SAIRAM CERA INTERNATIONAL LLP
SAIRAM CERA INTERNATIONAL LLP's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
SAADE GLOBAL CONTRACTORS LLC 1 shipments
TILESMART INC 1 shipments
Shipments By HS Code
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% 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-24 CMDUEID0713719 TILESMART INC 28990.0 kg 690721 01X20 SD CONTAINER TOTAL 1040 BOXES PACKED IN 26 PALLETS CERAMIC GLAZED VITRIFIED TILES SIZE: 600X600 MM WA=0.05 ALL OTHER DETAILS AS PER INVOICE NO. EXP/23-24/037 DATE: 16.05.2023 SB NO: 1048433 DT: 16.05.2023 H S CODE : 69072100 IEC CODE. ADQFS5795M TOTAL GROSS WT. 26800.00 KGS TOTAL NET WT. 26200.00 KGS FREIGHT PREPAID
2023-06-22 OOCOAMD230012000 SAADE GLOBAL CONTRACTORS LLC 80400.0 kg 690721 03X20 SD CONTAINER SAID TO CONTAIN TOTAL 3024 BOXES PACKED IN 54 PACKAGES CERAMIC GLAZED VITRIFIED TILES SIZE: 600X1200 MM ALL OTHER DETAILS AS PER INVOICE NO. EXP/23-24/015 DATE: 20-04-2023 SB NO : 9437414 DT : 20.04.2023 H S CODE : 69072100 IEC CODE. ADQFS5795M TOTAL GROSS WT. 80400.00 KGS TOTAL NET WT. 78600.00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINATION 03X20 SD CONTAINER SAID TO CONTAIN TOTAL 3024 BOXES PACKED IN 54 PACKAGES CERAMIC GLAZED VITRIFIED TILES SIZE: 600X1200 MM ALL OTHER DETAILS AS PER INVOICE NO. EXP/23-24/015 DATE: 20-04-2023 SB NO : 9437414 DT : 20.04.2023 H S CODE : 69072100 IEC CODE. ADQFS5795M TOTAL GROSS WT. 80400.00 KGS TOTAL NET WT. 78600.00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINATION 03X20 SD CONTAINER SAID TO CONTAIN TOTAL 3024 BOXES PACKED IN 54 PACKAGES CERAMIC GLAZED VITRIFIED TILES SIZE: 600X1200 MM ALL OTHER DETAILS AS PER INVOICE NO. EXP/23-24/015 DATE: 20-04-2023 SB NO : 9437414 DT : 20.04.2023 H S CODE : 69072100 IEC CODE. ADQFS5795M TOTAL GROSS WT. 80400.00 KGS TOTAL NET WT. 78600.00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINATION
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PLOT NO-15 DHARMSIHDDHI ESTATE N EAR NALANDA SCHOOL RAJKOT - MORBI HIGHWAY MORBI-363641 GUJ INDIA