1 TILE CENTER AND MORE CORP
Address: CARR 1 28 5 BO RIO CANAS PR 00725
1 TILE CENTER AND MORE CORP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.95
Active Months: 3 Average TEU per Shipment: 2.84
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
ELICA VITRIFIED PVT LTD 6 shipments
BLUECERA LLP 5 shipments
LEZORA VITRIFIED PVT LTD 4 shipments
CONCOR INTERNATIONAL 3 shipments
CONCOR INTERNATIONAL SHOP NO 3 shipments
SOLOSTONE TILES PRIVATE LIMITED 3 shipments
UNIQUE EXPRESS SOLUTIONS FZCO 3 shipments
CERAMICA CARMELO FIOR LTDA 2 shipments
DELTA TILES LTD 2 shipments
HAWK GRANITO PRIVATE LIMITED 2 shipments
LIVENZA GRANITO LLP SURVEY 2 shipments
SOLIZO VITRIFIED PVT LTD 2 shipments
SWIFT CARGO PVT LTD 2 shipments
AAJVETO MANUFACTURING PRIVATE LIMITED 1 shipments
ACECON VITRIFIED PVT LTD 1 shipments
AMY ACT CO LTD 1 shipments
BLUECERA LLP OFFICE NO 1 shipments
DADE FUSION SPAIN S L 1 shipments
GRAIMAN CIA LTDA 1 shipments
HANGZHOU HOMEKEMP BLDG MATERIALS B 817&818 FENGQI PLAZA 1 shipments
INDIANATILE SURVEY 1 shipments
INTEGRITY CERAMICA 1 shipments
KERAMIKA INDIANA FIRST 1 shipments
LIVENZA GRANITO LLP SR 1 shipments
M/S CAPRON VITRIFIED PVT LTD 1 shipments
MARBILANO SURFACES LLP ACROSS TO MORBI HALVAD 1 shipments
MARBOCERA INTERNATIONAL PRIVATE 1 shipments
RAMEST GRANITO LLP S 1 shipments
ROMEX TILES PVT LTD 1 shipments
SWIFT CARGO PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 42 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 4 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 4 shipments
690810 3 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
690890 1 shipments
691090 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of other than porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-14 CMDUTMA0147231 DADE FUSION SPAIN S L 57216.0 kg 690890 2 X 20ST CONTAINERS POLISHED GLAZED FLOOR TILES 600X600MM POLISHED GLAZED FLOOR TILES 600X600MM PO NO: KID24-047 TOTAL: 1856 BOXES FREIGHT PREPAID
2024-07-09 CMDUEID0771350D AAJVETO MANUFACTURING PRIVATE LIMITED 57666.0 kg 690721 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/98/2024-25 DT: 24/04/2024 TOTAL : 1418 BOXES SHIPPING BILL NO :9358935 DATE:24/04/2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TID: B98900749 PO KID24-026 FREIGHT PREPAID 2X20 FCL CONTAINER POLISHED GLAZED VITRIFIED TILES HS CODE : 69072100 I.E.C. NO: 2413008659 INV NO: EXP/98/2024-25 DT: 24/04/2024 TOTAL : 1418 BOXES SHIPPING BILL NO :9358935 DATE:24/04/2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TID: B98900749 PO KID24-026 FREIGHT PREPAID
2024-07-09 CMDUEID0771350E BLUECERA LLP OFFICE NO 58360.0 kg 690721 TOTAL 02 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 600MM TOTAL 1920 BOXES INVOICE NO.: EXP-14/24-25 DATED 24/04/2024 HSN CODE - 69072100 IEC NO.: AATFB5078J PO: KID24-016 GROSS WEIGHT :54000.00 KGS NET WEIGHT : 53000.00 KGS SB NO :-9354716 DTD:-24.04.2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID: B98900749 FREIGHT PREPAID TEL : 787-724-6440 TOTAL 02 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 600MM TOTAL 1920 BOXES INVOICE NO.: EXP-14/24-25 DATED 24/04/2024 HSN CODE - 69072100 IEC NO.: AATFB5078J PO: KID24-016 GROSS WEIGHT :54000.00 KGS NET WEIGHT : 53000.00 KGS SB NO :-9354716 DTD:-24.04.2024 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN TAX ID: B98900749 FREIGHT PREPAID TEL : 787-724-6440
2023-11-15 CMDUEID0730655 SWIFT CARGO PRIVATE LIMITED 29040.0 kg 690721 01 X 20 FCL TOTAL 1000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600MM PO KID23-254 H.S. CODE: 69072100 INVOICE NO. EXP189/23-24 DATE: 28.08.2023 TOTAL GROSS WT: 26850.00 KGS TOTAL NET WT: 26290.00 KGS SB NO: 3525249 DT: 28/08/2023 FRIGHT PREPAID FREIGHT PREPAID
