SOBER CERAMICS
Address: NR DAYALAL RESORT 8-A NATIONAL HIG MORBI GJ 363642 INDIA
SOBER CERAMICS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 2.13
Active Months: 5 Average TEU per Shipment: 1.59
Shipment Frequency Std. Dev.: 2.12
Shipments By Companies
Company Name Shipments
ROCA USA INC 19 shipments
ANATOLIA TILE & STONE INC 6 shipments
COMPLETE HOSPITALITY SUPPLY LLC 2 shipments
MS INTERNATIONAL INC 2 shipments
KERTILES LLC 1 shipments
M S INTERNATIONAL INC 1 shipments
PARADISE CERAMICS 1 shipments
Shipments By HS Code
HS Code Shipments
690890 18 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% 11 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 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% 1 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 ITGB4119366P2614 ROCA USA INC 19502.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-26 ITGB4119340P2359 ROCA USA INC 21459.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-13 ITGB4119395P3844 ROCA USA INC 26196.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-13 ITGB4119400P3847 ROCA USA INC 25712.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-10 GLCAGJAINORE2477 COMPLETE HOSPITALITY SUPPLY LLC 3906.0 kg 690723 GLAZED CERAMIC TILES HS CODE 69072300
2024-07-09 ITGB4119360P2609 ROCA USA INC 22208.0 kg 690890 GLAZED VITRIFIED TILES
2024-07-05 ITGB4119159P8308 ROCA USA INC 22643.0 kg 690890 GLAZED VITRIFIED TILES
2024-06-27 ITGB4119183P9410 ROCA USA INC 22653.0 kg 690890 GLAZED VITRIFIED TILES
2024-06-27 ITGB4119236P0097 ROCA USA INC 22624.0 kg 690890 GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03830800 MS INTERNATIONAL INC 23284.0 kg 690890 GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03206500 MS INTERNATIONAL INC 22118.0 kg 690890 GLAZED VITRIFIED TILES
2024-03-02 SIFKSAMD31825 KERTILES LLC 42902.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-03-02 GLCAGJAINORA2449 COMPLETE HOSPITALITY SUPPLY LLC 22850.0 kg 690722 GLAZED VITRIFIED TILES HS CODE 69072200
2024-03-01 MEDUJ6952603 M S INTERNATIONAL INC 21480.0 kg 180610 01X20 FCL CONTAINER SAI D TO CONTAIN: 1890 BOXES 15120 : PCS GLAZED VITR IFIED TILES SIZE : 258X3 00 MM INVOICE NO : 79/20 23- 24 DATE : 15-01-2024 TOTAL PALLETS : 35 SHI PP ING BILL NO. 6772240 DATE : 15-01-2024 I. E.C. NO. 2 499003111 NET WT : 20790 .00 KGS FREIGHT COLLECT
2024-02-05 ONEYGIND16199A01 ROCA USA INC 22174.0 kg 690890 GLAZED VITRIFIED TILES
2023-12-13 ITGB4117544P9861 ROCA USA INC 23508.0 kg 690890 GLAZED VITRIFIED TILES
2023-08-05 ONEYGIND07176A01 ROCA USA INC 68015.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2023-04-17 PGSMNSPMIA171729 ROCA USA INC 26428.0 kg 690721 HS CODE 6907.21.00 GLAZED VITRIFIED TILES
2023-03-26 SIFKAHD221205747 ROCA USA INC 26595.0 kg 690890 GLAZED VITRIFIED TILES
2023-03-11 SIFKAHD221205752 ROCA USA INC 21400.0 kg 690890 GLAZED VITRIFIED TILES
2023-02-22 SIFKAHD221205753 ROCA USA INC 22399.0 kg 690890 GLAZED VITRIFIED TILES
2022-04-30 MEDUI4723637 PARADISE CERAMICS 48065.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 2322 BOXES CONTAININ G ON 43 PALLETS GLAZED VIT RIFIED TILES TOTAL NO. OF PCS : 46440 HS CODE : 6907 2100 INVOICE NO. 40/2021-2 2 DT. 27-01-2022 TOTAL GRO SS WT. 48065.40 KGS TOTAL NET WT. 4690 4.40 KGS S.BI LL NO : 7808464 DT : 28-01 -2022 FREIGHT PREPAID = 25 3-261 HENNESSY ROAD,WA NCHA I,HONG KONG GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-11-04 MEDUMW308024 ROCA USA INC 24721.0 kg 690721 01 X 20 FCL CONTAINER SAI D TO CONTAIN TOTAL 1134 BO XES CONTAINING ON 21 PALLE TS GLAZED VITRIFIED TILES HSN CODE - 6907.21.00 S.BI L L NO : 4599034 DT : 15-09 -2021 INVOICE NO. 23/2021- 22 DT. 14-09-2021 TOTAL GR OSS WT. 24721.20 KGS TOTAL NET WT. 24208.20 KGS
