ROLLZA GRANITO LLP MORBI HALVAD
ROLLZA GRANITO LLP MORBI HALVAD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.19 Average TEU per month: 5.68
Active Months: 7 Average TEU per Shipment: 3.59
Shipment Frequency Std. Dev.: 2.34
Shipments By Companies
Company Name Shipments
MO INTERNATIONAL INC 8 shipments
GLUCK GMBH CORP 5 shipments
ALON 3 shipments
MIA DECOR 2 shipments
MIA DECOR LLC 2 shipments
TOROS TILES LLC 2 shipments
GGS INC 1 shipments
HILLTOP GRANITES LLC 1 shipments
HILLTOP STONES INC 1 shipments
JATIN INTERNATIONAL TILES INC 1 shipments
ORIONFLOORING, INC 1 shipments
Shipments By HS Code
HS Code Shipments
690890 21 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% 6 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-24 ATGAMAAA2Z81290 TOROS TILES LLC 77198.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-09-28 SQFNSQFN734622A GLUCK GMBH CORP 79770.0 kg 690721 TOTAL 51 PALLET TOTAL 1307 BOXES TOTAL SQ/MT R: 3764.16 CERAMIC GLAZED FLOOR TILES SIZE : 1200X1200 MM BUYER S ORDER NO. & DATE: PO215 7 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BA TCH NO: MARBLE CARRARA POLISHED(BATCH NO 64 15 ) BUYER S ORDER NO. & DATE: PO2159 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: MA RBLE CARRARA MATTE SATIN(BATCH NO 6419 ) BUYER S ORDER NO. & DATE: PO2160 - 03/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: PITTURA SNOW DG WHITE ( BATCH NO. 6432 ) H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-113/2024-25 DT: 23.07.2024 S/BILL NO: 2627257 DATE: 23.07.2024 INVOICE NO - EXP-114/2024-25 DT: 23.07.2024 S/BILL NO: 2627263 DATE: 23.07. 2024 INVOICE NO - EXP-115/2024-25 DT: 23.07.2024 S/BILL NO: 2627269 DATE: 23.07.2024 GROSSWT: 79770.00 KGS NET WT: 78420.00 KGS TOTAL 51 PALLET TOTAL 1307 BOXES TOTAL SQ/MT R: 3764.16 CERAMIC GLAZED FLOOR TILES SIZE : 1200X1200 MM BUYER S ORDER NO. & DATE: PO215 7 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BA TCH NO: MARBLE CARRARA POLISHED(BATCH NO 64 15 ) BUYER S ORDER NO. & DATE: PO2159 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: MA RBLE CARRARA MATTE SATIN(BATCH NO 6419 ) BUYER S ORDER NO. & DATE: PO2160 - 03/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: PITTURA SNOW DG WHITE ( BATCH NO. 6432 ) H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-113/2024-25 DT: 23.07.2024 S/BILL NO: 2627257 DATE: 23.07.2024 INVOICE NO - EXP-114/2024-25 DT: 23.07.2024 S/BILL NO: 2627263 DATE: 23.07. 2024 INVOICE NO - EXP-115/2024-25 DT: 23.07.2024 S/BILL NO: 2627269 DATE: 23.07.2024 GROSSWT: 79770.00 KGS NET WT: 78420.00 KGS TOTAL 51 PALLET TOTAL 1307 BOXES TOTAL SQ/MT R: 3764.16 CERAMIC GLAZED FLOOR TILES SIZE : 1200X1200 MM BUYER S ORDER NO. & DATE: PO215 7 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BA TCH NO: MARBLE CARRARA POLISHED(BATCH NO 64 15 ) BUYER S ORDER NO. & DATE: PO2159 - 01/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: MA RBLE CARRARA MATTE SATIN(BATCH NO 6419 ) BUYER S ORDER NO. & DATE: PO2160 - 03/06/2024 (DD/MM/YYYY) DESIGN NAME & BATCH NO: PITTURA SNOW DG WHITE ( BATCH NO. 6432 ) H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-113/2024-25 DT: 23.07.2024 S/BILL NO: 2627257 DATE: 23.07.2024 INVOICE NO - EXP-114/2024-25 DT: 23.07.2024 S/BILL NO: 2627263 DATE: 23.07. 2024 INVOICE NO - EXP-115/2024-25 DT: 23.07.2024 S/BILL NO: 2627269 DATE: 23.07.2024 GROSSWT: 79770.00 KGS NET WT: 78420.00 KGS
2024-08-27 KRBVTMT4788PEF GLUCK GMBH CORP 80379.28 kg 690890 STC CERAMIC GLAZED FLOOR TILES STC CERAMIC GLAZED FLOOR TILES STC CERAMIC GLAZED FLOOR TILES
2024-08-26 SQFNSQFN733447A GLUCK GMBH CORP 26610.0 kg 690721 TOTAL 17 PALLET TOTAL 436 BOXES TOTAL SQ/MTR:1255.68 CERAMIC GLAZED FLOOR TILES SIZE : 12 00X1200 MM DESIGN NAME & BATCH NO: MARBLE CARRARA POLISHED (BATCH NO 5410) H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-70/2024-25 DT: 07.06.2024 S/BILL NO: 1507737 DATE: 07.06.2024 NET WT: 26160.00 KGS PO#P02004