2023-10-03 CMDUEID0723380 SWIFT CARGO PVT LTD 28920.0 kg 690721 01 X20 FCL TOTAL 960 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X1200 MM HS CODE: 69072100 PO KID23-224 INVOICE NO. EXP134/23-24 DATE 23.07.2023 TOTAL GROSS WT: 26820.000 KGS TOTAL NET WT: 26370.000 KGS SB NO: 2661300 DT: 23/07/2023 FREIGHT PREPAID
2023-09-23 CMDUEID0725985 SWIFT CARGO PVT LTD 58310.0 kg 690721 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/12/2023-24 DATE : 31.07.2023 PO KID23-222 H.S. CODE: 69072100 GROSS WT :- 53900.00 KGS NET WT :- 53000.00 KGS SB NO: 2882286 DT: 01/08/2023 FREIGHT PREPAID SCAC CODE SIFK 2 X 20 CONTAINERS 1920 BOXES PORCELAIN TILES (1) SIZE:- 600 X 1200 MM (2 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) = 2764.80 M2 INVOICE NO: EXP/12/2023-24 DATE : 31.07.2023 PO KID23-222 H.S. CODE: 69072100 GROSS WT :- 53900.00 KGS NET WT :- 53000.00 KGS SB NO: 2882286 DT: 01/08/2023 FREIGHT PREPAID SCAC CODE SIFK
2023-09-17 DFFISMX23C07854 CERAMICA CARMELO FIOR LTDA 76225.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-09-08 DFFISMX23C07539 CERAMICA CARMELO FIOR LTDA 43962.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-08-17 PSPQSJU2305088 AMY ACT CO LTD 103811.0 kg 690810 GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W
2023-08-02 CMDUAMC2076380 MARBOCERA INTERNATIONAL PRIVATE 108160.0 kg 690721 ------------ FCIU6185869 DESCRIPTION---------DIGITAL GLAZED PORCELAIN (VITRIFIED) TILES -------------GENERIC DESCRIPTION------------- ------------ CMAU1671311 DESCRIPTION---------DIGITAL GLAZED PORCELAIN (VITRIFIED) TILES -------------GENERIC DESCRIPTION------------- ------------ CMAU0312580 DESCRIPTION---------DIGITAL GLAZED PORCELAIN (VITRIFIED) TILES -------------GENERIC DESCRIPTION------------- ------------ APZU3291573 DESCRIPTION---------4X20ST TOTAL 4160 BOXES ONLY TOTAL FOUR THOUSAND ONE HUNDRED AND SIXTY BOXONLY TOTAL 4160 BOXES PACKED IN 104 PALLETS DIGITAL GLAZED PORCELAIN (VITRIFIED) TILES HS CODE : 69072100 TOTAL NET WT : 106080.00 KGS FREIGHT PREPAID CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA MRN 1005944-0011 SSN 26-4578773 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0716498 -------------GENERIC DESCRIPTION-------------
2023-04-10 HLCUBO1230251692 HAWK GRANITO PRIVATE LIMITED 26800.0 kg 690721 POLISHED GLAZED PORCELAIN TILES 01 X 20 FCL CONTAINER CONTAINING TOTAL 960 BOXES POLISHED GLAZED PORCELAIN TILES SIZE - 600 X 1200 MM INV. NO. HAWK/091/2022-23 DT 13.02.2023 SB NO 7761532 DT 13-02-2023 HS CODE 69072100 PO KID22-100 TOTAL GROSS WT. 26800.00 KGS TOTAL NETT WT. 26400.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXBAYAMON, PR 00961 TEL 787-724-6440
2023-03-28 EGLV100250345347 MARBILANO SURFACES LLP ACROSS TO MORBI HALVAD 52840.0 kg 690722 CERAMIC GLAZED TILES CERAMIC GLAZED TILES TOTAL 1920 BOXES ONLY 02X20 GP FCL CNTR CERAMIC GLAZED TILES HS CODE 69072200 SIZE 600X1200MM TOTAL 1920 BOXES TOTAL 2764.80 SQM INV NO MRB/22-23/21 DATE 14.12.2022 S/BILL NO 6154791 DATE 14.12.2022 PO KID22-099,KID22-106 TOTAL GROSS WT 52840.00 KGS TOTAL NET WT 51840.00 KGS @-TALAVIYA,MORBI,GUJARAT,363642 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN @@BAYAMON, PR 00961 TEL 787-724-6440 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-03-18 EGLV100250341261 CONCOR INTERNATIONAL SHOP NO 26112.