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Get United States data for $229 Total Shipments
9
Trading Partners
4
Top Partner
New Jamil Limited
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Cyber Ceramics
8-a, National Highway, Bhandu Nagar, Morbi-363642. Gujarat, India 912822283103
Cyber Ceramics Records
Get a complete supplier history
Updated:
Overview
Total 9Total Shipments
9
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 1, 2022
Total shipments from Nov 1, 2006 to Jul 1, 2022
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Port Everglades, Florida
Shipments
Latest 5 of 9| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT537861 | 4X20 Fcl Container Stc Total 9204 Boxes With 96 Wooden Pall Et Packing Ceramic Glazed Wal L Tiles 9204 Boxes (8283.60 S Q.Mtr) HS 6907.23.00 In Voice No: EXP-003/2022-23 Dt: 17-05-2022 S/Bill No: 1450360, Dt: 17-05-2022 4X20 Fcl Container Stc Total 9204 Boxes With 96 Wooden Pall Et Packing Ceramic Glazed Wal L Tiles 9204 Boxes (8283.60 S Q.Mtr) HS 6907.23.00 In Voice No: EXP-003/2022-23 Dt: 17-05-2022 S/Bill No: 1450360, Dt: 17-05-2022 4X20 Fcl Container Stc Total 9204 Boxes With 96 Wooden Pall Et Packing Ceramic Glazed Wal L Tiles 9204 Boxes (8283.60 S Q.Mtr) HS 6907.23.00 In Voice No: EXP-003/2022-23 Dt: 17-05-2022 S/Bill No: 1450360, Dt: 17-05-2022 4X20 Fcl Container Stc Total 9204 Boxes With 96 Wooden Pall Et Packing Ceramic Glazed Wal L Tiles 9204 Boxes (8283.60 S Q.Mtr) HS 6907.23.00 In Voice No: EXP-003/2022-23 Dt: 17-05-2022 S/Bill No: 1450360, Dt: 17-05-2022 | NEW JAMIL LIMITED | Jul 1, 2022 | Morocco | 112,876 Kgs | 9204 BOX |
| 2 | MAEU1KT209907 | 4X40 Fcl Container Total Qty : 3840 Boxes Porcelain Floor Tile 3840 Boxes (5529.60 Sq. Mtr) HS 6907.22.00 Invoi Ce No: EXP-017/2021-22 Dt: 11- 07-2021 S.Bill No: 3047190 Dt : 11-07-2021 Freight Paya, Ble At Destination 4X40 Fcl Container Total Qty : 3840 Boxes Porcelain Floor Tile 3840 Boxes (5529.60 Sq. Mtr) HS 6907.22.00 Invoi Ce No: EXP-017/2021-22 Dt: 11- 07-2021 S.Bill No: 3047190 Dt : 11-07-2021 Freight Paya, Ble At Destination 4X40 Fcl Container Total Qty : 3840 Boxes Porcelain Floor Tile 3840 Boxes (5529.60 Sq. Mtr) HS 6907.22.00 Invoi Ce No: EXP-017/2021-22 Dt: 11- 07-2021 S.Bill No: 3047190 Dt : 11-07-2021 Freight Paya, Ble At Destination 4X40 Fcl Container Total Qty : 3840 Boxes Porcelain Floor Tile 3840 Boxes (5529.60 Sq. Mtr) HS 6907.22.00 Invoi Ce No: EXP-017/2021-22 Dt: 11- 07-2021 S.Bill No: 3047190 Dt : 11-07-2021 Freight Paya, Ble At Destination | NEW JAMIL LIMITED | Aug 20, 2021 | Spain | 111,233 Kgs | 3840 BOX |
| 3 | MAEU1KT077344 | Total Qty: 6048 Boxes Cerami C Wall Tile 6048 Boxes (5443. 20 Sq.Mtr) HS 6907.23.00 Invoice No: EXP-103/2020-21 Dt: 03-03-2021 S/Bill No: 9073 138 Dt: 03-03-2021 Total Qty: 6048 Boxes Cerami C Wall Tile 6048 Boxes (5443. 20 Sq.Mtr) HS 6907.23.00 Invoice No: EXP-103/2020-21 Dt: 03-03-2021 S/Bill No: 9073 138 Dt: 03-03-2021 Total Qty: 6048 Boxes Cerami C Wall Tile 6048 Boxes (5443. 20 Sq.Mtr) HS 6907.23.00 Invoice No: EXP-103/2020-21 Dt: 03-03-2021 S/Bill No: 9073 138 Dt: 03-03-2021 | NEW JAMIL LIMITED | Apr 9, 2021 | Spain | 84,477 Kgs | 6048 BOX |
