SOBER CERAMICS NR DARIYALAL RESORT
Address: 8-A NATIONAL HIGHWAY P B NO 304 MORBI
SOBER CERAMICS NR DARIYALAL RESORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 1.75
Active Months: 5 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
ROCA USA INC 33 shipments
M S INTERNATIONAL INC 9 shipments
MS INTERNATIONAL INC 7 shipments
ANATOLIA TILE & STONE INC 4 shipments
153 LUNA HOLDING 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% 26 shipments
690890 24 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-23 HYSLLSQ110240587 ROCA USA INC 21342.0 kg 690890 GLAZED VITRIFIED TILES
2024-06-08 MAEU238393217 ROCA USA INC 25391.17 kg 690721 01 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 1242 BOXES ONLY TOTAL 23 PACKAGES OF BOXES 1 242 GLAZED VITRIFIED TILES 265X300 298X298 300X300 255 X295 255X295 277X322 HSN CO DE - 6907.21.00 INVOICE NO.: 05/2024-25 DATE: 12.04.2024 S.BILL NO: 9090112 DT. 12.04.2 024 TOTAL GROSS WT. 25391.000 KGS TOTAL NET WT 25056.000 K GS
2024-05-09 HYSLMIA110240388 ROCA USA INC 26449.0 kg 690890 GLAZED VITRIFIED TILES
2024-05-05 MAEU236291126 ROCA USA INC 26587.31 kg 690721 01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 24 PALLETS OF 12 96 BOXES GLAZED VITRIFIED TIL ES HSN CODE: 6907.21.00 INV: EXP-83/2023-24 DATED: 07/02/2 024 SHIPPING BILL NO. 7357626 DT 07/02/2024 TOTAL GROSS WT .: 26587.000 KGS TOTAL NET WT .: 26217.000 KGS FREIGHT PREP AID
2024-04-29 HLCUBO12403AWMG5 MS INTERNATIONAL INC 21209.0 kg 690890 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING 1242 BOXES 17496 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM, 303X303 MM INVOICE NO 97/2023-24 DATE 21 -03-2024 TOTAL PALLETS 27 S/BILL NO. 8527132 DT 21-03-2024 I.E.C. NO. 2499003111 NET WT 20779.20 KGS FREIGHT COLLECT
2024-04-23 HLCUBO12403APHZ0 MS INTERNATIONAL INC 21477.0 kg 930119 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING 1575 BOXES 16065 PCS GLAZED VITRIFIED TILES SIZE 282X315 MM, 295X295 MM, 285X295 MM, 303X303 MM, 258X300 MM INVOICE NO 96/2023-24 DATE 14-03-2024 TOTAL PALLETS 31 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 21042.00 KGS FREIGHT COLLECT
2024-04-23 HLCUBO12403AWMQ5 MS INTERNATIONAL INC 23121.0 kg 690890 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING 1404 BOXES 18792 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM, 303X303 MM INVOICE NO 98/2023-24 DATE 22 -03-2024 TOTAL PALLETS 30 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 22690.80 KGS FREIGHT COLLECT