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES TOTAL 960 BOXES ONLY 01X20 FCL CONTAINERS 960 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600X600 MM-960 BOXES INVOICE NO EXPCN/808 DT 02.12.2022 S.B NO.5887191 DT 02.12.2022 H.S.CODE 69072100 NET WEIGHT 25728.000KGS PO KID22-109 @CALL LA MAR 18, NULES 12520 CASTELLON SPAIN @@BAYAMON, PR 00961 TEL 787-724-6440 SHIPPER MORE CALL LA MAR 18, NULES 12520 CASTELLON SPAIN NOTIFY PARTY MORE BAYAMON, PR 00961 TEL 787-724-6440 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-03-13 HLCUBO1230195920 LEZORA VITRIFIED PVT LTD 53680.0 kg 690721 GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONAINING TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 HS CODE 69072100 INVOICE NO. EXP174/22-23 DATE 19.01.2023 PO KID22-164A,KID22-167 TOTAL GROSS WT 53680.00 KGS TOTAL NET WT 52500.00 KGS S.BILL NO. 7078342 DT 19.01.2023 XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 GLAZED VITRIFIED FLOOR TILES 02 X 20 FCL CONAINING TOTAL 2000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE 600X600 HS CODE 69072100 INVOICE NO. EXP174/22-23 DATE 19.01.2023 PO KID22-164A,KID22-167 TOTAL GROSS WT 53680.00 KGS TOTAL NET WT 52500.00 KGS S.BILL NO. 7078342 DT 19.01.2023 XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-02-27 HLCUBO1221294730 HAWK GRANITO PRIVATE LIMITED 53600.0 kg 690721 POLISHED GLAZED PORCELAIN TILES 02 X 20 FCL CONTAINER CONTAINING TOTAL 1920 BOXES POLISHED GLAZED PORCELAIN TILES SIZE - 600 X 1200 MM INV. NO. HAWK/074/2022-23 DT 19.12.2022 SB NO 6276248 DT 19-12-2022 HS CODE 69072100 PO KID22-143,KID22-146 TOTAL GROSS WT. 53600.00 KGS TOTAL NETT WT. 52800.00 KGS X VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN POLISHED GLAZED PORCELAIN TILES 02 X 20 FCL CONTAINER CONTAINING TOTAL 1920 BOXES POLISHED GLAZED PORCELAIN TILES SIZE - 600 X 1200 MM INV. NO. HAWK/074/2022-23 DT 19.12.2022 SB NO 6276248 DT 19-12-2022 HS CODE 69072100 PO KID22-143,KID22-146 TOTAL GROSS WT. 53600.00 KGS TOTAL NETT WT. 52800.00 KGS X VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN
2023-02-27 HLCUBO12212BHHM7 KERAMIKA INDIANA FIRST 26900.0 kg 690721 PORCELAIN WOOD TILES COLOURED 01X20 CONTAINER CONTANING 1050 BOXES PORCELAIN WOOD TILES COLOURED SIZE 200X1200 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/45 DT 02-01-2023 PO NO. KID22-165 INVOICE NO. KIEXP/45 DT. 02-01-2023 SB NO.6627483 DT -02.01.2023 HS CODE.6907 21.00 XMORBI-363642,GUJARAT VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-02-27 HLCUBO12212BHGR6 ELICA VITRIFIED PVT LTD 53870.0 kg 690721 PORCELAIN TILES 02X20 CONTAINERS CONTAINING TOTAL 2080 BOXES PORCELAIN TILES (H.S.CODE 69072100 ) SIZE 600MMX600MM, 4 PCS/BOX, 1.44 SQ.MTR./BOX TOTAL QTY.(SQ. MTR.) = 2995.20 M2 INVOICE NO EXP/ 31 / 22-23 DATE 03.01.2023 SHIPPING BILL 6654611 DATE 03.01.2023 GROSS WEIGHT 53870.00 KGS NET WEIGHT 52970.00 KGS PO KID22-162 XVIA DADE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 PORCELAIN TILES 02X20 CONTAINERS CONTAINING TOTAL 2080 BOXES PORCELAIN TILES (H.S.CODE 69072100 ) SIZE 600MMX600MM, 4 PCS/BOX, 1.44 SQ.MTR./BOX TOTAL QTY.(SQ. MTR.) = 2995.20 M2 INVOICE NO EXP/ 31 / 22-23 DATE 03.01.2023 SHIPPING BILL 6654611 DATE 03.01.2023 GROSS WEIGHT 53870.00 KGS NET WEIGHT 52970.00 KGS PO KID22-162 XVIA DADE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-01-30 HLCUBO12211AOZB6 LIVENZA GRANITO LLP SURVEY 26990.0 kg 690721 GLAZED VITRIFIED TILES 01X20 CONTAINER CONTANING TOTAL BOXES 960 ONLY GLAZED VITRIFIED TILES SIZE 600X1200MM ( 2 PCS / BOX - 1.44 SQM ) HS CODE 69072100 INVOICE NO. CI/2223-67 DT 20.11.2022 S/BILL NO 5597426 DT. 21.11.2022 PO KID22-101 GROSS WT 26990.00 KGS NET WT 26690.00 KGS FREIGHT PREPAID XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 , TEL 787-724-6440
2023-01-30 HLCUBO12211AOZL6 CONCOR INTERNATIONAL SHOP NO 26304.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES 01X20 FCL CONTAINERS CONTAINING 960 BOXES PO KID22-113 DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 600 MM - 960 BOXES H.S.CODE 69072100 S/BILL NO 5609352 DT 21.11.2022 INVOICE NO EXPCN/787 DT 21.11.2022 GROSS WT 26304.000 KGS NETT WT 25920.000 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-01-30 HLCUBO12211AQAN0 BLUECERA LLP 54000.0 kg 690722 CERAMIC GLAZED TILES TOTAL 2 X 20 FCL CONTAINERS ONLY, CERAMIC GLAZED TILES 600MMX600MM, TOTAL 1960 BOXES ONLY INVOICE NO. EXP-73//2022-23 DATED 20/11/2022 PO NO. PO KI22-060 HSN CODE 6907.2200 IEC NO. AATFB5078J GROSS WEIGHT 54000 KGS NET WEIGHT 53000 KGS XVIA DADE FUSION SPAIN S. L, CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 CERAMIC GLAZED TILES TOTAL 2 X 20 FCL CONTAINERS ONLY, CERAMIC GLAZED TILES 600MMX600MM, TOTAL 1960 BOXES ONLY INVOICE NO. EXP-73//2022-23 DATED 20/11/2022 PO NO. PO KI22-060 HSN CODE 6907.2200 IEC NO. AATFB5078J GROSS WEIGHT 54000 KGS NET WEIGHT 53000 KGS XVIA DADE FUSION SPAIN S. L, CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-01-28 CMDUAMC1972886 LIVENZA GRANITO LLP SR 26990.0 kg 690721 ------------ FCIU3122126 DESCRIPTION---------1X20 ST FCL CONTAINER TOTAL 960 BOXES ONLY TOTAL NINE HUNDRED SIXTY BOXES ONLY GLAZED VITRIFIED TILES HS CODE:69072100 S/BILL NO: 5301178 DT: 07.11.2022 TOTAL NET WEIGHT: 26690.00 KGS FREIGHT: COLLECT AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.EID0690213 -------------GENERIC DESCRIPTION-------------
2023-01-28 CMDUAMC1973191 LEZORA VITRIFIED PVT LTD 53720.0 kg 690721 ------------ APZU3769298 DESCRIPTION---------2X20 ST CONTAINER TOTAL 2000 BOXES ONLY TOTAL TWO THOUSAND BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE: 69072100 S.BILL NO. 5317088 DT: 08.11.2022 TOTAL NET WT: 52490.000 KGS FREIGHT: COLLECT AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. EID0690212 -------------GENERIC DESCRIPTION------------- ------------ CMAU1236823 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2023-01-16 HLCUBO1221156966 SOLIZO VITRIFIED PVT LTD 79180.0 kg 690721 PORCELAIN TILES 03 X 20 FCL CONTAINING PORCELAIN TILES HS CODE 69072100 TOTAL 2960 BOXES TOTAL 4262.4 SQM INV NO 22-23/DE/095 DT 13-11-2022 S/BILL NO 5430386 DATE 13-11-2022 PO KID22-108 KID22-111 KID22-112. - TOTAL GROSS WT 79180.00 KGS TOTAL NET WT 78440.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXBUILDING, MARGINAL CARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 PORCELAIN TILES 03 X 20 FCL CONTAINING PORCELAIN TILES HS CODE 69072100 TOTAL 2960 BOXES TOTAL 4262.4 SQM INV NO 22-23/DE/095 DT 13-11-2022 S/BILL NO 5430386 DATE 13-11-2022 PO KID22-108 KID22-111 KID22-112. - TOTAL GROSS WT 79180.00 KGS TOTAL NET WT 78440.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXBUILDING, MARGINAL CARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440 PORCELAIN TILES 03 X 20 FCL CONTAINING PORCELAIN TILES HS CODE 69072100 TOTAL 2960 BOXES TOTAL 4262.4 SQM INV NO 22-23/DE/095 DT 13-11-2022 S/BILL NO 5430386 DATE 13-11-2022 PO KID22-108 KID22-111 KID22-112. - TOTAL GROSS WT 79180.00 KGS TOTAL NET WT 78440.