Grupo Aika C A
C C CASA MALL NIVEL PAUJI LOCAL P02-P05 LOS NARANJOS 
Total shipments
4
-
Total shipments from 2021-05-21 - 2023-07-14
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TO... | 2023-07-14 | Grupo Aika C A |  SAKAR GRANITO INDIA PRIVATE LIM SURVEY |  INDIA | 111,861.39 | kg | 102 | 690721 | |
2 . | 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TO... | 2023-04-07 | Grupo Aika C A | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | INDIA | 137,810.94 | kg | 119 | 690721 | |
3 . | 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL ... | 2022-02-11 | Grupo Aika C A | SAKAR GRANITO INDIA PRIVATE LIM SURVEY |  SPAIN | 82,839.61 | kg | 61 | 690721 | |
4 . | 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 29... | 2021-05-21 | Grupo Aika C A | SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | SPAIN | 83,671.06 | kg | 62 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SAKAR GRANITO INDIA PRIVATE LIM SURVEY | SPAIN | 2023-07-14 | 18.29 | 332,511.94 | kg |
2. | SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY | SPAIN | 2021-05-21 | 4.57 | 83,671.06 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-07-14 | 2 | 249,672.33 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2022-02-11 | 2 | 166,510.67 | 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%: | 2023-07-14 | 4 | 416,183.00 | kg | 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |