UNICO INTERNATIONAL SHAKTI INDUSTRIAL ESTATE
Address: 2 PLOT NO - 6 DARIYALAL PLAZA STREET 8A - NATIONAL HIGHWAY TRAJPAR
UNICO INTERNATIONAL SHAKTI INDUSTRIAL ESTATE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 2.45
Active Months: 4 Average TEU per Shipment: 7.36
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
IMPORTADORA ELECTRONICA GUIDO S A 3 shipments
DOMOSA DECORACIONES CA 2 shipments
GAFSONS INDUSTRIES LIMITED 2 shipments
AZ IMPORT LLC 1 shipments
BARBADOS STEEL WORK LIMITED 1 shipments
GLOSSY TILES AND STONES 1 shipments
GUYANA HINDU DHARMIC SABHA 1 shipments
HARI STONES LIMITED 1 shipments
J503378387 HOME INVESMENT & DESIGN 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% 11 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
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-02 MAEU234379616 DOMOSA DECORACIONES CA 238381.77 kg 690721 TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST TOTAL 8665 BOXES ONLY POLISHE D PORCELAIN TILES SAMPLE BOX H.S.CODE : 69072100 SB NO. 6313907 DT. 26.12.2023 TOTAL NET WT.: 234051.00 KGS ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST
2024-02-09 MAEU233882262 BARBADOS STEEL WORK LIMITED 27969.43 kg 690721 1047 PORCELAIN GLAZED VITRIF IED TILES SAMPLE BOX ALL D ETAILS AS PER INVOICE AND PAC KING LIST S/B NO:5821393 DT.: 05.12.2023 HS CODE.69072100 NET WT: 27557.600 KGS FREIGHT PREPAID
2023-11-18 MAEU231594412 DOMOSA DECORACIONES CA 214510.62 kg 690721 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS 7680 BOXES POLISHED PORCELAIN TILES ALL DETAILS AS PER INV OICE AND PACKING LIST S/B NO :4420595 DATE: 05.10.2023 HS CODE.69072100 GROSS WT: 214 507.200 KGS NET WT: 210974.40 0 KGS
2023-10-28 MAEU230918920 J503378387 HOME INVESMENT & DESIGN 20957.23 kg 691010 1X40 HC CONT. STC. TOTAL 524 (FIVE HUNDRED TWENTY FOUR) PAC KAGES ONLY CERAMIC SANITARYWA RES ALL DETAILS AS PER INVOI CE AND PACKING LIST S/B NO: 3977297, DT:16.09.2023 HS COD E:69101000 GROSS WT. 20957.00 0 KGS NET WT: 19290.000 KGS FREIGHT PREPAID
2023-09-29 MAEU229996265 GAFSONS INDUSTRIES LIMITED 83941.4 kg 690721 3160 BOXES PORCELAIN GLAZED VITRIFIED TILES ALL DETAILS A S PER INVOICE AND PACKING LIS T SB NO.: 3114971 DT: 10.08.2 023 HS CODE.69072100 NET WT: 82676.000 KGS FREIGHT PREPA ID 3160 BOXES PORCELAIN GLAZED VITRIFIED TILES ALL DETAILS A S PER INVOICE AND PACKING LIS T SB NO.: 3114971 DT: 10.08.2 023 HS CODE.69072100 NET WT: 82676.000 KGS FREIGHT PREPA ID 3160 BOXES PORCELAIN GLAZED VITRIFIED TILES ALL DETAILS A S PER INVOICE AND PACKING LIS T SB NO.: 3114971 DT: 10.08.2 023 HS CODE.69072100 NET WT: 82676.000 KGS FREIGHT PREPA ID