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXBUILDING, MARGINAL CARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-01-03 CMDUAMC1951494 LEZORA VITRIFIED PVT LTD 53690.0 kg 690721 ------------ CMAU0084536 DESCRIPTION---------2X20 ST CONTAINER TOTAL 1920 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWENTY TWO BOXES ONLY GLAZED VITRIFIED FLOOR TILES HS CODE: 69072100 S.BILL NO. 4738047 DT: 11.10.2022 TOTAL NET WEIGHT: 52510.000 KGS FREIGHT: PREPAID AGENT ADDRESS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. EID0687473 -------------GENERIC DESCRIPTION------------- ------------ APZU3255051 DESCRIPTION---------. FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2023-01-03 CMDUAMC1951376 LIVENZA GRANITO LLP SURVEY 26990.0 kg 690721 ------------ FCIU3644178 DESCRIPTION---------01X20 ST CONTAINER TOTAL 992 BOXESONLY GLAZED VITRIFIED TILES SIZE: 600X1200MM (2PCS/BOX1.44 SQM) HS CODE: 69072100 INVOICE NO. CI/2223-47 DT: 10.10.2022 S/BILL NO: XXXXXXX DT: XXXXXXXX PO KID22-104 KID22-120 GROSS WT: 26990.00 KGS NET WT: 26690.00 KGS CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.CO SJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA FREIGHT PREPAID CARRETERA PR 5 TEL:787-724-6440 NULES 12520 CASTELLON SPAIN CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0687474 -------------GENERIC DESCRIPTION-------------
2022-07-23 CMDUGAD0116237M ELICA VITRIFIED PVT LTD 58360.0 kg 690721 FREIGHT PREPAID CONTAINER CONTAINING PORCELAIN TILES SIZE:- 600 X 600 MM CONTAINER CONTAINING PORCELAIN TILES SIZE:- 600 X 600 MM SHIPPING BILL NO:- 1491491 DATE:- 19.05.2022 INVOICE NO: EXP/06/22-23 DATE: 19-05-2022 H.S. CODE: 69072100 PO- KID21-447 KID21 -449 14 DAYS FREE AT DESTINATION AT DISCHARGE PORTNET WEIGHT- 53040 KGS VIA DADE FUSION SPAIN S.L CALL LA MAR 18, NULES 12520 CASTELLON SPAIN
2022-06-18 MAEU1KT436985 UNIQUE EXPRESS SOLUTIONS FZCO 107201.56 kg 690721 4X20 FCL CONTAINER TOTAL 400 0 BOXES ONLY TOTAL FOUR THOUS AND BOXES ONLY DIGITAL GLAZE PORCELAIN TILES PO KID21-348 KID21-446 KID21-457 KID21-463 TOTAL GROSS WEIGHT : 107200. 00 KGS TOTAL NETT WEIGHT : 10 5600.00 KGS HS CODE: 69072100 S/BILL NO: 8840229 DT : 10.0 3.2022 INVOICE NO: EXPCN/375 DT 10.03.2022 4X20 FCL CONTAINER TOTAL 400 0 BOXES ONLY TOTAL FOUR THOUS AND BOXES ONLY DIGITAL GLAZE PORCELAIN TILES PO KID21-348 KID21-446 KID21-457 KID21-463 TOTAL GROSS WEIGHT : 107200. 00 KGS TOTAL NETT WEIGHT : 10 5600.00 KGS HS CODE: 69072100 S/BILL NO: 8840229 DT : 10.0 3.2022 INVOICE NO: EXPCN/375 DT 10.03.2022 4X20 FCL CONTAINER TOTAL 400 0 BOXES ONLY TOTAL FOUR THOUS AND BOXES ONLY DIGITAL GLAZE PORCELAIN TILES PO KID21-348 KID21-446 KID21-457 KID21-463 TOTAL GROSS WEIGHT : 107200. 00 KGS TOTAL NETT WEIGHT : 10 5600.00 KGS HS CODE: 69072100 S/BILL NO: 8840229 DT : 10.0 3.2022 INVOICE NO: EXPCN/375 DT 10.03.2022 4X20 FCL CONTAINER TOTAL 400 0 BOXES ONLY TOTAL FOUR THOUS AND BOXES ONLY DIGITAL GLAZE PORCELAIN TILES PO KID21-348 KID21-446 KID21-457 KID21-463 TOTAL GROSS WEIGHT : 107200. 00 KGS TOTAL NETT WEIGHT : 10 5600.00 KGS HS CODE: 69072100 S/BILL NO: 8840229 DT : 10.0 3.2022 INVOICE NO: EXPCN/375 DT 10.03.2022
2022-06-18 MAEU1KT436981 UNIQUE EXPRESS SOLUTIONS FZCO 80401.05 kg 690721 03X20 FCL CONTAINERS TOTAL 3 000 BOXES TOTAL THREE THOUSAN D BOXES ONLY DIGITAL GLAZE PO RCELAIN TILES TOTAL GROSS WEI GHT : 80400.00 KGS TOTAL NETT WEIGHT : 79200.00 TOTAL VOLU ME : 78 CBM PO KID21-458 KID2 1-459 KID21-460 H.S.CODE : 69 072100 S/BILL NO: 8841116 DT : 10.03.2022 INVOICE NO: EXPC N/376 DT 10.03.2022 03X20 FCL CONTAINERS TOTAL 3 000 BOXES TOTAL THREE THOUSAN D BOXES ONLY DIGITAL GLAZE PO RCELAIN TILES TOTAL GROSS WEI GHT : 80400.00 KGS TOTAL NETT WEIGHT : 79200.00 TOTAL VOLU ME : 78 CBM PO KID21-458 KID2 1-459 KID21-460 H.S.CODE : 69 072100 S/BILL NO: 8841116 DT : 10.03.2022 INVOICE NO: EXPC N/376 DT 10.03.2022 03X20 FCL CONTAINERS TOTAL 3 000 BOXES TOTAL THREE THOUSAN D BOXES ONLY DIGITAL GLAZE PO RCELAIN TILES TOTAL GROSS WEI GHT : 80400.00 KGS TOTAL NETT WEIGHT : 79200.00 TOTAL VOLU ME : 78 CBM PO KID21-458 KID2 1-459 KID21-460 H.S.CODE : 69 072100 S/BILL NO: 8841116 DT : 10.03.2022 INVOICE NO: EXPC N/376 DT 10.03.2022
