ANATOLIA TILE & STONE USA INC
Address: 250 INTERNATIONAL TRADE PKWY SAVANNAH MO 31407 UNITED STATES
ANATOLIA TILE & STONE USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SANG Y IMPORT & EXPORT COMPANY 4 shipments
FOSHAN NANHAI SKY GLASS CRAFT CO 2 shipments
ANPING SHUANGMAI METAL PRODUCTS CO LTD 1 shipments
NEELSON CERAMIC LLP SURVEY 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% 277 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 49 shipments
690890 47 shipments
690740 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Finishing ceramics 24 shipments
241650 10 shipments
690730 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Mosaic cubes and the like, other than those of subheading 6907.40 9 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 9 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 8 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 7 shipments
290341 Halogenated derivatives of hydrocarbons 6 shipments
680291 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 6 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol) 5 shipments
680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 5 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
251741 Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516 : Stones; of marble, in granules, chippings and powder, whether or not heat-treated 3 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 3 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 3 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 3 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
847420 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for crushing or grinding earth, stone, ores or other mineral substances 2 shipments
870422 Vehicles; for the transport of goods : Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 5 tonnes but not exceeding 20 tonnes), n.e.c. in item no 8704.1 2 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
251400 Slate, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape : Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
480210 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Hand-made paper or paperboard 1 shipments
680221 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680430 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Stones; hand sharpening or polishing stones, of natural stone, agglomerated natural or artificial abrasives or ceramics, with or without parts of other materials 1 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% 1 shipments
700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 1 shipments
841440 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; air compressors mounted on a wheeled chassis for towing 1 shipments
911110 Watch cases and parts thereof : Watch cases; of precious metal or of metal clad with precious metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-16 MEDUPC055415 53000.0 kg 691190 PORCELAIN MOSAIC SHIPPER DECLARED THAT: THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED CONTRACT NO:23-004TPC CHASS IS NOT REQUIRED AT DESTINATION PORCELAIN MOSAIC
2023-10-16 MEDUPC029030 27493.0 kg 690510 PORCELAIN TILES PORCELAIN TILES 23-004TPCCHASSIS NOT REQUIRED AT DESTINATION
2023-10-14 MEDUFQ326409 23369.0 kg 847439 CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM
2023-10-13 MEDUZW076760 28000.0 kg 290719 68022310 POLISHED GRANIT E THRESHOLD AS PER INVO ICE #021T/2023-24 DT.16-08 -2023 T OTAL 5980 PCS / 2 3 CRATES S.B # 3220527 D T.16-08-2023 NET WT: 275 00.00 KGS FREIGH T:COLLEC T, CHASSIS NOT REQUIRED AT DESTINATION CONTRACT # 23-004TPC / R8362301000128 2
2023-10-11 MAEU230479325 278494.52 kg 701952 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10016 BOXES PAC KED IN 288 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR SIZE: 29.8X6 0 CM 8 PCS/BOX = 1.43 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.4 4 SQ.MTR TOTAL SQ.MTR :- 1441 9.44 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E105 DA TE. 24/08/2023 SB NO : 343825 3 DT : 24.08.2023 FC NO.: VE/ MB/23-24/1104 DATE : 25/08/20 23 H S CODE. 69072100 IEC C ODE. 2416913808 TOTAL GROSS WT. 278490.00 KGS TOTAL NET W T. 275490.00 KGS FREIGHT CO LLECT CHASSIS NOT REQUIRED AT DESTINATION
