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Get United States data for $229 Total Shipments
17
Trading Partners
2
Top Partner
Caruzzo Group Inc
Ports
3
Top Port
Los Angeles, California
Contact Info
Megacity Vitrified Llp
Survey No. 87 2 Opp Bapa 5itaram Ho Morbi Na 363642 In
Megacity Vitrified Llp Records
Get a complete supplier history
Updated:
Overview
Total 17Total Shipments
17
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 26, 2026
Total shipments from Nov 1, 2006 to Jul 26, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Los Angeles, California
- New York/Newark Area, Newark, New Jersey
- Long Beach, California
Shipments
Latest 5 of 17| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU270085014 | 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg 07 X 20 Fcl Container Total 7168 Box Total 7168 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 3138813 Date 11 MAY26 Iec ABFFM6240E Polished Glazedvitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total | GRUPO AIKA C.A | Jul 25, 2026 | Morocco | 189,217 Kgs | 224 PKG |
| 2 | MAEU270084715 | 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg 06 X 20 Fcl Container Total 6144 Box Total 6144 Box Packed In 192 Pallets Invoice No 02627 Invoice Date 10052026 S.B No 3109177 Date 10052026 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 161,850.00 kg Total Net Weight 159,450.00 kg | GRUPO AIKA C.A | Jul 25, 2026 | Morocco | 162,190 Kgs | 192 PKG |
| 3 | MOSJ264215000529 | HS 6907.21.00 Glazed Vitrified Tiles HS 6907.21.00 Glazed Vitrified Tiles | CARUZZO GROUP INC | Feb 16, 2025 | India | 52,990 Kgs | 60 PKG |
| 4 | MAEUAPU101621 | 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 40/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6371275 Dtd: 11.12.2024 Total Gr.Wt: 15940 0.00 kg Total Nt.Wt: 156700. 00 kg | GRUPO AIKA C.A | Jan 31, 2025 | Morocco | 159,735 Kgs | 186 PKG |
| 5 | MAEUAPU101559 | 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg 06X 20' Fcl Total 186 Pallets Total 5952 Boxes (8570.88 Sq .Mtrs) Glazed Vitrified Tile S (Polished Glazed Vitrified Tiles) Size: 600X1200X8.5MM HS 6907.21.00 Invoice No : Exp / 41/2024-25 Dtd: 11.12.20, 24 S.Bill No: 6372595 Dtd: 11 .12.2024 Total Gr.Wt: 159380. 00 kg Total Nt.Wt: 156,680.00 kg | GRUPO AIKA C.A | Jan 31, 2025 | Morocco | 159,715 Kgs | 186 PKG |
Importers
Total 2- 1CARUZZO GROUP INCLong Beach, California · Most Recent Feb 16, 202517 ctrs450,425 Kgs
- 2GRUPO AIKA C.A.New York/Newark Area, Newark, New Jersey · Most Recent Jul 25, 202625 ctrs670,857 Kgs
About
Contact Info
Supplier
Megacity Vitrified Llp
Survey No. 87 2 Opp Bapa 5itaram Ho Morbi Na 363642 In
More data available to paid subscribers
Sample Shipment From Megacity Vitrified Llp
Bill of Lading:MAEU270085014
Arrival Date:
Product
Container Number: MRKU9708442
| Cargo #1 | ||
Description 07 X 20 Fcl Container Total 7168 Box Total 71 68 Box Packed In 224 Pallets Invoice No 202627 Invoice Date 11.05.2026 S.B No 313881 3 Date 11 MAY26 Iec ABFFM6240E Polished Glazed Vitrified Tiles 600X1200X8.5MM H.S. Code 690 72100 Total Gross Weight 188,820.00 kg Total Net Weight 186,020.00 kg | ||
Keywords box | HS-Code Data Unavailable | Piece Count 32 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal IN3517103 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS TOTAL 7168 BOX PACKED IN 224 PALLETS | |
Container Number: MRSU0048865
Container Number: MRKU9278399
Container Number: TCLU7489571
Container Number: MRKU8813850
Container Number: CAIU3281156
Container Number: MRKU9549660
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 627W | Country of Origin MOROCCO |
Vessel Name POLAR ECUADOR | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU270085014 | Weight (LB/KG) 416348.754609375 / 188820.296875 |
Quantity 224 PKG | Container Count 7 |
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
GRUPO AIKA CA
V.V. CASA MALL NIVEL PAUJI LOCAL P0 CARACAS NA 1083 VE
Notify Party
AIKA FURNITURE INC
10232 NORTH WEST 47TH ST, SUNRISE, FL 33 35179, USA
Shipper
MEGACITY VITRIFIED LLP
SURVEY NO. 87 2 OPP BAPA 5ITARAM HO MORBI NA 363642 IN
More data available to paid subscribers