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| 3 | |
| 1 | |
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| 8 |
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| Month | Records |
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| # | Country / Region | Records |
|---|---|---|
| 1 | India | 14 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 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) | 10 |
| 2 | 690722 | 贴面砖、铺面砖,包括炉面砖及墙面砖,0.5%<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 > 0,5 % but ≤ 10 % (excl. refractory, mosaic cubes and finishing ceramics) | 7 |
| 3 | 690721 | 贴面砖、铺面砖,包括炉面砖及墙面砖,按重量计吸水率≤0.5%,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 ≤ 0,5 % (excl. refractory, mosaic cubes and finishing ceramics) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CRYSTAL SHIPPING SERVICES | INDIA | 10 |
| 2 | SPENTAGON CERAMIC PVT. LTD | — | 3 |
| 3 | ART TILE LLP | — | 2 |
| Date | Jun 27, 2026 | Bill No. | 270812489 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CRYSTAL SHIPPING SERVICES | Buyer Information | Company Name | TRUE SOLID TRUST GLOBAL LTD |
| Address | 1 PARVATI CHAMBERS, 2ND FLOOR,OFFICE NO 17, PLOT NO 293, WARD - | Address | NR. KASOA ROUND ABOUT,KASOA | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-9925570802 | Phone | 233-264297362 | ||
| pa****@gmail.com | su****@gmail.com | ||||
| Product Information | HS Code | 690722 | HS Description | 贴面砖、铺面砖,包括炉面砖及墙面砖,0.5%<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 > 0,5 % but ≤ 10 % (excl. refractory, mosaic cubes and finishing ceramics) | |
| Product Description | 6 X 20' FCL SAID TO CONTAIN TOTAL 9558 BOXES IN 114 PALLETS CERAMIC FLOOR TILES (CERAMIC PARKING TILES) SIZE: 400 X 400 MM SIZE: 300 X 600 MM HSN CODE: 6907 2200 TOTAL: 9558 BOXES TOTAL: 114 PALLETS TOTAL: 7646.96 SQM INVOICE NO: 2/2026-27 DATE: 01.06.2026 S/ BILL NO: 3772245 DATE: 01.06.2026 TOTAL GROSS WT: 165186.00 KGS TOTAL NET WT: 162506.00 KGS | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 27,650 kg | |
| Quantity | 1,600 BOXES | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | GHANA | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | RDO FAVOUR | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||