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Get United States data for $229 Total Shipments
353
Trading Partners
6
Top Partner
M.S.Internationalinc
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Victory Ceratech Pvt Ltd
302 Camps Corner2opposite Prahlad N Ahmedabad Na 380015 In
Victory Ceratech Pvt Ltd Records
Get a complete supplier history
Updated:
Overview
Total 353Total Shipments
353
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 31, 2026
Total shipments from Nov 1, 2006 to Jul 31, 2026
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
- Houston, Texas
- Savannah, Georgia
- Long Beach, California
- Los Angeles, California
Shipments
Latest 5 of 353| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU270212731 | Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 14.05.2026 Sbno. 3241933 DT.14.05.2026 Freight To Collect | NIKOFER DEL SUR SA | Jul 31, 2026 | Morocco | 280,147 Kgs | 260 PKG |
| 2 | MAEU270689849 | Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 8736 Boxes Packed In 182 Pallets Under Export Invoice No. Dt. 20.05.2026 Sbno. 3411429 Dt. 20.05.2026 Freight To Collec T | NIKOFER DEL SUR SA | Jul 31, 2026 | Morocco | 196,103 Kgs | 182 PKG |
| 3 | MAEU269682548 | Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 5036 Boxes Packed In 90 Pallets Under Export Invoice No. Dt. 06.05.2026 Sb No. 3012202 DT.06.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 5036 Boxes Packed In 90 Pallets Under Export Invoice No. Dt. 06.05.2026 Sb No. 3012202 DT.06.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 5036 Boxes Packed In 90 Pallets Under Export Invoice No. Dt. 06.05.2026 Sb No. 3012202 DT.06.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 5036 Boxes Packed In 90 Pallets Under Export Invoice No. Dt. 06.05.2026 Sb No. 3012202 DT.06.05.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 5036 Boxes Packed In 90 Pallets Under Export Invoice No. Dt. 06.05.2026 Sb No. 3012202 DT.06.05.2026 Freight To Collect | NIKOFER DEL SUR SA | Jul 25, 2026 | Morocco | 136,955 Kgs | 90 PKG |
| 4 | MAEU270940814 | Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 12480 Boxes Packed In 260 Pallets Under Export Invoice No. Dt. 28.05.2026 Sbno. 3648162 Dt. 28.05.2026 Freight To Collec T | NIKOFER DEL SUR SA | Jul 17, 2026 | Morocco | 280,147 Kgs | 260 PKG |
| 5 | MAEU268832129 | Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 3018 Boxes Packed In 57 Pallets Under Export Invoice No. DH9 Dt. 22.04.2026 Sb No. 2625279 Dt. 23.04.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 3018 Boxes Packed In 57 Pallets Under Export Invoice No. DH9 Dt. 22.04.2026 Sb No. 2625279 Dt. 23.04.2026 Freight To Collect Glazed Porcelainvitrified Tiles HS 6907.21.00 Total 3018 Boxes Packed In 57 Pallets Under Export Invoice No. DH9 Dt. 22.04.2026 Sb No. 2625279 Dt. 23.04.2026 Freight To Collect | NIKOFER DEL SUR SA | Jun 26, 2026 | Spain | 83,765 Kgs | 57 PKG |
Importers
Total 6- 1M.S.INTERNATIONALINCNew York/Newark Area, Newark, New Jersey · Most Recent Apr 30, 2024825 ctrs19,981,438 Kgs
- 2NIKOFER DEL SUR SANew York/Newark Area, Newark, New Jersey · Most Recent Jul 31, 2026128 ctrs3,529,736 Kgs
- 3M/S M.S INTERNATIONAL INCSavannah, Georgia · Most Recent Aug 20, 20205 ctrs114,793 Kgs
- 4WP TRADING CORPORATION OF MIAMINew York/Newark Area, Newark, New Jersey · Most Recent Dec 6, 20201 ctrs26,897 Kgs
- 5ETILE CORPMiami, Florida · Most Recent Aug 18, 20201 ctrs26,762 Kgs
About
Contact Info
Supplier
Victory Ceratech Pvt Ltd
302 Camps Corner2opposite Prahlad N Ahmedabad Na 380015 In
More data available to paid subscribers
Sample Shipment From Victory Ceratech Pvt Ltd
Bill of Lading:MAEU270212731
Arrival Date:
Product
Container Number: SUDU7523620
| Cargo #1 | ||
Description Glazed Porcelainvitrified Tiles HS 6907.21 00 Total 12480 Boxes Packed In 260 Pallets Un Der Export Invoice No. Dt. 14.05.2026 Sb No. 3241933 DT.14.05.2026 Freight To Collect | ||
Keywords glazed porcelainvitrified tiles | HS-Code HS CODE 6907 2100 | Piece Count 26 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal IN3530156 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS VICTORY GOODS | |
Container Number: MRKU8105742
Container Number: MRKU7336644
Container Number: MSKU7769760
Container Number: TGHU1788173
Container Number: MRKU6806342
Container Number: MSKU5617644
Container Number: MRKU7449888
Container Number: SUDU1418611
Container Number: MSKU5802339
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 628W | Country of Origin MOROCCO |
Vessel Name LUNA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU270212731 | Weight (LB/KG) 616430.2134375001 / 279560.1875 |
Quantity 260 PKG | Container Count 10 |
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
NIKOFER DEL SUR SA
50 MTS QUE CRUCE BOSTON BARRIO BOST PEREZ ZELEDON NA 11901 CR
Notify Party
NIKOFER DEL SUR SA
ZELEDON, NA 11901, USA
Shipper
VICTORY CERATECH PVT LTD
302 CAMPS CORNER2OPPOSITE PRAHLAD N AHMEDABAD NA 380015 IN
More data available to paid subscribers
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