2022-05-21 MAEU1KT416175 UNIQUE EXPRESS SOLUTIONS FZCO 105171.7 kg 690721 04X20 ST FCL CONATINER TOTAL 3920 BOXES ONLY TOTAL THREE T HOUSAND NINE HUNDRED TWENTY BO XES ONLY GLAZED VITRIFIED FLO OR TILES SIZE: 600X600 HS CO DE: 69072100 TOTAL NET WT:- 1 02770.00 KGS PO KID21-450 KID 21-452 KID21-453 KID21-454 IN VOICE NO.: EXP158/21-22 DT: 16 .02.2022 S.BILL NO. 8278564 DT. 16.02.2022 04X20 ST FCL CONATINER TOTAL 3920 BOXES ONLY TOTAL THREE T HOUSAND NINE HUNDRED TWENTY BO XES ONLY GLAZED VITRIFIED FLO OR TILES SIZE: 600X600 HS CO DE: 69072100 TOTAL NET WT:- 1 02770.00 KGS PO KID21-450 KID 21-452 KID21-453 KID21-454 IN VOICE NO.: EXP158/21-22 DT: 16 .02.2022 S.BILL NO. 8278564 DT. 16.02.2022 04X20 ST FCL CONATINER TOTAL 3920 BOXES ONLY TOTAL THREE T HOUSAND NINE HUNDRED TWENTY BO XES ONLY GLAZED VITRIFIED FLO OR TILES SIZE: 600X600 HS CO DE: 69072100 TOTAL NET WT:- 1 02770.00 KGS PO KID21-450 KID 21-452 KID21-453 KID21-454 IN VOICE NO.: EXP158/21-22 DT: 16 .02.2022 S.BILL NO. 8278564 DT. 16.02.2022 04X20 ST FCL CONATINER TOTAL 3920 BOXES ONLY TOTAL THREE T HOUSAND NINE HUNDRED TWENTY BO XES ONLY GLAZED VITRIFIED FLO OR TILES SIZE: 600X600 HS CO DE: 69072100 TOTAL NET WT:- 1 02770.00 KGS PO KID21-450 KID 21-452 KID21-453 KID21-454 IN VOICE NO.: EXP158/21-22 DT: 16 .02.2022 S.BILL NO. 8278564 DT. 16.02.2022
2022-03-08 CMDUGAD0115683 BLUECERA LLP 29200.0 kg 690721 FREIGHT PREPAID CONTAINER PORCELAIN TILES 600MM X600MM (600MMX600MM=1BOX=4PCS=1.44 SQ MTR) TOTAL 1000 BOXES TOTAL 1440 SQM INVOICE NO:EXP-49/2021-2022 DATED 25/01/2022 PO KID21-445 HSN CODE:6907.2100 IEC CODE:-AATFB5078J GROSS WEIGHT 27000KILOS NET WEIGHT 26500 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN
2022-03-08 CMDUGAD0115471 INDIANATILE SURVEY 57510.0 kg 690721 GLAZED VITRIFIED FLOOR TILES 2X20 CONTAINER SAID TO CONTAIN TOTAL 1360 BOXES GLAZED VITRIFIED FLOOR TILES SIZE9CM0 800X800 3PCS,PER BOX, 1.92 SQM PER BOX PO KID21-349C KID21-350C HSCODE:6907.21.00 INVOICE NO.:19/2021-22 DT:06.01.22 S.BILL NO 7298506 DT:06.01.22 TOTAL GROSS WT :53090.000KGS TOTAL NET WR:52190.000KGS VIA DADE FUSION SPAIN S.L. CALL LA MAR 18,NULES 12520 CASTELLON SPAIN FREIGHT PREPAID GLAZED VITRIFIED FLOOR TILES
2022-03-08 CMDUGAD0115474 LEZORA VITRIFIED PVT LTD 58100.0 kg 690721 CONTAINER GLAZED VITRIFIED FLOOR TILES CONTAINER GLAZED VITRIFIED FLOOR TILES 02X20 CONTAINER GLAZED VITRIFIED FLOOR TILES SIZE:600X600 PO KID 21-349B KID21-350B INV NO EXP141/21-22 DT:06.012022 HS CODE:69072100 NET WT-52460.000KGS S.BILL NO.7284035 DT:06.01.2021 FREIGHT PRPAID VIA DADE FUSION SPAIN S.L. CALL LA MAR 18,NULES 12520 CASTELLON SPAIN FREIGHT PREPAID
2021-07-19 SUDUI1AMD001494X DELTA TILES LTD 26880.0 kg 690722 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 960 BOXES CERAMIC GLAZED FLOORTILES COLOURED SIZE 600MM X 600MM 1 BOX CONTAINS 04 NOOF TILES 1 BOX COVER 1.44 SQUARE METER PO KID20-257 INVOICE NO: GSTT/900DT: 23.05.2021 SB NO:1954392 DT:24/05/2021 H.S.CODE: 69072200 GROSS WT : 26880.00KGS NET WT: 26280.00 KGS CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-07-18 CMDUEID0436336 ROMEX TILES PVT LTD 55878.0 kg 690722 02X20 DC FCL TOTAL 1508 BOXES CERAMICS TILES SIZE: 600X1200 MM (2PCS BOX, 1.44 SQM) H.S.N. CODE: 6907.22.00 INV NO: 01/2021-22 DT: 09.04.2021 NET WT: 50518.000 KGS S.BILL NO. 1015090 DT: 10.04.2021 TOTAL GROSS WT: 51518.000 KGS TOTAL NET WT : 50518.000 KGS IEC NO: 2410011811 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN FREIGHT PREPAID MRN NO: 0295912-0016 .