2024-04-12 MAEU236291910 ROCA USA INC 26615.43 kg 690721 01 X 20 HC CONTAINER, SAID TO CONTAIN TOTAL 23 PALLETS OF 1242 BOXES GLAZED VITRIFIED T ILES HSN CODE: 6907.21.00 IN V: EXP-84/2023-24 DATED: 07/02 /2024 SHIPPING BILL NO. 73677 35 DT: 08/02/2024 TOTAL GROSS WT. 26615.20 KGS TOTAL NET W T. 26260.20 KGS FREIGHT COLLE CT CONTAINER NO.: MRKU8986264 L/SEAL NO: IN1445555 MEASUR EMENT : 20 CBM GROSS WT.: 266 15.20 KGS NET WT.: 26260.20 K GS
2024-04-08 HLCUBO12402BTOA3 MS INTERNATIONAL INC 21135.0 kg 690890 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING 1620 BOXES 14850 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM, 303X303 MM INVOICE NO 93/2023-24 DATE 02 -03-2024 TOTAL PALLETS 31 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 20655.00 KGS FREIGHT COLLECT
2024-04-01 HLCUBO12402AZLF9 MS INTERNATIONAL INC 42689.0 kg 690890 GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING 3564 BOXES 28512 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM INVOICE NO 90/2023-24 DATE 21 -02-2024 TOTAL PALLETS 66 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 41698.80 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS CONTAINING 3564 BOXES 28512 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM INVOICE NO 90/2023-24 DATE 21 -02-2024 TOTAL PALLETS 66 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 41698.80 KGS FREIGHT COLLECT
2024-04-01 HLCUBO12402BEML0 MS INTERNATIONAL INC 21360.0 kg 690890 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING 1593 BOXES 15579 PCS GLAZED VITRIFIED TILES SIZE 258X300 MM, 303X303 MM INVOICE NO 91/2023-24 DATE 22 -02-2024 TOTAL PALLETS 31 S/BILL NO. XXXXXXX DT XXXXXXX I.E.C. NO. 2499003111 NET WT 20860.20 KGS FREIGHT COLLECT
2024-03-28 ONEYGINE02007300 MS INTERNATIONAL INC 22807.0 kg 690890 GLAZED VITRIFIED TILES
2024-02-28 HYSLNYC110240145 ROCA USA INC 22587.0 kg 690890 GLAZED VITRIFIED TILES
2023-09-19 FMSWIN2350513 ROCA USA INC 42496.0 kg 690721 1026 PACKAGES TOTAL 2052 BOXES ON 38 PACKAGES GLAZED VITRIFIED TILES TOTAL NO. OF PCS; 42444 INVOICE NO. 37/2023-24 DT. 24-07-2023 S.BILL NO ; 2682934 DT ; 24-07-2023 HS CODE; 69072100 TOTAL NET WT ; 41871.600 KGS TOTAL GROSS WT ; 42496.600 KGS FREIGHT PREPAID 1026 PACKAGES
2023-09-08 CMDUAMC2095279 ROCA USA INC 25818.0 kg 690721 ------------ TEMU2380420 DESCRIPTION---------01 X 20 FCL CNTRS, TOTAL 1242 BOXES ON 23 PALLETS GLAZED VITRIFIED TILES TOTAL NO. OF PCS: 25596 HS CODE: 69072100 INVOICE NO. 35/2023-24 DT. 22-07-2023 S.BILL NO : XXXXXX DT : 22-07-2023 TOTAL GROSS WT 25818.20 KGS TOTAL NET WT. 25558.20 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0723505
2023-08-20 HYSLHAM110230815 ROCA USA INC 26712.0 kg 690890 GLAZED VITRIFIED TILES
2023-07-30 HYSLNGU110230777 ROCA USA INC 19899.0 kg 690890 GLAZED VITRIFIED TILES
2023-07-14 MIGCINX23050451 ROCA USA INC 17326.0 kg 930119 TOTAL 752 CARTONS (752 BOXES ON 14 PALLETS) G.
