UMBERTO CERAMICS INTERNATIONAL PRIV
Address: SADOLIYA GALTESHWAR RAOD OPP :GSPL OFF: NH8 TALUKA PRANTIJ DIST SABARKANTA 383205 GUJARAT INDIA
UMBERTO CERAMICS INTERNATIONAL PRIV's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.67
Active Months: 1 Average TEU per Shipment: 8.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DALBY HOSPITALITY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-25 FSYT121614000252 DALBY HOSPITALITY LLC 79809.0 kg 691110 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT 4X40 FCL CONATINER SAID TO CONTAIN TOTAL 143 PACKAGES ONLY TOTAL ONE HUNDRED AND FORTY THREE PACKAGES ONLY PACKED IN 33 PALLETS PACKED IN 40 PALLETS PACKED IN 32 PALLETS PACKED IN 38 PALLETS TABLEWARE OF PORCELAIN HS CODE : 69111011 OTHER DETAILS AS PER INVOICE PACKING LIST NO. E0021/2425 DT. 31052024 E0022/2425 D T. 31052024 E0023/2425 DT. 31052024 E0026/2425 DT. 05062024 BUYERS ORDER NO. DATE P.O NO. DB001 DATE : 20/04/2024 S/BILL NO.: 1424804 DT. 04062024 S/BILL NO.: 1424985 DT. 04062024S/BILL NO.: 1425092 DT. 04062024 S/BILL NO.: 1464706 DT. 06062024 TOTAL NET WT.: 72264.77 0 KGS FREIGHT COLLECT
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