2023-10-11 MAEU230479419 83871.09 kg 722990 03X20 SD CONTAINER SAID TO C ONTAIN TOTAL 2880 BOXES PACK ED IN 90 PALLETS GLAZED VITRI FIED TILES ( GLAZE PORCELAIN T ILE) SIZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR : - 4147.20 ALL OTHER DETAILS A S PER INVOICE NO. 2023-24/E10 6 DATE. 24/08/2023 SB NO : 3 438239 DT : 24.08.2023 FC NO. : VE/MB/23-24/1105 DATE : 25/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 83870.00 KGS TOTAL N ET WT. 82970.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 03X20 SD CONTAINER SAID TO C ONTAIN TOTAL 2880 BOXES PACK ED IN 90 PALLETS GLAZED VITRI FIED TILES ( GLAZE PORCELAIN T ILE) SIZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR : - 4147.20 ALL OTHER DETAILS A S PER INVOICE NO. 2023-24/E10 6 DATE. 24/08/2023 SB NO : 3 438239 DT : 24.08.2023 FC NO. : VE/MB/23-24/1105 DATE : 25/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 83870.00 KGS TOTAL N ET WT. 82970.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 03X20 SD CONTAINER SAID TO C ONTAIN TOTAL 2880 BOXES PACK ED IN 90 PALLETS GLAZED VITRI FIED TILES ( GLAZE PORCELAIN T ILE) SIZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR : - 4147.20 ALL OTHER DETAILS A S PER INVOICE NO. 2023-24/E10 6 DATE. 24/08/2023 SB NO : 3 438239 DT : 24.08.2023 FC NO. : VE/MB/23-24/1105 DATE : 25/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 83870.00 KGS TOTAL N ET WT. 82970.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION
2023-10-11 MAEU230479385 137971.97 kg 292143 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 4968 BOXES PACK ED IN 155 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 C M 4 PCS/BOX = 1.44 SQ.MTR TOT AL SQ.MTR :- 7153.92 ALL OTHE R DETAILS AS PER INVOICE NO. 2023-24/E104 DATE. 23/08/2023 SB NO: 3419141 DT: 24/08/202 3 FC NO.: VE/MB/23-24/1103 D ATE : 24/08/2023 H S CODE. 6 9072100 IEC CODE. 2416913808 TOTAL GROSS WT. 137970.00 KGS TOTAL NET WT. 136470.0 0 KGS FREIGHT COLLECT CHASSI S NOT REQUIRED AT DESTINATION
2023-10-11 HLCUBO12308BIAQ4 23600.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX129 DT. 09/09/2023 SB NO 3813364 DT. 09.09.2023 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 23300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-11 HLCUBO12308BIBK9 23600.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX131 DT. 09/09/2023 SB NO 3813363 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 NET WT. 23300.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-11 HLCUBO12308BMLD6 23600.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX132 DT. 09/09/2023 SB NO 3813372 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 23300.00 KGS CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-11 HLCUBO12308BMLO7 22600.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX130 DT. 09/09/2023 SB NO 3813361 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 NET WT. 22300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-11 MEDUZW473371 165200.0 kg 690721 GLAZED PORCELAIN TILES HS CODE: 69072100 AL L D ETAILS AS PER INVOICE A ND PACKING LIS T INVOICE NO. 2023-24/EX125 DT. 0 2/09/2 023 SB NO: 3663092 DT. 02/09/2023 SERV IC E CONTRACT NO. 23-004 TPC NET WT. 163000 .00 KG S FREIGHT COLLECT CHAS SIS NOT REQ UIRED AT THE DESTINATION GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-10-11 MEDUZW492256 27000.0 kg 680300 THIRTY SIX CRATES CONTAINI NG LEDGE STONE S .B. NO.: 3462898, DT.: 25.08.2023 INV. NO.: 2023-24/1388 D T. 17.08.23 IEC NO.: 059 5026 516 HS CODE.: 680300 00 GR. WT.: 27000.00 KGS NT.WT.: 26000.00 KGS FREIGHT COLLECT C HASSIS NOT REQUIRED AT DESTINATIO N FOR USA SHIPMENTS SERVIC E CONTRACT NUMBERS FOR BOO KI NGS TO BE PROVIDED BY SC A
2023-10-11 MEDUUI115822 25328.0 kg 690740 1449 BOX GLAZED PORCELAI N MOSAIC (T.H.S.N O.690740 00)) GLAZED PORCELAIN TI LE (T.H. S.NO.69072100) TOTAL SQM :- 1271.79 SQM TOTA L BOXES:- 1449 BOXES TOTAL NET WEIGHT: 24728 KGS TOTAL GROSS WEIGHT :- 25328 KGS INVOI CE NO: -EXP/9/2023-24 DT. :- 05. 09.2023 S B NO: 3735943 D T :- 06.09.2023 FREIGHT C OL LECT CHASSIS NOT REQUI RED AT DESTINATION