| 4 | MAEU1KT070042 | Total Qty: 1680 Boxes Porcel Ain Wall Tile 1680 Boxes (151 2.00 Sq.Mtr) HS 6907.22 00 Invoice No: EXP-100/2020-2 1 Dt: 18-02-2021 S/Bill No: 87 30620 Dt: 18-02-2021 | NEW JAMIL LIMITED | Mar 26, 2021 | Spain | 28,259 Kgs | 1680 BOX |
| 5 | MAEU207568570 | 3840 Boxes (Three Thousand Eig Ht Hundred Forty Boxes Only) Total Qty: 3840 Boxes Porcel Ain Floor Tile 3840 Boxes (55 29.60 Sq.Mtr) HS 6907.22 00 Invoice No: EXP-086/2020-2 1 Dt: 09-01-2021 S/Bill No: 78, 00571 Dt: 09-01-2021 Total Gr Wt: 111,000.000 kg Total Nt Wt: 108,040.000 kg Freight Pr Epaid 3840 Boxes (Three Thousand Eig Ht Hundred Forty Boxes Only) Total Qty: 3840 Boxes Porcel Ain Floor Tile 3840 Boxes (55 29.60 Sq.Mtr) HS 6907.22 00 Invoice No: EXP-086/2020-2 1 Dt: 09-01-2021 S/Bill No: 78, 00571 Dt: 09-01-2021 Total Gr Wt: 111,000.000 kg Total Nt Wt: 108,040.000 kg Freight Pr Epaid 3840 Boxes (Three Thousand Eig Ht Hundred Forty Boxes Only) Total Qty: 3840 Boxes Porcel Ain Floor Tile 3840 Boxes (55 29.60 Sq.Mtr) HS 6907.22 00 Invoice No: EXP-086/2020-2 1 Dt: 09-01-2021 S/Bill No: 78, 00571 Dt: 09-01-2021 Total Gr Wt: 111,000.000 kg Total Nt Wt: 108,040.000 kg Freight Pr Epaid 3840 Boxes (Three Thousand Eig Ht Hundred Forty Boxes Only) Total Qty: 3840 Boxes Porcel Ain Floor Tile 3840 Boxes (55 29.60 Sq.Mtr) HS 6907.22 00 Invoice No: EXP-086/2020-2 1 Dt: 09-01-2021 S/Bill No: 78, 00571 Dt: 09-01-2021 Total Gr Wt: 111,000.000 kg Total Nt Wt: 108,040.000 kg Freight Pr Epaid | NEW JAMIL LIMITED | Feb 28, 2021 | Spain | 111,233 Kgs | 3840 BOX |
Importers
Total 3- 1NEW JAMIL LIMITEDNew York/Newark Area, Newark, New Jersey · Most Recent Jul 1, 202218 ctrs473,505 Kgs
- 2LA MENAGERE S.A.New York/Newark Area, Newark, New Jersey · Most Recent May 7, 20154 ctrs112,680 Kgs
- 3TO THE ORDERNew York/Newark Area, Newark, New Jersey · Most Recent Jul 20, 20091 ctrs28,050 Kgs
About
Contact Info
Supplier
Cyber Ceramics
8-a, National Highway, Bhandu Nagar, Morbi-363642. Gujarat, India 912822283103
More data available to paid subscribers
Sample Shipment From Cyber Ceramics
Bill of Lading:MAEU1KT537861
Arrival Date:
Product
Container Number: MSKU3942054
| Cargo #1 | ||
Description 4X20 Fcl Container Stc Total 9204 Boxes With 96 Wooden Pall Et Packing Ceramic Glazed Wal L Tiles 9204 Boxes (8283.60 S Q.Mtr) HS 6907.23.00 In Voice No: EXP-003/2022-23 Dt: 17-05-2022 S/Bill No: 1450360 Dt: 17-05-2022 | ||
Keywords stc total | HS-Code HS CODE 6907 2300 | Piece Count 2304 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal 00969790, IN4664140 | Equipment Description G0 |
Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers 4X20 FCL 4X20 FCL 4X20 FCL 4X20 FCL | |
Container Number: SUDU7301026
Container Number: MRKU7649905
Container Number: MRKU8149946
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 224W | Country of Origin INDIA |
Vessel Name LICA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU1KT537861 | Weight (LB/KG) 248892.39585 / 112876.37 |
Quantity 9204 BOX | Container Count 4 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
NEW JAMIL LTD
59, WALTHAM PARK RD KINGSTON 18769234980
Notify Party
NEW JAMIL LTD
59 WALTHAM PARK RD, KINGSTON 18769234980, USA
Shipper
CYBER CERAMICS
8-A, NATIONAL HIGHWAY, BHANDU NAGAR, MORBI-363642. GUJARAT, INDIA 912822283103
More data available to paid subscribers
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