2023-06-02 MAEU226888741 M S INTERNATIONAL INC 21417.18 kg 690721 01X20 FCL CONTAINER SAID TO CONTAIN: 1890 BOXES 15120 : PCS GLAZED VITRIFIED TILES T OTAL PALLETS : 35 INVOICE NO. 07/2023-24 DATE: 21-04-2023 S/BILL NO.: 9470319 DT: 21-04 -2023 I.E.C. NO. 2499003111 H.S.CODE: 69072100 GR.WT: 214 17.00 KGS NET WT: 21357.00 KG S FREIGHT COLLECT
2023-04-01 HYSLHOU110230030 ROCA USA INC 21168.0 kg 690890 GLAZED VITRIFIED TILES
2023-02-27 HLCUBO12212BHGY3 153 LUNA HOLDING 26946.0 kg 690721 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 1242 BOXES QTTY. IN PCS. - 24840 GLAZED VITRIFIED TILES HSN CODE - 6907.21.00 KCD-1180 (PORCELAIN GREEN MOSAIC) - 648 BOXES SIZE - 285X295 KCD-1181 (PORCELAIN BLUE MOSAIC) - 594 BOXES SIZE - 285X295 PO KID22-158 INV NO. EXP-26/2022-23 DT 02/01/2023 S/BILL- 6646770 DT. 02/01/2023 TOTAL GROSS WT. 26,946.000 KGS TOTAL NET WT. 26,206.200 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXTEL 787-999-0088 FAX 787-530-7770
2022-10-18 SYXOS00035594 ROCA USA INC 26541.0 kg 690890 GLAZED VITRIFIED TILES
2022-10-02 SYXOS00034904 ROCA USA INC 21303.0 kg 690890 GLAZED VITRIFIED TILES
2022-09-24 SYXOS00034814 ROCA USA INC 22583.0 kg 690890 GLAZED VITRIFIED TILES
2022-08-17 SYXOS00031512 ROCA USA INC 26768.0 kg 690890 GLAZED VITRIFIED TILES
2022-08-11 MAEU219534935 M S INTERNATIONAL INC 21096.03 kg 690721 01X20 FCL CONTAINER TOTAL : 1170 BOXES TOTAL : 17550 PCS GLAZED VITRIFIED TILES TOTA L PALLETS : 26 INVOICE NO.15/ 2022-23 DTD: 10-07-2022 S/BIL L NO.: 2724654 DT: 11-07-2022 I.E.C. NO. 2499003111 H.S.CO DE: 69072100 GR.WT: 21096.00 KGS NET WT: 20475.00 KGS FRE IGHT COLLECT
2022-08-04 SYXOS00031752 ROCA USA INC 22491.0 kg 690890 GLAZED VITRIFIED TILES
2022-07-26 MAEU218505841 M S INTERNATIONAL INC 22779.34 kg 690721 01X20 FCL CONTAINER 1260 BO XES 18900 : PCS GLAZED VITRI FIED TILES TOTAL PALLETS : 28 INVOICE NO.07/2022-23 DTD: 2 7-05-2022 S/BILL NO.: 1712055 DT: 27.05.2022 I.E.C. NO. 24 99003111 H.S.CODE: 69072100 GR.WT: 22779.00 KGS NET WT: 2 2194.00 KGS FREIGHT COLLECT
2022-06-25 BMLBHNOD22001147 ROCA USA INC 25974.0 kg 690721 PORCELAIN MOSAICSHS CODE:69072100
2022-06-23 BMLBHNOD22001146 ROCA USA INC 22442.0 kg 690721 GLAZED VITRIFIED TILESTOTAL NO. OF PCS : 22680HS CODE : 69072100INVOICE NO. 06/2022-23 DT.09-05-2022S.BILL NO : XXXXXXX DT : 09-05-202 2TOTAL GROSS WT. 22442.40 KGSTOTAL NET WT. 21875.40 KGS
2022-06-18 BMLBHNOD22001148 ROCA USA INC 21286.0 kg 690721 PORCELAIN MOSAICSHS CODE:69072100
2022-06-03 SYXOS00002896 ROCA USA INC 22118.0 kg 690890 GLAZED VITRIFIED TILES
2022-05-20 SYXOS00024589 ROCA USA INC 25974.0 kg 690890 GLAZED VITRIFIED TILES
