 M/S JULIAN CERAMIC TILES INC 22300.0 kg 690510 CERAMIC TILES
2022-07-05 COSU633469651001 M/S JULIAN CERAMIC TILES INC 22915.0 kg 690510 CERAMIC TILES
2022-07-01 MEDUDC921720 BARCLAY PRODUCTS LIMITED 25520.0 kg 691010 700 BOXES OF SANITARY WARE + 24 PCS OF BATH TUBS 906 BOXES OF SANITARY WARE + 20 PCS OF BATH TUBS 02 X 40 HC CONTAINERS TOTAL NO OF PACKS: 1606 BOXES OF SANITARY WARE + 44 PCS OF BATH TUBS DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 2148200959 & 2148200960 DATED 17-MAY-2022 HS CODE: 69101000 PACKED IN CORRUGATED BOXES NOTIFY PARTY ===FAX:847 242 8751 EMAIL: ORDBROKERAGE=SEKOLOGISTICS .COM
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P O BOX 4714 RAS AL KHAIMAH AE
4714 RAS AL KHAYMAH AE
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES
PO BOX 4714 RAS AL KHAIMAH UAE
RAS AL KHAIMAH UNITED ARAB EMIRATES RK
PO BOX 4714 RAS AL KHAIMAH TEL +971 7 246 7000
PO BOX 4714 RAS AL KHAIMAH TEL +971 7 246 7000 RK
MQJJ HW AL JAZIRAH AL HAMRA RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARA B EMIRATES 971072467000 4714
P O BOX 4714
P O BOX 4714 RAS AL KHAIMAH 4714 AE
P O BOX 4714 RAS AL KHAIMAH DUBAI 0000 AE
P O BOX 4714 RAS AL KHAIMAH RAS AL KHAIMAH UNITED ARAB EMIRATES
P O BOX 4714 RAS AL KHAIMAH RK UAE
P O BOX 4714 RAS AL KHAIMAH UN
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL +971 7 246 7000
P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES TEL +97172467000
PO BOX 471 RAS AL KHAIMAH RK UAE
PO BOX 4714 RAS AL KHAIMAH RAS AL KHAYMAH RAS AL KHAYMAH UNITED ARAB EMIRATES 971 07 246 7000 4714
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PO BOX 4717 RAS AL KHAYMAH AE
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