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Get United States data for $229 Total Shipments
8
Trading Partners
5
Top Partner
Ferreteria El Tejar Aguilar Batres
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Dali Ceramico Llp
Ground Floor To Third Floor Office Morbi Na 363642 In
Dali Ceramico Llp Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Jacksonville, Florida
- San Juan, Puerto Rico
- Port Everglades, Florida
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU261984433 | X Ft Fcl Container(S) Said To Contains Total Package(S) Containing Boxes Packed In Package(S) Only Ceramic Glazed Wall Tiles Hsn Code Size X Mm X Mm Further Details As Per Invoice Packing List Invoice No. Dcl Dated S.Bill No. Date Gross W, Eight . kg Net Weight . kg | FERRETERIA EL TEJAR AGUILAR BATRES | Jan 2, 2026 | Morocco | 27,533 Kgs | 24 PKG |
| 2 | SYXOSH00015634 | Total Packages Containing Boxes Packed In Packages Only. Porcelain Floor Tiles Glazed Hsn Code - Size: X Mm Further Details As Per Invoice & Packing List Invoice No.: Dcl - Dated S.Bill No.: Date: Gross Weight : . kg Net Weight : . kg, Freight Collect | CARRARA TILE AND MARBLE LTD | Nov 29, 2025 | Bahamas | 13,365 Kgs | 17 PKG |
| 3 | PYMNIN104116927 | Porcelain Tiles | C.P. PIERRE CORBEIL INC | Apr 8, 2025 | Bahamas | 20,990 Kgs | 21 PKG |
| 4 | MAEU242402598 | Total 96 Packages Only 11520 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Hsn Code : 69072300 Sb No. 311720 2 Dt. 10.08.2024 Further Det Ails As Per Invoice & Packing List Invoice No. DCL202425-03, 3 Dtd 10.08.2024 Gross Weight : 109,980.00 kg Net Weight : 108,060.00 kg Total 96 Packages Only 11520 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Hsn Code : 69072300 Sb No. 311720 2 Dt. 10.08.2024 Further Det Ails As Per Invoice & Packing List Invoice No. DCL202425-03, 3 Dtd 10.08.2024 Gross Weight : 109,980.00 kg Net Weight : 108,060.00 kg Total 96 Packages Only 11520 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Hsn Code : 69072300 Sb No. 311720 2 Dt. 10.08.2024 Further Det Ails As Per Invoice & Packing List Invoice No. DCL202425-03, 3 Dtd 10.08.2024 Gross Weight : 109,980.00 kg Net Weight : 108,060.00 kg Total 96 Packages Only 11520 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Hsn Code : 69072300 Sb No. 311720 2 Dt. 10.08.2024 Further Det Ails As Per Invoice & Packing List Invoice No. DCL202425-03, 3 Dtd 10.08.2024 Gross Weight : 109,980.00 kg Net Weight : 108,060.00 kg | FERRETERIA EL TEJAR AGUILAR BATRES | Sep 27, 2024 | Spain | 110,211 Kgs | 96 PKG |
| 5 | MAEU242404226 | Total 96 Packages Only 10624 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Size : 200 X 300 Mm, 300 X 450 Mm Hsn Code : 69072300 Sb No. 3 117232 Dt. 10.08.2024 Further Details As Per Invoice & Pack, Ing List Invoice No. : DCL202 425-032 Dt. 10.08.2024 Gross Weight : 109,617.00 kg Net We Ight : 107,553.00 kg Total 96 Packages Only 10624 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Size : 200 X 300 Mm, 300 X 450 Mm Hsn Code : 69072300 Sb No. 3 117232 Dt. 10.08.2024 Further Details As Per Invoice & Pack, Ing List Invoice No. : DCL202 425-032 Dt. 10.08.2024 Gross Weight : 109,617.00 kg Net We Ight : 107,553.00 kg Total 96 Packages Only 10624 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Size : 200 X 300 Mm, 300 X 450 Mm Hsn Code : 69072300 Sb No. 3 117232 Dt. 10.08.2024 Further Details As Per Invoice & Pack, Ing List Invoice No. : DCL202 425-032 Dt. 10.08.2024 Gross Weight : 109,617.00 kg Net We Ight : 107,553.00 kg Total 96 Packages Only 10624 Boxes Packed In 96 Packages C Eramic Glazed Wall Tiles Size : 200 X 300 Mm, 300 X 450 Mm Hsn Code : 69072300 Sb No. 3 117232 Dt. 10.08.2024 Further Details As Per Invoice & Pack, Ing List Invoice No. : DCL202 425-032 Dt. 10.08.2024 Gross Weight : 109,617.00 kg Net We Ight : 107,553.00 kg | FERRETERIA EL TEJAR AGUILAR BATRES | Sep 27, 2024 | Spain | 109,847 Kgs | 96 PKG |
Importers
Total 5- 1FERRETERIA EL TEJAR AGUILAR BATRESNew York/Newark Area, Newark, New Jersey · Most Recent Jan 2, 20269 ctrs247,591 Kgs
- 2CENTRO DE TERRAZOS Y AZULEJOSSan Juan, Puerto Rico · Most Recent Feb 1, 20247 ctrs189,882 Kgs
- 3CARRARA TILE AND MARBLE LTD.Jacksonville, Florida · Most Recent Nov 29, 20251 ctrs13,365 Kgs
- 4C.P. PIERRE CORBEIL INCJacksonville, Florida · Most Recent Apr 8, 20251 ctrs20,990 Kgs
- 5BUFFKIN TILEPort Everglades, Florida · Most Recent Sep 19, 20232 ctrs48,180 Kgs
About
Contact Info
Supplier
Dali Ceramico Llp
Ground Floor To Third Floor Office Morbi Na 363642 In
Sample Shipment From Dali Ceramico Llp
Bill of Lading:MAEU261984433
Arrival Date:
Product
Container Number: SUDU7597577
| Cargo #1 | ||
Description X Ft Fcl Container(S) Said To Contains To Tal Package(S) Containing Boxes Pack Ed In Package(S) Only Ceramic Glazed Wal L Tiles Hsn Code Size X Mm X Mm Further Details As Per Invoice Packi Ng List Invoice No. Dcl Dated S.Bill No. Date Gross W Eight . kg Net Weight . kg | ||
Keywords boxes | HS-Code Data Unavailable | Piece Count 24 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal IN3029865 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers 1X20 | |
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 551W | Country of Origin INDIA |
Vessel Name LARS MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU261984433 | Weight (LB/KG) 60582.43959960937 / 27475.029296875 |
Quantity 24 PKG | Container Count 1 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
FERRETERIA EL TEJAR AGUILAR BATRES
11 AVENIDA 10 23 ZONA 1 GUATEMALA CITY NA 01009 GT
Notify Party
FERRETERIA EL TEJAR AGUILAR BATRES
11 AVENIDA 10 23, GUATEMALA CITY, NA 01009, USA
Shipper
DALI CERAMICO LLP
GROUND FLOOR TO THIRD FLOOR OFFICE MORBI NA 363642 IN
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