Deco One S A
P H ZONA UNO TERMINAL INDUSTRIAL DON BOSCO GALERA 419 CORREDOR SUR CORREGIMIENTO 
Total shipments
2
-
Total shipments from 2023-08-25 - 2023-09-16
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 03X20 FCL CONTAINER CONTAINING : TOTAL 2788 BOXES ... | 2023-09-15 | Deco One S A |  SUNSHINE TILES COMPANY |  INDIA | 75,444.11 | kg | 82 | 690721 | |
2 . | 04X20 FCL CONTAINER CONTAINING TOTAL 4117 BOXES PA... | 2023-08-25 | Deco One S A | SUNSHINE TILES COMPANY PRIVATE LIMITED | INDIA | 109,158.39 | kg | 120 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SUNSHINE TILES COMPANY PRIVATE LIMITED | INDIA | 2023-08-25 | 6.10 | 109,158.39 | kg |
2. | SUNSHINE TILES COMPANY | INDIA | 2023-09-15 | 4.50 | 75,444.11 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-09-15 | 2 | 184,602.50 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-09-15 | 2 | 184,602.50 | kg | 04X20 FCL CONTAINER CONTAINING TOTAL 4117 BOXES PACKED IN 1 20 PALLETS DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:268-20 23/24 DTD: 13/07/2023 SB NO. 2446848 DT-14-07-2023 GROSS WEIGHT: 109157.00KGS NET WEI GHT : 107299.00KGS04X20 FCL CONTAINER CONTAINING TOTAL 4117 BOXES PACKED IN 1 20 PALLETS DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:268-20 23/24 DTD: 13/07/2023 SB NO. 2446848 DT-14-07-2023 GROSS WEIGHT: 109157.00KGS NET WEI GHT : 107299.00KGS04X20 FCL CONTAINER CONTAINING TOTAL 4117 BOXES PACKED IN 1 20 PALLETS DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:268-20 23/24 DTD: 13/07/2023 SB NO. 2446848 DT-14-07-2023 GROSS WEIGHT: 109157.00KGS NET WEI GHT : 107299.00KGS04X20 FCL CONTAINER CONTAINING TOTAL 4117 BOXES PACKED IN 1 20 PALLETS DIGITAL PRINTED GL AZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:268-20 23/24 DTD: 13/07/2023 SB NO. 2446848 DT-14-07-2023 GROSS WEIGHT: 109157.00KGS NET WEI GHT : 107299.00KGS |