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GOLD COIN CERAMIC
SupplierINDIA
BEHIND SCIEINCE COLLEGE,MORBI 363642
91-9574191777,
in****@goldcoinceramic.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Somalia | 10 |
| 2 | Liberia | 2 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 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) | 11 |
| 2 | 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) | 2 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | IBW GENERAL TRADING | SOMALIA | 10 |
| 2 | ARKAY HARDWARE CENTER | LIBERIA | 2 |
| 3 | KHEYRE CONSTRUCTION AND BUILDING MAT | — | 1 |
Latest Export Trade Record
View more records on Tradesparq| Date | May 08, 2024 | Bill No. | 238802567 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GOLD COIN CERAMIC | Buyer Information | Company Name | ARKAY HARDWARE CENTER |
| Address | BEHIND SCIEINCE COLLEGE | Address | VAI TOWN,PO BOX 231 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 91-9574191777, | Phone | 231-886518878, | ||
| in****@goldcoinceramic.com | ar****@gmail.com | ||||
| Product Information | HS Code | 69072100 | HS Description | 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) | |
| Product Description | 02X20' FCL SAID TO CONTAIN POLISHED GLAZED VITRIFIED TILES , H.S. CODE : 69072100 SIZE: 600X1200 MM CERAMIC SANITARYWARE , H.S. CODE :69101000 TOTAL PACKAGES - 2126 PACKAGES TOTAL- 2076 BOXES TILES AND 50 SET SANITARYWARE NET WEIGHT KGS: 55274 KGS GROSS WEIGHT KGS: 55730 KGS TOTAL SQM : 2989.44 SQM INVOICE NO.: EX/2425-3 DTD. 02.05.2024 SB NO. XXXX DT. 02.05.2024 FREIGHT:PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 27,865 kg | |
| Quantity | 1,063 PACKAGE | TEU | 1 | ||
| Shipment Information | Origin Country | INDIA | Destination Country | LIBERIA | |
| Port of Loading | MUNDRA | Destination Port | MONROVIA | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD KMARIN AZUR DISH PANTHER | Voyage | — | ||
| Container No. | MSKU7248870 | Shipping Country | — | ||