2024-08-24 ATGAMAAA2Z79801 JATIN INTERNATIONAL TILES INC 53738.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2024-08-18 KRBVTMT4789PEF GLUCK GMBH CORP 80971.23 kg 690890 STC CERAMIC GLAZED FLOOR TILES STC CERAMIC GLAZED FLOOR TILES STC CERAMIC GLAZED FLOOR TILES
2024-07-04 ATGAMAAA2Z78364 MO INTERNATIONAL INC 73738.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-06-27 ATGAMAAA2Z78455 TOROS TILES LLC 51615.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-06-25 ITGB4119211P9093 HILLTOP STONES INC 160326.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-06-20 ITGB4118967P3715 ORIONFLOORING, INC 26484.0 kg 690890 CERAMIC GLAZED FLOOR TILES, SAMPLE, WOODEN
2024-06-18 ITGB4119144P8046 HILLTOP GRANITES LLC 105500.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-06-14 KFUN149214000352 GGS INC 77827.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-06-08 SQFNSQFN732098A ALON 26839.0 kg 690721 01X20 FCL CONTAINER TOTAL 20 PALLET TOTAL 723BOXES TOTAL SQ/MTR: 1388.16 CERAMIC GLAZED F LOOR TILES SIZE : 800X800 MM H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-18/2024-25 DT: 14.04.2024 S/BILL NO: 9125621 DATE: 15/04/2024 NET WT: 26389.50 KGS
2024-06-08 SQFNSQFN732096A ALON 26899.0 kg 690721 01X20 FCL CONTAINER TOTAL 20 PALLET TOTAL 722BOXES TOTAL SQ/MTR: 1389.12 CERAMIC GLAZED F LOOR TILES SIZE : 800X800 MM SAMPLE SIZE: 1200X1800 SINGLE PIECE (12 BOXES) H.S. CODE : 69072100 IEC NO: AAWFR3538A INVOICE NO - EXP-05/2024-25 DT: 05.04.2024 S/BILL NO: 8927520 DATE: 05.04.2024 NET WT: 26449.00 KGS
2024-06-08 SQFNSQFN732097A ALON 26052.0 kg 690721 01X20 FCL CONTAINER TOTAL 20 PALLET TOTAL 706BOXES TOTAL SQ/MTR: 1344.64 CERAMIC GLAZED F LOOR TILES SIZE : 800X800 MM , SAMPLE SIZE: 1200X1200 SINGLE PIECE (12 BOXES) SAMPLE SIZE:800X1600 SINGLE PIECE (02 BOXES) SAMPLE SIZE : 600X1200 MM (08 BOXES) H.S. CODE : 69072100IEC NO: AAWFR3538A INVOICE NO - EXP-06/2024- 25 DT: 05.04.2024 S/BILL NO: 8927708 DATE: 05.04.2024 NET WT: 25602.00 KGS
2024-06-08 DCSDDIN0072124A GLUCK GMBH CORP 53701.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2024-03-27 ATGAMAAA2Z75626 MO INTERNATIONAL INC 24374.0 kg 690890 CERAMIC GLAZED FLOOR TILES
2023-12-21 ATGAMAAA2Z74401 MO INTERNATIONAL INC 24950.0 kg 690890 CERAMIC GLAZED FLOOR TILES
2023-12-02 ATGAMAAA2Z74030 MO INTERNATIONAL INC 24935.0 kg 690890 CERAMIC GLAZED FLOOR TILES
2023-10-19 ATGAMAAA2Z73147 MO INTERNATIONAL INC 24374.0 kg 690890 CERAMIC GLAZED FLOOR TILES
2023-09-14 ATGAMAAA2Z72669 MO INTERNATIONAL INC 98672.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2023-08-19 ATGAMAAA2Z72150 MO INTERNATIONAL INC 73940.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2023-06-17 BEPNBL0423003169 MIA DECOR LLC 26145.0 kg 690890 CERAMIC GLAZED VITRIFIED TILES
2023-05-06 HLCUBO12303AOZF1 MIA DECOR LLC 25622.0 kg 690721 CERAMIC GLAZED FLOOR TILES 01X20 FCL CONTAINER TOTAL 972 BOXES ( 1399.68 SQ.MTR) TOTAL 26 PALLET CERAMIC GLAZED FLOOR TILES SIZE - 600X600 MM IEC NO AAWFR3538A H.S. CODE 69072100 INVOICE NO EXP-135/2022-23 DT 18.03.2023 S.BIL NO. 8570058 DT 18/03/2023 GROSS WT 25622.00 KGS NET WT 25272.00 KGS FREIGHT PREPAID
2023-04-25 DLPDSAMD00102417 MO INTERNATIONAL INC 73664.0 kg 690890 CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES
2021-06-13 BMLBNODS21000160 MIA DECOR 24923.0 kg 690890 CERAMIC GLAZED FLOOR TILES
2021-02-02 BMLBDELBSE202293 MIA DECOR 26411.0 kg 690890 CERAMIC GLAZED FLOOR TILES
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Other address
ROAD OPP UNCHI MANDAL MORBI DISTRICT GUJARAT 00000 IN
ROAD OPP UNCHI MANDAL TALAVIYASANALA ROAD MORBI DISTRICT GUJARAT STATE- INDIA TE MORBI IN
ROAD OPP TO UNCHI MANDAL TALAVIYA SANALA ROAD
ROAD OPP UNCHI MANDAL GUJARAT INDIA
ROAD OPP UNCHI MANDAL TALAVIYA SANALA ROAD MORBI DISTRICTGUJARAT IN GUJARATIN
ROAD OPP UNCHI MANDAL TALAVIYA SANALA
ROAD OPP UNCHI MANDAL TALAVIYA SANALA ROAD
ROAD OPP UNCHI MANDAL TALAVIYA SANALA ROAD MORBI DISTRICT GUJARAT STATE- INDIA TEL +91 9979055552
ROAD OPP UNCHI MANDAL TALAVIYASANALA ROAD MORBI DISTRICT GUJARAT STATE- INDIA TE MORBI IN
ROAD OPP UNCHI MANDAL TALAVIYA SANALA ROAD MORBI DISTRICT GUJARAT STATE BILIMORA IN