2023-10-11 MEDUUI129690 279500.0 kg 690721 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TI LE) H .S. CODE : 6907.21.00 10X20 FCL SAID TO CONTAIN GLAZED VITRIFIED T ILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 S IZE: 60X60 CM 4PCS/BOX=1.4 4 SQM TOTAL SQM:- 14515. 20 SQM TOTAL BOXES:- 1 0 080 BOXES TOTAL NET WEIG HT:276500 KGS TOTAL GRO SS WEIGHT :- 279500 KGS ALL OTHER DETAILS AS PER INVOICE NO:-2023-24/E107 DT. :-05/09/2023 SB NO . 3735942 DT.:- 06/09/20 23 FUMIGATION CERTIFICATE NO . :- VE/MB/23-24/1236 DA TE: 06-09-2023 FRIEGHT C OLLECT CHASSIS NOT REQU IRED AT DESTINATION GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00 GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE : 6907.21.00
2023-10-10 MEDUIH419299 243600.0 kg 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721 PORCELAIN TILE 1217,16 SQM 1.764 BOXES - 28 PALLETS HS CODE: 690721
2023-10-10 MEDUIH425767 52350.0 kg 680291 91 CRATES OF MUGLA CRYSTAL WHITE MARBLE - 589,68 SQM 23 CRATES OF MUGLA CRYSTAL WHITE MARBLE - 591,86 M2 HS CODE: 680291
2023-10-10 MEDUIH426633 27300.0 kg 680291 MARBLE TILE 39 CASE HS CODE: 680291 NET:26.520 KG BRUT:27.300 KG
2023-10-10 MEDUFQ253033 SANG Y IMPORT & EXPORT COMPANY 136545.0 kg 847439 CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM
2023-10-10 MEDUFQ269179 SANG Y IMPORT & EXPORT COMPANY 50389.0 kg 847439 CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM CERAMIC TILES S/C: 23-004T PC FREIGHT COLLECT, CHASSI S NOT REQUIRED AT DESTINAT ION NOTIFY 2 : ANATOLIA TI LE & STONE, INC. 8300 HUNT INGTON ROAD VAUGHAN, ON L4 H 4Z6 CANADA PHONE: 905-77 1-3800 FAX: 905-771-6300 E MAIL: CUSTOMS=ANATOLIATILE .COM
2023-10-10 MEDUPC040656 79500.0 kg 691190 PORCELAIN MOSAIC PORCELAIN MOSAIC PORCELAIN MOSAIC SHIPPER DECLARED THAT: THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL AND HAD BEEN FUMIGATED CONTRACT NO:23-004TPC CHASS IS NOT REQUIRED AT DESTINATION
2023-10-10 MEDUG7705403 273000.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 690721 31 PALLETS (992 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1652 BOXES ) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1652 BOXES ) GLAZED PORCELAIN TILES HS CODE 690721 31 PALLETS (2007 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1652 BOXES ) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1652 BOXES ) GLAZED PORCELAIN TILES HS CODE 690721 24 PALLETS (1944 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1322 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 24 PALLETS (1944 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 39 PALLETS (1584 BOXES )
2023-10-10 MEDUG7701899 81500.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 690721 31 PALLETS (992 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 31 PALLETS (992 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 35 PALLETS (1355 BOXES )
2023-10-10 MEDUG7699606 193500.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1892 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL - FLOOR TILES HS CODE 690721-690722-690723 36 PALLETS (1716 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1931 BOXES ) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1892 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1892 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1892 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1892 BOXES)
2023-10-07 HLCUBO12308AZTY6 24600.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX127 DT. 09/09/2023 SB NO 3813365 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 XXX PHONE 905-771-3800, FAX 905-771-6300 NET WT. 24300.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-07 HLCUBO12308BICX8 46000.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX128 DT. 09/09/2023 SB NO 3813366 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 45300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES HS CODE 69072100 ALL DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. 2023-24/EX128 DT. 09/09/2023 SB NO 3813366 DT. 09/09/2023 SERVICE CONTRACT NO. Q2305IZM00532 FREIGHT COLLECT NET WT. 45300.00 KGS XXX PHONE 905-771-3800, FAX 905-771-6300 CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-06 MEDUUN987380 70394.0 kg 680292 ENGINEERED STONE 68101910 ENGINEERED STONE 68101910 ENGINEERED STONE 68101910
