| 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 |
| Company Name | Shipments |
|---|---|
| GRUPO AZULEJERO DE MAYORISTAS SA DE CV | 1 shipments |
| 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% | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-10 | MAEU227041656 | GRUPO AZULEJERO DE MAYORISTAS SA DE CV | 80040.9 kg | 690721 | 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID 03X20 FCL CONTINERS GLAZED VI TRIFIED TILES HS CODE: 690721 00 TOTAL 2880 BOXES NET WEIG HT: 78840.00 KGS GROSS WEIGHT : 80040.00 KGS INVOICE NO: EX P- 013/2023-24 INVOICE DATE: 09/05/2023 SHIPPING BILL NO: 9921021 SHIPPING BILL DATE: 10/05/2023 --ROOM 801-2,8/F. ,EASEY COMMERCIAL BUILDING,253 -261 HENNESSY ROAD,WANCHAI,HO NG KONG,TAX ID: 63783390-000 FREIGHT:PREPAID |