2021-06-16 SUDUI1AMD001159X ELICA VITRIFIED PVT LTD 26250.0 kg 690721 01X20 DC CONTAINERS SAID TO CONTAIN TOTAL 870 BOXES PORCELAIN TILES H.S.CODE : 69072100 SIZE: 600 MMX1200 MM, 2 PCS/BOX, 1.44 SQ.MTR./ BOX TOTAL QTY.(SQ. MTR.)= 1252.80 INVOICE NO: EXP/ 08/2021-22 DATE : 19/04/2021 TOTAL GROSS WEIGHT:26250.00 KGS TOTAL NET WEIGHT: 25800.00 KGS SHIPPING BILL : 1209736 DATE: 19/04/2021 PO KID20-247 ADD : CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-06-16 SUDUI1AMD001161X DELTA TILES LTD 53760.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) GLAZED VITRIFIED TILES 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) GLAZED VITRIFIED TILES ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL= 1920 BOXES GLAZED VITRIFIED TILES SIZE 600MM X 600MM 1 BOX CONTAINS 04 NOOF TILES 1 BOX COVER 1.44 SQUARE METER PO KID20-250 KID20-251 INVOICE NO: GSTT/386DT: 18.04.2021 SB NO:1197831 DT.19.04.2021 H.S.CODE: 69072100 TOTAL GROSS WT. :53760.00 KGS TOTAL NET WT.:52560.00 KGS S.L.ADD : CALL LA MAR 18,NULES 12520 CASTELL ON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1AMD001003X BLUECERA LLP 54000.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND EIGHTHUNDRED BOXES ONLY) CERAMIC WALL TILES ============================ 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 2668 BOXES CERAMIC WALL TILES600MM X 300MM PORCELAIN GLAZED TILES 600MMX1200MM PO KID20-243 PO KID20-246 600X1200MM = 1 BOX =2 PCS = 1.44 SQ.MTR 300X600MM = 1 BOX =5 PCS = 0.90 SQ.MTR TOTAL QTY.(SQ. MTR.)= 2869.92 HSN CODE: 6907.21.00 HSN CODE: 6907.23.00 IEC NO.AATFB5078J TOTAL GROSS WT: 54000 KGS TOTAL NET WT: 53000KGS INVOICE NO. EXP-01/2021-22 DATE: 07/04/2021 S/BILL NO. 9960702 DTD: 08-APR-2021 DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (EIGHT HUNDRED SIXTYEIGHT BOXES ONLY) PORCELAIN GLAZED TILES
2021-06-11 SUDUI1AMD001004X BLUECERA LLP 27000.0 kg 690723 01X20 FCL CONTAINERSAID TO CONTAIN 1800 BOXES CERAMIC WALL TILES 600MM X 300MM PO KID20-242 600X300MM = 1 BOX =5 PCS = 0.90 SQ.MTR TOTAL QTY.(SQ. MTR.)= 1620.00 HSN CODE: 6907.23.00 IEC NO.AATFB5078J GROSS WT: 27000.00 KGS NET WT : 26500.00 KGS INVOICE NO. EXP-02/2021-22 DATE: 7/04/2021 VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE AN JUAN FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1AMD001006X ELICA VITRIFIED PVT LTD 26990.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 960 BOXES PORCELAIN TILES (H.S.CODE : 6907 2100 ) SIZE: 600MMX600MM,4PCS/BOX, 1.44 SQ.MTR./BOX TOTAL QTY.(SQ. MTR.)= 1382.40 INVOICE NO: EXP/ 03/2021-22 DATE : 07/04/2021 GROSS WEIGHT: 26990.00 KGS NET WEIGHT: 26540.00 KGS SHIPPING BILL : 9948463 DATE: 07/04/2021 PO KID20-245 CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-06-11 SUDUI1AMD001071X CONCOR INTERNATIONAL 25920.0 kg 690721 01X20 FCL COTNAINERSAID TO CONTIN TOTAL 960 BOXES GLAZE PORCELAIN TILES SIZE : 600 X 600 MM- 960 BOXES P.O.NO: KID20-239 H.S.CODE : 69072100 S/BILL NO: 1018349DT: 10.04.2021 INVOICE NO: EXPCN/11DT 10.04.2021 GROSS WT: 25920.000KGS NET WT: 25440.000 KGS CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-06-04 SUDUI1AMD000242X SOLOSTONE TILES PRIVATE LIMITED 105984.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES ======================================== 04X20 FCL CONTAINERSAID TO CONTAIN UNGLAZED VITRIFIED TILES TOTAL 4608 BOXES SIZE 600X600 MM , 4PCS/BOX , 1.44 SQM/BOX HS CODE: 69072100 PO KID20-260 TOTAL 4608 BOXES TOTAL 6635.52 SQM TOTAL NET WT: 103984.00 KGS TOTAL GROSS WT: 105984.00 KGS INVOICE NO: SOLO/EX/20-21/50, DATE: 31.01.2021 S/BILL NO: 8306618, DATE: 01.02.2021 --ON BEHALF OF DADEFUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES
2021-05-12 SUDUI1AMD000765X SOLOSTONE TILES PRIVATE LIMITED 79488.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIED TILES ======================================== 03X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3456 BOXES PACKED IN 72 PACKAGES UNGLAZED VITRIFIED TILES ITC/ H.S. CODE: 69072100 UNGLAZED VITRIFIED TILES PO KID20-259 3456 BOXES - SIZE :600 X 600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOLO/EX/20-21/90 DT.15.03.2021 S/B NO : 9376469 DT:15/03/2021 INVOICE NO. SOLO/EX/20-21/91 DT.16.03.2021 S/B NO: 9404851 DT:16/03/2021 TOTAL GROSS WT.79488.00 KGS TOTAL NET WT 77988.00 KGS --ON BEHALF OF DADEFUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-05-12 SUDUI1AMD000766X INTEGRITY CERAMICA 52390.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (EIGHT HUNDRED SIXTYEIGHT BOXES ONLY) POLISH GLAZE VITRIFIED TILES ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 1736 BOXES (58PACKAGES) POLISH GLAZE VITRIFIED TILES HS CODE: 69072100 SIZE: 600X1200 MM PO KID20-248,KID20-249 OTHER DETAILS AS PERINVOICE NO: GST - 29 DATE: 15/03/2021 S.BILL NO. 9375160 DATE: 15/03/2021 TOTAL GROSS WT : 52390.000 KGS TOTAL NET WT : 51150.000 KGS CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL COTNAINERSAID TO CONTAIN (EIGHT HUNDRED SIXTYEIGHT BOXES ONLY) POLISH GLAZE VITRIFIED TILES
