ALPORSAM SRL
Address: C/NERY ZONA 16 DE JULIO EL ALTO LA PAZ
ALPORSAM SRL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 2.02
Active Months: 3 Average TEU per Shipment: 8.10
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 3 shipments
SAKAR GRANITO INDIA PRIVATE LIMITED 2 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% 5 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239210910 SAKAR GRANITO INDIA PRIVATE LIMITED 275049.43 kg 690721 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID
2023-12-09 MAEU232752237 SAKAR GRANITO INDIA PRIVATE LIMITED 55080.65 kg 690721 02X20 FCL CONTAINERS TOTAL NO. OF PALLETS 52 TOTAL 2080 BOXES (2995.20 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES ( FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:6 9072100 INVOICE NO. SGL/EP/23 -24/269 DATE: 28.10.2023 S/B ILL NO:4966162 DT:28.10.2023 TOTAL NET WEIGHT: 54080.00 KGS TOTAL GROSS WEIGHT: 55080.00 KGS CARGO IN TRANSIT TO BOLI VIA FREIGHT PREPAID - I.E. C ODE NO.: 0899002854 GST NUMBE R - 24AADCS3760K1Z9 MOBILE: + 91-9909358116 02X20 FCL CONTAINERS TOTAL NO. OF PALLETS 52 TOTAL 2080 BOXES (2995.20 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES ( FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:6 9072100 INVOICE NO. SGL/EP/23 -24/269 DATE: 28.10.2023 S/B ILL NO:4966162 DT:28.10.2023 TOTAL NET WEIGHT: 54080.00 KGS TOTAL GROSS WEIGHT: 55080.00 KGS CARGO IN TRANSIT TO BOLI VIA FREIGHT PREPAID - I.E. C ODE NO.: 0899002854 GST NUMBE R - 24AADCS3760K1Z9 MOBILE: + 91-9909358116
2023-11-18 MAEU231472993 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 100125.4 kg 690721 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID
2023-05-19 MAEU226762008 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 259609.34 kg 690721 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID
2021-07-16 MAEU1KT151291 SAKAR GRANITO INDIA PRIVATE LIMIT SURVEY 139501.96 kg 690721 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID
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