Importiles S A
S NIT 900 432 249 5 CRA 20 NO 45-66 SUR BARRIO SANTA LUCIA 
Total shipments
7
-
Total shipments from 2023-01-06 - 2023-07-14
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BO... | 2023-07-14 | Importiles S A |  LUCIUS INDIA TILES PVT LTD |  INDIA | 195,101.07 | kg | 5768 | 481190 | |
2 . | 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (1112... | 2023-06-30 | Importiles S A | REY CERA CREATION PVT LTD | INDIA | 223,200.23 | kg | 10304 | 690721 | |
3 . | 02X20 FCLS SAID TO CONTAIN TOTAL 1968 BOXES (2833.... | 2023-06-23 | Importiles S A | REY CERA CREATION PVT LTD | INDIA | 55,800.06 | kg | 1968 | 690721 | |
4 . | 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOX... | 2023-06-23 | Importiles S A | LUCIUS INDIA TILES PVT LTD | INDIA | 139,652.10 | kg | 6480 | 292249 | |
5 . | 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS.... | 2023-04-21 | Importiles S A | LUCIUS INDIA TILES PVT LTD | INDIA | 307,304.93 | kg | 13056 | 690721 | |
6 . | 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76... | 2023-03-24 | Importiles S A | LUCIUS INDIA TILES PVT LTD | INDIA | 111,801.51 | kg | 3224 | 292143 | |
7 . | 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P A... | 2023-01-06 | Importiles S A | REY CERA CREATION PVT LTD | INDIA | 162,000.52 | kg | 108 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | LUCIUS INDIA TILES PVT LTD | INDIA | 2023-07-14 | 41.18 | 753,859.61 | kg |
2. | REY CERA CREATION PVT LTD | INDIA | 2023-06-30 | 24.40 | 441,000.81 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-07-14 | 6 | 1,032,859.90 | kg |
2. | 47031, ALGECIRAS | INDIA | 2023-01-06 | 1 | 162,000.52 | 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%: | 2023-06-30 | 4 | 748,305.74 | kg | 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION |
2. | 292143 | Toluidines and their derivatives; salts thereof: | 2023-03-24 | 1 | 111,801.51 | kg | 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT |
3. | 292249 | Oxygen-function amino-compounds: | 2023-06-23 | 1 | 139,652.10 | kg | 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT |
4. | 481190 | Other paper, paperboard, cellulose wadding and webs of cellulose fibers: | 2023-07-14 | 1 | 195,101.07 | kg | 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT |