There are a total of 137 bills of lading on file for Dureza Granito Private Limited between October 3rd, 2019 and July 6th, 2026.
Of those 137 bills of lading, 3 were within the past 30 days and 11 were within the past 90 days.
| Total Records | 137 |
|---|---|
| Shipper Records | 162 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Oct 3rd, 2019 |
| Most Recent Shipment on File | Jul 6th, 2026 |
| Records in Last 30 Days | 3 |
| Records in Last 90 Days | 11 |
| Records in the Past Year | 58 |
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Below is a Sankey Diagram of the top 7 companies associated with Dureza Granito Private Limited, and the top 4 companies associated with those associations.
Below are the top 7 companies associated with Dureza Granito Private Limited in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since July 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ANATOLIA TILE & STONE INC. | Jul 2026 | 7,360 | 79 |
| MAGNA ROSETTA CERAMICA | Apr 2026 | 547 | 8 |
| TENDENZZA PISOS Y RECUBRIMIENTOS S. | Jul 2026 | 1,578 | 3 |
| KERTILES LLC | Jul 2026 | 2,869 | 3 |
| MAXSAM SALES INC | May 2026 | 2,227 | 1 |
| L F IMPORTS INC | Apr 2026 | 121 | 1 |
| Feb 2025 | 2 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Dureza Granito Private Limited.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| DURAVENT INC. | Jul 2026 | 225 | 7 |
| DURAVIT (CHINA) SANITARYWARE COMPAN | Jul 2026 | 373 | 8 |
| DURAVIT AG | Jun 2026 | 880 | 9 |
| DURAVIT EGYPT | Jul 2026 | 391 | 8 |
| DURAVIT USA, INC. | Jul 2026 | 3,406 | 46 |
| DURAXIS TRADING LLC | Jul 2026 | 117 | 114 |
| DURBERT MONGOLIAN AUTONOMOUS COUNTY | Jun 2026 | 242 | 68 |
| DUREXPORTA SAC | Jul 2026 | 510 | 3 |
| DUREZ CANADA COMPANY LTD | Jul 2026 | 447 | 7 |
| DUREZ CORPORATION | May 2026 | 236 | 2 |
| DURFEE EXPRESS, INC | Jul 2026 | 1,514 | 110 |
| DURFERRIT GMBH | Jun 2026 | 239 | 4 |
| DURGA ART EXPORTS | Jul 2026 | 254 | 4 |
| DURGA BRASS INDUSTRIES | Jun 2026 | 295 | 1 |
| DURGA BRASS OVERSEAS | Jun 2026 | 140 | 5 |
| DURHAM ENTERPRISES CORPORATION | May 2026 | 639 | 1 |
| DURHAM MANUFACTURING COMPANY | Jul 2026 | 293 | 8 |
| DURHAM TRADING INC | Jul 2025 | 71 | 0 |
| DURIAN CO., LTD | Jun 2024 | 165 | 0 |
| DURIAN KITCHEN DEPOT INC | Jan 2022 | 206 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-28 | MAEU267530993 | 614E | Regular Bill | MAEU | 9613018 | LUDWIGSHAFEN EXPRESS | 2026-05-27 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,908 BOX | 307,942 LB | Container Yard | DUREZA GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM SIZE 29.8X6 0 CM 8 PCSBOX= 1.43 SQM HS CODE 6907... | |
| 2026-05-28 | MAEU267530847 | 614E | Regular Bill | MAEU | 9613018 | LUDWIGSHAFEN EXPRESS | 2026-05-27 | SAVANNAH, GEORGIA | COLOMBO SRI LANKA | 4,860 BOX | 307,986 LB | Container Yard | DUREZA GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 60X60 CM 4 PCSBOX=1.44 SQM HS CODE 6 907.21.00 TOTAL SQM 6998.40 SQM TOTAL ... | |
| 2026-05-25 | MAEU267635823 | 614W | Regular Bill | MAEU | 9348649 | MAERSK ATLANTA | 2026-05-23 | SAVANNAH, GEORGIA | SALALAH OMAN | 2,888 BOX | 184,858 LB | Container Yard | DUREZA GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 60X60 CM 4 PCSBOX=1.44 SQM SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6907.21.... | |
| 2026-05-25 | MAEU267635689 | 614W | Regular Bill | MAEU | 9348649 | MAERSK ATLANTA | 2026-05-23 | SAVANNAH, GEORGIA | SALALAH OMAN | 4,860 BOX | 308,008 LB | Container Yard | DUREZA GRANITO PRIVATE LIMITED | ANATOLIA TILES AND STONE INC | ANATOLIA TILE STONE | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 60X60 CM 4 PCSBOX=1.44 SQM HS CODE 6 907.21.00 TOTAL SQM 6998.40 SQM TOTAL ... | |
| Run Date | 2026-06-22 |
|---|---|
| Estimated Arrival Date | 2026-06-20 |
| Actual Arrival Date | 2026-06-20 |
| Trade Update Date | 2026-05-12 |
| Master BOL # | MAEU270326043 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 619W |
| IMO # | 9342176 |
| Vessel Name | MAERSK PITTSBURGH |
| Vessel Country | US |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 615950 LB |
| Weight in KG | 279,390 KG |
| Quantity | 9600 BOX |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MRKU7427641 MSKU5072020 CAIU3787490 MSKU5746282 MSKU7597911 MRKU7387322 SUDU7678935 TCKU1154254 MSKU5802175 HASU1502910 |
| Commodity Description |
GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Shipper Name | DUREZA GRANITO PRIVATE LIMITED |
|---|---|
| Address Line 1 | SURVEY NO. 135 1341 ATVAGHASIYA NEA |
| City | KANKOT |
| State Province | NA |
| Zip Code | 363621 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919819533628 |
| Shipper Name | DUREZA GRANITO PRIVATE LIMITED |
|---|---|
| Address Line 1 | SURVEY NO. 135 1341 ATVAGHASIYA NEA |
| City | KANKOT |
| State Province | NA |
| Zip Code | 363621 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | DUREZAGRANITO@GMAIL.COM |
| Consignee Name | ANATOLIA TILES AND STONE INC |
|---|---|
| Address Line 1 | 202 INTERNATIONAL TRADE PKWY SAVANN |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079262 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 19057713800 |
| Consignee Name | ANATOLIA TILES AND STONE INC |
|---|---|
| Address Line 1 | 202 INTERNATIONAL TRADE PKWY SAVANN |
| City | PORT WENTWORTH |
| State Province | GA |
| Zip Code | 314079262 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | AP@ANATOLIATILE.COM |
| Notify Party Name | ANATOLIA TILE STONE |
|---|---|
| Address Line 1 | 8300 HUNTINGTON ROAD VAUGHAN ON L4H |
| City | WOODBRIDGE |
| State Province | ON |
| Zip Code | L4L 1A5 |
| Country Code | CA |
| COMM Number Qualifier | TE |
| COMM Number | 19057713800 |
| Notify Party Name | ANATOLIA TILE STONE |
|---|---|
| Address Line 1 | 8300 HUNTINGTON ROAD VAUGHAN ON L4H |
| City | WOODBRIDGE |
| State Province | ON |
| Zip Code | L4L 1A5 |
| Country Code | CA |
| COMM Number Qualifier | EM |
| COMM Number | CUSTOMS@ANATOLIATILE.COM |
| Container Number | MRKU7427641 |
|---|---|
| Seal Number 1 | IN3502297 |
| Seal Number 1 | IN3502297 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | MSKU5072020 |
|---|---|
| Seal Number 1 | IN3502295 |
| Seal Number 1 | IN3502295 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | CAIU3787490 |
|---|---|
| Seal Number 1 | IN3502289 |
| Seal Number 1 | IN3502289 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | MSKU5746282 |
|---|---|
| Seal Number 1 | IN3502305 |
| Seal Number 1 | IN3502305 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | MSKU7597911 |
|---|---|
| Seal Number 1 | IN3502298 |
| Seal Number 1 | IN3502298 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | MRKU7387322 |
|---|---|
| Seal Number 1 | IN3502443 |
| Seal Number 1 | IN3502443 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | SUDU7678935 |
|---|---|
| Seal Number 1 | IN3502296 |
| Seal Number 1 | IN3502296 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | TCKU1154254 |
|---|---|
| Seal Number 1 | IN3502313 |
| Seal Number 1 | IN3502313 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | MSKU5802175 |
|---|---|
| Seal Number 1 | IN3502283 |
| Seal Number 1 | IN3502283 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Container Number | HASU1502910 |
|---|---|
| Seal Number 1 | IN3502291 |
| Seal Number 1 | IN3502291 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 20ft 0in (02000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 22G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES ) SIZE 30X60 CM 8 PCSBOX=1.44 SQM HS CODE 6 9072100 TOTAL SQM 13824.00 SQM TOTAL BOXES 9600 BOXES TOTAL NET WT. 276390.00 KGS TOTAL GROSS WT. 279390.00 KGS ALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATE 07052026 SB N O. 3041766 DT.07052026 FC NO MIICGUJMBR02452 |
| Additional Cargo 1 | 02627 DATE 08052026 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION |
| Marks and Numbers 1 | TOTAL BOXES 9600 BOXES |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 96 | 2026-07-07 |
| Newark, New Jersey | 19 | 2025-03-10 |
| Miami, Florida | 5 | 2025-05-26 |
| New York, New York | 4 | 2025-08-21 |
| Norfolk, Virginia | 4 | 2021-12-09 |
| Port Everglades, Florida | 2 | 2025-05-10 |
| Long Beach, California | 2 | 2021-09-14 |
| Charleston, South Carolina | 2 | 2021-04-29 |
| San Juan, Puerto Rico | 1 | 2025-08-09 |
| Houston, Texas | 1 | 2021-12-14 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 74 | 2026-07-07 |
| Salalah Oman | 38 | 2026-05-25 |
| Algeciras Spain | 10 | 2021-03-04 |
| Valencia Spain | 4 | 2021-10-27 |
| Colombo Sri Lanka | 3 | 2026-05-28 |
| Tangier Morocco | 2 | 2025-05-10 |
| Colon Panama | 1 | 2025-08-09 |
| Cartagena Colombia | 1 | 2025-05-26 |
| Freeport, Grand Bahama Island Bahamas | 1 | 2021-12-14 |
| Yantian China (Mainland) | 1 | 2021-06-18 |
Below are the top 10 company names and addresses for Dureza Granito Private Limited that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| DUREZA GRANITO PRIVATE LIMITED | SURVEY NO.135,134 1, AT-VAGHASIYA,N WANKANER GJ 363622 INDIA | 2026-02-13 | 55 |
| DUREZA GRANITO PRIVATE LIMITED | SURVEY NO. 135 1341 ATVAGHASIYA NEA KANKOT NA 363621 IN | 2026-07-07 | 25 |
| DUREZA GRANITO PRIVATE LIMITED | 2026-07-07 | 25 | |
| DUREZA GRANITO PRIVATE LIMITED | 2025-12-22 | 6 | |
| DUREZA GRANITO PRIVATE LIMITED | 2026-02-04 | 4 | |
| DUREZA GRANITO PRIVATE LIMITED | 2025-08-09 | 1 | |
| DUREZA GRANITO PRIVATE LIMITED | 2021-09-14 | 8 | |
| DUREZA GRANITO PRIVATE LIMITED | 2021-03-17 | 8 | |
| DUREZA GRANITO PVT LTD | 2021-11-15 | 5 | |
| DUREZA GRANITO PRIVATE LIMITED | 2021-05-04 | 5 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for Dureza Granito Private Limited.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2026-07-07 | 25 |