2023-06-23 MAEU227312185 GUYANA HINDU DHARMIC SABHA 27846.96 kg 690721 TOTAL 913 BOXES ONLY PORCELAI N GLAZED VITRIFIED TILES H.S .COD : 69072100 SB NO. 993141 8 DT. 10.05.2023 TOTAL NET WT .: 27390.00 KGS
2023-04-21 MAEU225617294 GAFSONS INDUSTRIES LIMITED 55693.01 kg 690721 1819 BOXES POLISHED PORCELAIN TILES FREE OF COST SAMPLE B OX ONLY FOR DISPLAY PURPOSE A LL DETAILS AS PER INVOICE AND PACKING LIST S/B NO:8313579 DT.:07.03.2023 HS CODE.690721 00 GROSS WT: 55692.400 KGS N ET WT: 54788.000 KGS 1819 BOXES POLISHED PORCELAIN TILES FREE OF COST SAMPLE B OX ONLY FOR DISPLAY PURPOSE A LL DETAILS AS PER INVOICE AND PACKING LIST S/B NO:8313579 DT.:07.03.2023 HS CODE.690721 00 GROSS WT: 55692.400 KGS N ET WT: 54788.000 KGS
2023-04-14 MAEU225564769 IMPORTADORA ELECTRONICA GUIDO S A 27855.12 kg 690721 1244 BOXES PORCELAIN TILES F REE OF COST SAMPLE BOX ONLY FOR DISPAY PUSPOSE ALL DETAIL S AS PER INVOICE AND PACKING LIST S/B NO:8201759 DATE: 02. 03.2023 HS CODE.69072100 NET WT: 27357.760 KGS
2023-02-25 MAEU224192809 IMPORTADORA ELECTRONICA GUIDO S A 28003.9 kg 690721 1X20 SD CONT. TOTAL 1012 BOX ES POLISHED PORCELAIN TILES CERAMIC SANITARYWARES FREE OF COST SAMPLE BOX ONLY FOR DIS PAY PUSPOSE ALL DETAILS AS PE R INVOICE AND PACKING LIST S /B NO:6894248 DATE: 11.01.2023 HS CODE.69072100,69101000 G ROSS WT:- 28003.800 KGS NET W T:- 27505.000 KGS FREIGHT PR EPAID
2023-02-06 EGLV100250335112 HARI STONES LIMITED 25725.0 kg 690723 CERAMIC WALL TILES TOTAL 2450 BOXES ONLY 1X20 ST CERAMIC WALL TILES ALL DETAILS AS PER INVOICE AND PACKING LIST S/B NO 5529259 DT 17.11.2022 HS CODE.69072300 NET WT.25235.000 KGS WE ARE AUTOMATED CUSTOMER AND OUR CAN CODE IS 805S HBL NO MPRSMUMVAN5735 @EMAIL ID [email protected]
2023-01-27 MAEU1KT783156 GLOSSY TILES AND STONES 28085.1 kg 690721 1050 BOXES POLISHED PORCELAIN GLAZED VITRIFIED TILES FREE OF COST SAMPLE BOX NOT FOR SAL E ONLY FOR DISPLAY PURPOSE ALL DETAILS AS PER INVOICE AN D PACKING LIST S/B NO: 621229 8 DT:16.12.2022 HS CODE. :6 9072100
2023-01-14 MAEU223345452 IMPORTADORA ELECTRONICA GUIDO S A 27506.76 kg 690721 1X20 SD CONT. STC. TOTAL 985 (NINE HUNDRED EIGHTY FIVE BOXE S) ONLY POLISHED PORCELAIN TI LES FREE OF COST SAMPLE BOX ONLY FOR DISPAY PUSPOSE ALL DETAILS AS PER INVOICE AND PA CKING LIST S/B NO:5842432 DAT E: 30.11.2022 HS CODE.6907210 0 GROSS WT: 27506.500 KGS NE T WT: 27118.100 KGS FREIGHT PREPAID
2021-12-10 PGSMAMDHBL19660 AZ IMPORT LLC 16959.0 kg 690721 HS CODE69072100, 68109990 POLISHED PORCELAIN AY PURPOSE
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2 PLOT NO - 6 DARIYALAL PLAZA STREET
2 PLOT NO - 6 DARIYALAL PLAZA STREET 8A - NATIONAL HIGHWAY TRAJPAR MORBI GUJARAT INDIA