View monthly record counts
| Month | Records |
|---|---|
| 20 |
JAYDEV STORES FZE
BuyerGUINEA
PO BOX 41670,SHARJAH
971-502754696,
yt****@outlook.com
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | India | 20 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 691010 | 瓷制固定卫生设备 | Ceramic sinks, washbasins, washbasin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures of porcelain or china (excluding soap dishes, sponge holders, tooth-brush holders, towel hooks and toilet paper holders) | 17 |
| 2 | 690723 | 贴面砖、铺面砖,包括炉面砖及墙面砖,按重量计吸水率≥10%,但子目6907.30和6907.40所列商品除外 | Ceramic flags and paving, hearth or wall tiles, of a water absorption coefficient by weight > 10 % (excl. refractory, mosaic cubes and finishing ceramics) | 3 |
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | SAILON LOGISTICS LLP | INDIA | 20 |
Latest Import Trade Record
View more records on Tradesparq| Date | Jun 10, 2024 | Bill No. | 239418384 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | SAILON LOGISTICS LLP | Buyer Information | Company Name | JAYDEV STORES FZE |
| Address | BODAKDEV TELEPHONE EXCHANGE ROAD,B402, SATKAR, NR JUDGES BUGLOW | Address | PO BOX 41670,SHARJAH | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-7405256724, | Phone | 971-502754696, | ||
| ja****@sailonlogistics.com | yt****@outlook.com | ||||
| Product Information | HS Code | 691010 | HS Description | 瓷制固定卫生设备Ceramic sinks, washbasins, washbasin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures of porcelain or china (excluding soap dishes, sponge holders, tooth-brush holders, towel hooks and toilet paper holders) | |
| Product Description | TOTAL 21038 PACKAGES GLAZED CERAMIC TILES AND SANITARY WARE HS CODE: 69101000 TOTAL NET WT: 457313 KGS INVOICE NO: SS/24-25/018, SS/24-25/019, SS/24-25/020, SS/24-25/021, SS/24-25/022, SS/24-25/023 DATE: 03/06/2024 SB NO: 1416942, 1416949, 1416954, 1416963, 1420851, DATE: 04/06/2024 SB NO: 1443455 DATE: 05/06/2024 | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 28,000 kg | |
| Quantity | 1,342 PACKAGE | TEU | 1 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | GUINEA | |
| Port of Loading | MUNDRA | Destination Port | CONAKRY | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MAERSK ZAMBEZI DISH MAERSK INCHEON | Voyage | — | ||
| Container No. | TRLU9139062 | Shipping Country | — | ||