Sigchos Mora Flanklin Porfirio
TAX REGISTRATION 1708757271001 DIRECTION AV OCCIDENTAL N62-146 QUITO ECUADOR 
Total shipments
1
-
Total shipments from 2023-01-06 - 2023-01-06
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 2515 ... | 2023-01-06 | Sigchos Mora Flanklin Porfirio |  SKYTOUCH CERAMIC PVT LTD |  INDIA | 54,850.67 | kg | 2515 | 690721 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SKYTOUCH CERAMIC PVT LTD | INDIA | 2023-01-06 | 3.05 | 54,850.67 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2023-01-06 | 1 | 54,850.67 | 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%: | 2023-01-06 | 1 | 54,850.67 | kg | 02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 2515 BOXES I N 53 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE:600X600MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 POLISHED PORCELA IN TILES SIZE:600X600MM,( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO. EXP-231/2022-23 DATE :24.1 1.2022 PI NO : SKY-244/2022- 23 DATE : 08.11. 2022 SB NO : 5693984 DATE :24.11.2022 IEC CODE. 24130 11561. TOTAL GROSS WT . : 54850.00 KGS TOTAL NET W T. : 53890.00 KGS FREIG HT PREPAID 14 DAYS FREE DETEN TION AT DESTINATION.02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 2515 BOXES I N 53 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE:600X600MM ,( 1 BOX = 1.44 SQ.MTR) H.S.C ODE:69072100 POLISHED PORCELA IN TILES SIZE:600X600MM,( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO. EXP-231/2022-23 DATE :24.1 1.2022 PI NO : SKY-244/2022- 23 DATE : 08.11. 2022 SB NO : 5693984 DATE :24.11.2022 IEC CODE. 24130 11561. TOTAL GROSS WT . : 54850.00 KGS TOTAL NET W T. : 53890.00 KGS FREIG HT PREPAID 14 DAYS FREE DETEN TION AT DESTINATION. |