2022-05-18 MAEU215524501 M S INTERNATIONAL INC 21420.35 kg 690721 01X20 FCL CONTAINER 1260 B OXES 18900 : PCS GLAZED VITR IFIED TILES TOTAL PALLETS : 2 8 INVOICE NO.41/2021-22 DTD: 01-02-2022 S/BILL NO.: 790753 1 DT: 01-02-2022 I.E.C. NO. 2 499003111 H.S.CODE: 69072100 GR.WT: 21420.00 KGS NET WT: 20790.00 KGS FREIGHT COLLECT
2022-05-12 SYXOS00024754 ROCA USA INC 22253.0 kg 690890 GLAZED VITRIFIED TILES
2022-04-26 MAEU217173434 M S INTERNATIONAL INC 22896.37 kg 690721 1X20 FCL CONTAINER GLAZED VI TRIFIED TILES SIZE : 321X290, 285X290, 295X295 INVOICE NO. 43/2021-22 DTD: 25-03-2022 TO TAL PALLETS : 28 S/BILL NO.: 9227023 DT: 26.03.2022 I.E.C. NO. 2499003111 H.S.CODE: 690 72100 GR.WT: 22896.000 KGS N ET WT: 22302.000 KGS
2022-04-15 HLCUBO12202DLPN4 ROCA USA INC 26703.0 kg 690721 01 X 20 LCL SHIPMENT, 01 X 20 FCL SHIPMENT, CONTAINER SAID TO CONTAIN TOTAL 1242 BOXES ON 23 PALLETS GLAZED VITRIFIED TILES TOTAL NO. OF PCS 24840 HS CODE 69072100 INVOICE NO. 42/2021-22 DT. 19-02-2022 S.BILL NO 8413785 DT 22-02-2022 TOTAL GROSS WT. 26703.00 KGS TOTAL NET WT. 26082.00 KGS
2022-03-01 HLCUBO12201AUPR9 ROCA USA INC 21573.0 kg 690721 GLAZED VITRIFIED TILES 01 X 20 FCL SHIPMENT, CONTAINER CONTAINING TOTAL 1026 BOXES CONTAINING ON 19 PALLETS GLAZED VITRIFIED TILES TOTAL NO. OF PCS 20520 HS CODE 69072100 INVOICE NO. 37/2021-22 DT. 13-01-2022 S.BILL NO 7469710 DT 13-01-2022 TOTAL GROSS WT. 21573.00 KGS TOTAL NET WT. 21033.00 KGS SHIPPER DECLARES CARGO IN TRANSIT TO NEW JERSEY, ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT NEW YORK 04 DAYS FREE TIME DETENTION AT DESTINATION PORT
2022-02-15 SYXOS00016719 ROCA USA INC 21287.0 kg 690890 GLAZED VITRIFIED TILES
2022-01-24 MAEU214829626 M S INTERNATIONAL INC 21451.65 kg 690721 1X20 FCL CONTAINERS 1170 BO XES GLAZED VITRIFIED TILES S IZE : 321X290, 285X290 INVOI CE NO.34/2021-22 DTD: 17-12-20 21 TOTAL PALLETS : 26 S/BIL L NO.: 6836110 DT: 18/12/2021 I.E.C. NO. 2499003111 H.S.C ODE: 69072100 GR.WT: 21451.50 0 KGS NET WT: 21060.000 KGS
2022-01-14 SYXOS00017116 ROCA USA INC 26282.0 kg 690890 GLAZED VITRIFIED TILES
2021-12-02 BMLBHNOD21001499 ROCA USA INC 21816.0 kg 930119 TOTAL 1080 BOXES CONTAINING ON 20 P
2021-11-27 BMLBHNOD21001500 ROCA USA INC 26730.0 kg 690721 TOTAL 1188 BOXES CONTAINING ON 22 PALLETSGLAZED VITRIFIED TILES HS CODE : 69072100S.BILL NO : XXXXXXX DT : XX-10-2021INVOICE NO. 31/2021-22 DT. 15-10-2021TOTAL NET WT. 26136.00 KG S
2021-10-11 CMDUEID0550836 M S INTERNATIONAL INC 23343.0 kg 690721 01X20 FCL CONTAINER : 1170 BOXES 17550 : PCS GLAZED VITRIFIED TILES TOTAL PALLETS : 26 INVOICE NO.19/2021-22 DTD: 24-08-2021 S/BILL NO.: 4086858 DT: 24-08-2021 I.E.C. NO. 2499003111 H.S.CODE: 69072100 GR.WT: 21123.00 KGS NET WT: 20376.00 KGS FREIGHT COLLECT
2021-10-01 CMDUEID0550832 M S INTERNATIONAL INC 25540.0 kg 690721 01X20 FCL CONTAINER 1350 BOXES 20250 : PCS GLAZED VITRIFIED TILES TOTAL PALLETS : 30 INVOICE NO.20/2021-22 DTD: 24-08-2021 S/BILL NO.: 4089814 DT 24-08-2021 I.E.C. NO. 2499003111 H.S.CODE: 69072100 GR.WT: 23310.00 KGS NET WT: 22522.50 KGS FREIGHT COLLECT
2021-08-31 TLYIAHMMIA211125 ROCA USA INC 25129.0 kg 690721 TOTAL 1188 BOXES GLAZED VITRIFIED TILES SIZE : 285X290 MM , SIZE : 277X322 MM SIZE : 255X295 MM , SIZE : 295X295 MM TOTAL: 22 PALLET HSN CODE: 6907.21.00 INVOICE NO. 12 2021-22 DATE: 29.06.2021 S.BILL NO. 2778406 DT: 29.06.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-08-24 TLYIAHMHOU211119 ROCA USA INC 21269.0 kg 690890 GLAZED VITRIFIED TILES
2021-08-24 HLCUEUR2106GSHZ9 M S INTERNATIONAL INC 58417.0 kg 690721 GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING 3240 BOXES 48600 PCS GLAZED VITRIFIED TILES TOTAL PALLETS 72 INVOICE NO.15/2021-22 DTD 09-07-2021 S/BILL NO. 3031756 DT 10.07.2021 I.E.C. NO. 2499003111 H.S.CODE 69072100 GR.WT 58417.47 KGS NET WT 57186.00 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING 3240 BOXES 48600 PCS GLAZED VITRIFIED TILES TOTAL PALLETS 72 INVOICE NO.15/2021-22 DTD 09-07-2021 S/BILL NO. 3031756 DT 10.07.2021 I.E.C. NO. 2499003111 H.S.CODE 69072100 GR.WT 58417.47 KGS NET WT 57186.00 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING 3240 BOXES 48600 PCS GLAZED VITRIFIED TILES TOTAL PALLETS 72 INVOICE NO.15/2021-22 DTD 09-07-2021 S/BILL NO. 3031756 DT 10.07.2021 I.E.C. NO. 2499003111 H.S.CODE 69072100 GR.WT 58417.47 KGS NET WT 57186.00 KGS FREIGHT COLLECT
2021-08-16 TLYIAHMNYC211141 ROCA USA INC 22200.0 kg 690721 TOTAL 1026 BOXES GLAZED VITRIFIED TILES SIZE : 285X290 MM SIZE : 277X322 MM SIZE : 255X295 MM TOTAL: 19 PALLET HSN CODE: 6907.21.00 INVOICE NO. 14 2021-22 DATE: 08.07.2021 S.BILL NO. 2994409 DT: 08.07.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-07-01 IUIADEL100063 ROCA USA INC 21799.0 kg 690890 GLAZED VITRIFIED TILES
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8-A NATIONAL HIGHWAY P B NO 304 MORBI - 363642 DIST RAJKOT INDIA
8-A NATIONAL HIGHWAY P B NO 304
8-A NATIONAL HIGHWAY P B NO 304 MORBI -363642
8-A NATIONAL H IGHWAY P B NO 304 MORBI - 363642 DIST RAJKOT INDIA
8-A NATIONAL HIGHWAY P B NO 304 MORBI- 363642 DIST RAJKOT INDIA
8-A NATIONAL HIGHWAY P B NO 304 MORBI-363642 DIST RAJKOT INDIA 363642 IN
8-A NATIONAL H IGHWAY P B NO 3 RAJKOT GJ 363642 IN
8-A NATIONAL HIGHWAY P B NO 304 DIST RAJKOT
8-A NATIONAL HIGHWAY P B NO 304 INDIA
8-A NATIONAL HIGHWAY P B NO 304 MORBI - 363642
8-A NATIONAL HIGHWAY P B NO 304 MORBI - 363642 DIST RAJKOT
8-A NATIONAL HIGHWAY P B NO 304 MORBI - 363642 DIST RAJKOT INDIAX
8-A NATIONAL HIGHWAY P B NO 304 MORBI -363642 DIST RAJKOT INDIA
8-A NATIONAL HIGHWAY P B NO 304 MORBI-363642
8-A NATIONAL HIGHWAY P B NO 304 RAJKOT INDIA