Tendenzza Pisos Y Recubrimientos Sa
CERRO COBRIZO # 231COL LOMAS DE VA ALTAMIRA TAM MEXICO 
Total shipments
3
-
Total shipments from 2021-06-20 - 2022-12-30
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | UNGLAZED VITRIFIED TILES - UNGLAZED VITRIFIEDTILES... | 2023-01-02 | Tendenzza Pisos Y Recubrimientos Sa |  SOLOSTONE TILES PRIVATE LIMITED |  INDIA | 53,200.00 | kg | 2800 | 690721 | |
2 . | 04X20 FCL CONTAINERS TOTAL 56 00 BOX TOTAL PALLET:... | 2022-12-30 | Tendenzza Pisos Y Recubrimientos Sa | SOLOSTONE TILES PRIVATE LIMITED | INDIA | 106,401.41 | kg | 5600 | 690721 | |
3 . | TOTAL:2184 BOXES (TWO THOUSAN D ONE HUNDRED EIGHTY... | 2021-06-17 | Tendenzza Pisos Y Recubrimientos Sa | RATANJYOT CORP |  SPAIN | 53,949.82 | kg | 2184 | 690740 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SOLOSTONE TILES PRIVATE LIMITED | INDIA | 2023-01-02 | 9.15 | 159,601.41 | kg |
2. | RATANJYOT CORP | SPAIN | 2021-06-17 | 3.05 | 53,949.82 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2022-12-30 | 2 | 160,351.23 | kg |
2. | 53306, MUNDRA | INDIA | 2023-01-02 | 1 | 53,200.00 | 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%: | 2023-01-02 | 2 | 159,601.41 | kg | 04X20 FCL CONTAINERS TOTAL 56 00 BOX TOTAL PALLET: 100 TOT AL SQM: 8064.00 UNGLAZED VITR IFIED TILES SIZE: 600X600 MM ( 4 PCS PER BOX, 1 BOX = 1.44 SQM) HSN CODE : 69072100 IN V NO: SOL/EX/22-23/101 DTD : 2 4/11/2022 SB NO: 5692260 DT:. 24.11.2022 GROSS WT : 106400. 00 KGS NET WT : 104400.00 KGS FREIGHT COLLECT FR EIGHT COLLECT INLAND COLLECT DOOR DELIVERY ADDRESS CEDI GUADALAJARA CAMINO A SAN ANG EL 1100-A, COL.TESISTAN, CP.4 5200, ZAPOPAN, JALISCO, MEX.04X20 FCL CONTAINERS TOTAL 56 00 BOX TOTAL PALLET: 100 TOT AL SQM: 8064.00 UNGLAZED VITR IFIED TILES SIZE: 600X600 MM ( 4 PCS PER BOX, 1 BOX = 1.44 SQM) HSN CODE : 69072100 IN V NO: SOL/EX/22-23/101 DTD : 2 4/11/2022 SB NO: 5692260 DT:. 24.11.2022 GROSS WT : 106400. 00 KGS NET WT : 104400.00 KGS FREIGHT COLLECT FR EIGHT COLLECT INLAND COLLECT DOOR DELIVERY ADDRESS CEDI GUADALAJARA CAMINO A SAN ANG EL 1100-A, COL.TESISTAN, CP.4 5200, ZAPOPAN, JALISCO, MEX.04X20 FCL CONTAINERS TOTAL 56 00 BOX TOTAL PALLET: 100 TOT AL SQM: 8064.00 UNGLAZED VITR IFIED TILES SIZE: 600X600 MM ( 4 PCS PER BOX, 1 BOX = 1.44 SQM) HSN CODE : 69072100 IN V NO: SOL/EX/22-23/101 DTD : 2 4/11/2022 SB NO: 5692260 DT:. 24.11.2022 GROSS WT : 106400. 00 KGS NET WT : 104400.00 KGS FREIGHT COLLECT FR EIGHT COLLECT INLAND COLLECT DOOR DELIVERY ADDRESS CEDI GUADALAJARA CAMINO A SAN ANG EL 1100-A, COL.TESISTAN, CP.4 5200, ZAPOPAN, JALISCO, MEX.04X20 FCL CONTAINERS TOTAL 56 00 BOX TOTAL PALLET: 100 TOT AL SQM: 8064.00 UNGLAZED VITR IFIED TILES SIZE: 600X600 MM ( 4 PCS PER BOX, 1 BOX = 1.44 SQM) HSN CODE : 69072100 IN V NO: SOL/EX/22-23/101 DTD : 2 4/11/2022 SB NO: 5692260 DT:. 24.11.2022 GROSS WT : 106400. 00 KGS NET WT : 104400.00 KGS FREIGHT COLLECT FR EIGHT COLLECT INLAND COLLECT DOOR DELIVERY ADDRESS CEDI GUADALAJARA CAMINO A SAN ANG EL 1100-A, COL.TESISTAN, CP.4 5200, ZAPOPAN, JALISCO, MEX. |
2. | 690740 | Finishing ceramics: | 2021-06-17 | 1 | 53,949.82 | kg | TOTAL:2184 BOXES (TWO THOUSAN D ONE HUNDRED EIGHTY FOUR ONLY ) PORCELAIN TILES SIZE:600X 600MM 22 EMPTY BOXES TOTAL:4 2 PALLET INVOICE NO.RJ/EX/000 9/2122 DT:10/05/2021 TRACKIN G :TI/1393 DT. 09.02.2021 BUY ER PO NO. - 4500008748 TOTAL: 3144.96 SQMTR SHIPPING BILL N O.1705321 DT:11/05/2021 H.S. CODE:69074010 NET WT:53512.40 0 KGS FREIGHT PREPAIDTOTAL:2184 BOXES (TWO THOUSAN D ONE HUNDRED EIGHTY FOUR ONLY ) PORCELAIN TILES SIZE:600X 600MM 22 EMPTY BOXES TOTAL:4 2 PALLET INVOICE NO.RJ/EX/000 9/2122 DT:10/05/2021 TRACKIN G :TI/1393 DT. 09.02.2021 BUY ER PO NO. - 4500008748 TOTAL: 3144.96 SQMTR SHIPPING BILL N O.1705321 DT:11/05/2021 H.S. CODE:69074010 NET WT:53512.40 0 KGS FREIGHT PREPAID |