2021-11-03 MEDUMW307992 ROCA USA INC 21600.0 kg 690721 01 X 20 FCL CONTAINER SAI D TO CONTAIN TOTAL 1080 BO XES CONTAINING ON 20 PALLE TS GLAZED VITRIFIED TILES HSN CODE - 6907.21.00 S.BI L L NO : 4601722 DT : 15-09 -2021 INVOICE NO. 24/2021- 22 DT. 14-09-2021 TOTAL GR OSS WT. 21600.00 KGS TOTAL NET WT. 21060.00 KGS
2021-10-26 MEDUMQ418094 ANATOLIA TILE & STONE INC 21465.0 kg 690721 GLAZED VITRIFIED TILES - 01 X 20 FCL SAID TO CONTA IN TOTAL 1350 BOXES , 1350 0 PCS GLAZE D VITRIFIED TIL ES SIZE : 294X306 MM TOTAL : 30 PALLET HSN CODE: 6907 .21.00 INVOICE NO. 18/2021 -22 DATE: 07.08.2021 GROSS WT: 21465.000 KGS NET WT: 21060.000 KGS S.BILL NO. 3703572 DT: 07.08.2021 FR EIGHT COLLECT FUMIGATIO N CERTIFICATE:PE/GUJ/MBR/202 1-22/784 DATE: 08.08.2021
2021-10-22 MEDUMW307950 ROCA USA INC 22410.0 kg 690721 TOTAL 1080 BOXES CONTAININ G ON 20 PALLETS GLAZED VIT RIFIED TILES HSN CODE 6907 .21.00 S.BILL NO : 4606256 DT : 15-09-2021 INVOICE N O. 25/2021-22 DT. 14-09-20 21 TOTAL GROSS WT. 22410.0 0 KGS TOTAL NET WT. 22140 .00 KGS CARRIER S RESPON SIBILITY CEASES AT POD NEW YORK CARGO IN TRANSIT TO NEW JERSEY ON CONSIG NEE S OWN RISK, COST AND RESPON SIBILITY
2021-09-13 MEDUMQ237403 ANATOLIA TILE & STONE INC 21465.0 kg 690721 GLAZED VITRIFIED TILES - 01 X 20 FCL SAID TO CONTA IN TOTAL 1350 BOXES , 1350 0 PCS GLAZE D VITRIFIED TIL ES SIZE : 294X306 MM TOTAL : 30 PALLET HSN CODE: 6907 .21.00 INVOICE NO. 16/2021 -22 DATE: 31.07.2021 GROSS WT: 21465.000 KGS NET WT: 21060.000 KGS S.BILL NO. 3542556 DT: 31.07.2021 FR EIGHT COLLECT FUMIGATIO N CERTIFICATE NUMBER: PE/GUJ /MBR/2021-22/760DATE OF I SSUE: 03.08.2021
2021-08-18 MEDUM7840645 ANATOLIA TILE & STONE INC 21465.0 kg 690721 GLAZED VITRIFIED TILES - 01 X 20 FCL SAID TO CONTA IN TOTAL 1350 BOXES , 1350 0 PCS GLAZE D VITRIFIED TIL ES SIZE : 294X306 MM TOTAL : 30 PALLET HSN CODE: 6907 .21.00 INVOICE NO. 13/2021 -22 DATE: 01.07.2021 GROSS WT: 21465.000 KGS NET WT: 21060.000 KGS S.BILL NO. 2830538 DT: 01.07.2021 FR EIGHT COLLECT FUMIGATIO N CERTIFICATE:PE/GUJ/MBR/202 1-22/656 DATE: 02/07/2021
2021-07-30 MEDUM7706812 ANATOLIA TILE & STONE INC 21465.0 kg 690721 01 X 20 FCL SAID TO CONTA IN TOTAL 1350 BOXE S GLAZED VITRIFIED TILES SIZE : 29 4X306 MM TOTAL: 30 PALLET HSN CODE: 6907.21.00 INVOI CENO. 10/2021-22 DATE: 19 .06.2021 GROSS WT: 2 1465.0 00 KGS NET WT: 21060.000 KGS S.BILL N O. 2546836 DT: 19.06.2021 FREIGHT COLLE CT, CHASSIS NOT REQUIRED A T DESTINATION
2021-07-07 MEDUM7345181 ANATOLIA TILE & STONE INC 21465.0 kg 690721 TOTAL 1350 BOXES GLAZED VI TRIFIED TILES SIZE: 294X3 06 MM TOTAL: 30 PALLET HSN CODE: 690 7.21.00 INVOICE NO. 06/2021-22 DATE: 01.06 .2021 GROSS WT: 21465.000 KGS NET WT: 21060.00 0 KGS S.BILL NO. 2150147 DT: 01 .06.2021 FRE IGHT COLLECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-07-06 IUIADEL100064 ROCA USA INC 22723.0 kg 690890 GLAZED VITRIFIED TILES
2021-06-21 MEDUMZ956605 ANATOLIA TILE & STONE INC 21465.0 kg 690721 TOTAL 1350 BOXES GLAZED VI TRIFIED TILES SIZE: 294X3 06 MM TOTAL: 30 PALLET HSN CODE: 690 7.21.00 INVOICE NO. 03/2021-22 DATE: 05.05 .2021 S/BILL NO. 1588719 D T. 05.05.2021 GROSS WT: 21 465.000 KGS NET WT: 21060 .000 KGS F REIGHT COLLECT, CHASSIS NOT REQUIRED AT D ESTINATION
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NR DARIYALAL RESORT 8-A NATIONAL H MORBI RAJKOT 363642 IN
8-A NATIONAL HIGHWAY PB 304
NR DARIYALAL RESORT 8-A NATIONAL HIGHWAY
NR DARIYALAL RESORT 8-A NATIONAL M ORBI GJ 363642 IN
NR DARIYALAL RESORT 8-A NATIONAL RAJKOT RJ 363642 IN
NR DARIYALAL RESORS 8-A NATIONAL H IGHWAY P BN 304 INDIA
NR DARIYALAL RESORT 8 A NATIONAL HIGHWAY
NR DARIYALAL RESORT 8-A NATIONAL H RAJKOT GJ 363642 IN