2021-04-23 SEAU209887196 GRAIMAN CIA LTDA 27600.2 kg 690721 672 BOXES 21 PACKAGES WITH GLA ZED PORCELAIN EST 4 128 TO TAL PACKAGES: 21 TOTAL BOXES: 672 TOTAL N.W 26880,00 KG TOTAL G.W 27600,00 KG DAE 0 28-2021-40-00274153 HS CODE: 6907.21.00.90
2021-04-14 SUDUI1AMD000158X BLUECERA LLP 81000.0 kg 690723 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) PORCELAIN TILES ======================================== 03X20 FCL CONTAINERSAID TO CONTAIN 3720 BOXES CERAMIC WALL TILES300MMX600MM PORCELAIN TILES 600MMX600MM (TOTAL 3720 BOXES PACKED IN 68 PALLETS) PO KID20-240,KID20-241 600MMX600MM = 1 BOX=4 PCS = 1.44SQ.MTR 300MMX600MM = 1 BOX=5 PCS = 0.90SQ.MTR TOTAL QTY.(SQ. MTR.)= 4,384.80 HSN CODE: 6907.23.00 FOR 300X600 HSN CODE: 6907.21.00 FOR 600X600 IEC NO.AATFB5078J TOTAL GROSS WT: 81000 KGS TOTAL NET WT: 79500KGS INVOICE NO. EXP - 95/2020-21 DATE: 23/01/2021 S/BILL NO. 8154339 DT 25-01-2021 CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND EIGHTHUNDRED BOXES ONLY) CERAMIC WALL TILES 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) PORCELAIN TILES
2021-04-14 SUDUI1AMD000319X SOLOSTONE TILES PRIVATE LIMITED 79488.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIEDTILES ======================================== 03X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3456 BOXES ON72 PALLETS UNGLAZED VITRIFIEDTILES SIZE : 600X600 MM , (4PCS/BOX =1.44 SQM/BOX) HS CODE: 69072100 TOTAL PALLETS : 72 TOTAL BOXES : 3456 TOTAL SQM : 4976.64 TOTAL NET WT: 77988.00 KGS TOTAL GROSS WT: 79488.00 KGS INVOICE NO: SOLO/EX/20-21/55, DATE:08.02.2021 S/BILL NO: 8489494 ,DATE: 08.02.2021 12 DAYS FREE TIME DETENTION AT SAN JUAN CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIEDTILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND ONE HUNDRED FIFTY TWO BOXES ONLY) UNGLAZED VITRIFIEDTILES
2021-04-14 SUDUI1AMD000425X SOLIZO VITRIFIED PVT LTD 52230.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND BOXESONLY) CERAMIC FLOOR TILES ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 2000 BOXES CERAMIC FLOOR TILES SIZE: 600X600MM, HSCODE: 69072100 PO KID20-253, KID20-256 HS CODE: 69072100 INVOICE NO:EXP-0474DTD:22.02.2021 S/BILL NO. 8836406 DTD: 22-02-2021 TOTAL GR.WT: 52230.00 KGS TOTAL NT.WT: 51600.00 KGS CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAN D BOXESONLY) CERAMIC FLOOR TILES
2021-04-14 SUDUI1AMD000157X ELICA VITRIFIED PVT LTD 26560.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 868 BOXES (29PALLET) PORCELAIN TILES (H.S.CODE : 6907 2100 ) SIZE: 600MMX1200MM, 2 PCS/BOX, 1.44 SQ.MTR./BOX TOTAL QTY.(SQ. MTR.)= 1249.92 INVOICE NO: EXP/ 73/20-21 DATE : 26/01/2021 GROSS WEIGHT: 26560.00 KGS NET WEIGHT: 26110.00 KGS S/BILL NO.8195199 DTD: 27/01/2021 PO KID20-221 CALL LA MAR 18,NULES12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-04-14 SUDUI1AMD000246X CONCOR INTERNATIONAL 48600.0 kg 690723 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND EIGHTHUNDRED BOXES ONLY) CERAMIC WALL TILES 01X20 FCL CONTAINERSAID TO CONTAIN (ONE THOUSAND EIGHTHUNDRED BOXES ONLY) CERAMIC WALL TILES ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 3600 BOXES CERAMIC WALL TILES SIZE : 300 X 600 MM- 3600 BOXES P.O. NO: KID20-227,KID20-186 H.S.CODE : 69072300 S/BILL NO: 8247805DT : 29.01.2021 INVOICE NO: EXPCN/235 DT 29.01.2021 TOTAL GROSS WT : 48600.000 KGS TOTAL NET WT : 46800.000 KGS CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-04-07 SUDUI1AMD000194X CONCOR INTERNATIONAL 49740.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (TWENTY BAGS ONLY) GLAZE PORCELAIN TILES ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN 44 PACKAGES ( 2760 BOXES) GLAZE PORCELAIN TILES SIZE : 600 X 600 MM- 960 BOXES CERAMIC WALL TILES SIZE : 300 X 600 MM- 1800 BOXES P.O.NO: KID20-223 &KID20-226 H.S.CODE : 69072100& 69072300 INVOICE NO: EXPCN/218 DT 21.01.2021 TOTAL GROSS WT : 49740.000 KGS TOTAL NET WT: 48360.000 KGS S/BILL NO.8067332 DT:21.01.2021 CALL LA MAR 18, NULES 12520 CASTELLON SPAIN 12 DAYS FREE TIME DETENTION AT TH SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (TWENTY FOUR PACKAGES ONLY) GLAZE PORCELAIN TILES
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