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Baldolara C A

CALLE 7 URB NVA SEGOVIA BARQUISIMETO PROVINCE: LARA COUNTRY: VENEZUELA USA flag

Total shipments

4
-

Total shipments from 2022-07-09 - 2023-07-01

Latest shipments

#
Product description
Arrival date
Importer
Supplier
Country of Origin
Weight
Unit
Quantity
Bill of Lading
Hs code
1 .
TOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VIT...
2023-06-30
USA flag
Baldolara C A
USA flag
SKYTOUCH CERAMIC PVT LTD
IN flag
INDIA
55,775.56
kg
1450
690721
2 .
CERAMIC TILES FREIGHT PREPAID ON BOARDCERAMIC TILE...
2023-01-27
USA flag
Baldolara C A
USA flag
CERPA SL
ES flag
SPAIN
101,562.40
kg
90
690510
3 .
CERAMIC TILES
2022-07-08
USA flag
Baldolara C A
USA flag
CERPA SL
ES flag
SPAIN
25,055.05
kg
20
690510
4 .
CERAMIC TILESCERAMIC TILES
2022-07-08
USA flag
Baldolara C A
USA flag
CERPA SL
ES flag
SPAIN
49,417.45
kg
41
690510

Top trading partners

#
Supplier
Country
Most recent
No. of TEU’s
Gross weight
Unit
1.
CERPA SL
ES flag
SPAIN
2023-01-27
10.50
176,034.90
kg
2.
SKYTOUCH CERAMIC PVT LTD
IN flag
INDIA
2023-06-30
3.05
55,775.56
kg

Top shipping ports

#
Port
Country
Most recent
No. of times
Gross weight
Unit
1.
47031, ALGECIRAS
ES flag
SPAIN
2023-01-27
3
176,034.90
kg
2.
71425, TANGER
IN flag
INDIA
2023-06-30
1
55,775.56
kg

Product’s breakdown

#
Hs code
Category
Most recent
No. of times
Gross weight
Unit
Description
1.
690510
Roofing tiles
2023-01-27
3
176,034.90
kg
CERAMIC TILES
2.
690721
Of a water absorption coefficient by weight not exceeding 0.5%:
2023-06-30
1
55,775.56
kg
TOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED TI LES SIZE:800X800MM,( 1 BOX = 1.92 SQ.MTR) H.S.CODE:6907210 0 SAMPLE SET ALL OTHER DETAI LS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-068/20 23-24 DATE :16.05.2023 PI NO : SKY-034/2023-24 DATE: 17.04 .2023 SB NO :1061991 DATE : 1 6.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT.: 55775 .00 KGS TOTAL NET WT.: 549 75.00 KGS FREIGHT PREPAIDTOTAL 1450 BOXES IN 40 PALLET S DIGITAL GLAZED VITRIFIED TI LES SIZE:800X800MM,( 1 BOX = 1.92 SQ.MTR) H.S.CODE:6907210 0 SAMPLE SET ALL OTHER DETAI LS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-068/20 23-24 DATE :16.05.2023 PI NO : SKY-034/2023-24 DATE: 17.04 .2023 SB NO :1061991 DATE : 1 6.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT.: 55775 .00 KGS TOTAL NET WT.: 549 75.00 KGS FREIGHT PREPAID

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