2023-10-06 MEDUUI049898 23400.0 kg 690740 01X20 CNTR(S) S.T.C SHI PPER S LOAD STOW C OUNT 1 350 BOX 01X20 FCL SAID T O CONTAIN GLAZED PORCELA IN MOSAIC (T.H.S.NO.690740 10) TOTAL SQM :- 1201.50 SQM TOTAL PALLET S :- 3 0 PALLETS TOTAL BOXES:- 1350 BOXES TOTAL NET WEI GHT: 22800 KGS TOTAL GRO SS WEIGHT :- 23400 KGS I NVOICE NO:- EXP/021/2 023-2 4 DT. :- 30.08.2023 SB NO: XXXX DT :- XXXXX FR EIGHT COLLECT CHASSIS NO T RE QUIRED AT DESTINATION
2023-10-06 MEDUUI015931 21500.0 kg 690730 2268 BOXES PORCELAIN GLA ZED VITRIFIED TILE S SIZE:M OSAICS INVOICE NO. KIEXP /13 DT. 30-08-2023 ALL DETAILS AS PER INVOICE AND P ACKING LIST SB NO. HS CODE.6907.30.00 FRE I GHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION GROSS WT. IN KGS :21500 NET WT IN KGS :21000 ==E MAIL : THEKERAMIKAINDIANA= GMAIL .COM ===EMAIL: CUST OMS=ANATOLIATILE.COM === =EMAIL: CUSTOMS=ANATOLIATI LE.COM ===== IEC NO: AAVF K2100L ======GST NO.: 24 AAVFK 2100L1ZB
2023-10-06 MEDUUI022697 275000.0 kg 690721 10X20 FCL SAID TO CONTAIN TOTAL 9280 BOXES DIGI TAL PRINTED GLAZED PORCELA IN VITRIFIED TILES SIZE : 300X600MM TOTAL : 9280 BOX ES TOTAL : 290 PALLE TS INVOICE NO.: 063/ 2023 -24 DATE: 29.08.2023 SB NO.: 3551361 D ATE: 29.08.2 023 IEC NO.: 2416910370 H.S. C ODE: 69072100 FR EIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTINATION FREIGHT COLLECT DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES DIGITAL PRINTED GLAZED POR CELAIN VITRIFIED TILES
2023-10-04 MAEU230270263 275004.53 kg 690721 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT 10X20 FCL SAID TO CONTAIN TO TAL 9280 BOXES DIGITAL PRIN TED GLAZED PORCELAIN VITRIFIED TILES (TOTAL 1900 EMPTY BOX ES ARE FOR FOC 0NLY FOR PACKIN G PURPOSE) SIZE: 300X600MM T OTAL : 9280 BOXES TOTAL : 290 PALLETS INVOICE NO.: 062/202 3-24 DATE: 21.08.2023 SB NO.: 3350946 DATE: 21.08.2023 IEC NO.: 2416910370 H.S. CODE: 6 9072100 FREIGHT COLLECT, CHAS SIS NOT REQUIRED AT DESTINATIO N FREIGHT COLLECT
2023-10-04 MAEU230187813 223083.66 kg 292143 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N 08X20 SD CONTAINER SAID TO C ONTAIN TOTAL 7684 BOXES PACK ED IN 240 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/BO X = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR T OTAL SQ.MTR :- 11064.96 ALL O THER DETAILS AS PER INVOICE N O. 2023-24/E100 DATE. 19/08/2 023 SB NO : 3316664 DT : 19.0 8.2023 FC NO.: VE/MB/23-24/10 70 DATE : 20/08/2023 H S COD E. 69072100 IEC CODE. 24169 13808 TOTAL GROSS WT. 223080 .00 KGS TOTAL NET WT. 220680 .00 KGS FREIGHT COLLECT CHAS SIS NOT REQUIRED AT DESTINATIO N
2023-10-04 MAEU230479195 279454.34 kg 722990 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E101 DATE. 20/08/2023 SB NO: 3325817 DT: 20-08-2023 FC NO .: VE/MB/23-24/1075 DATE : 21 /08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279450.00 KGS TOTA L NET WT. 276450.00 KGS FREI GHT COLLECT CHASSIS NOT REQUI RED AT DESTINATION
2023-10-04 HLCUBO12308AYQH0 27300.0 kg 690721 GLAZED VITRIFIED (PORCELAIN) TILES. 01X20 FCL SAID TO CONTAIN GLAZED VITRIFIED (PORCELAIN) TILES. SIZE 300X600 MM (8PCS) TOTAL BOX 936 TOTAL SQM 1347.84 TOTAL PALLTS 26 HSN CODE 69072100 INVOICE NO EXP-158/2023-24 DATE 23-08-2023 SB NO. & DATE 3403295 23-08-2023 TREATMENT CERTIFICATE NO. BE/GUJ/MBR/2023-24/1048A DATE OF CERTIFICATE ISSUE 24-08-2023 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION NET WT. 26780.00 KGS GROSS WT. 27300.00 KGS PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID
2023-10-04 HLCUBO12308AXCM0 279000.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3396982, DT. 23.08.2023 INVOICE NO. 23-24/AES42, DT 22.08.2023 SERVICE CONTRACT NO Q2305IZM00532 NET WT 275000.00 KGS FREIGHT COLLECT GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-10-04 HLCUDE1230830504 27000.0 kg 680300 STONE THIRTY SIX CRATES CONTAINING LEDGE STONE S.B. NO. 3185818 , DT. 14.08.2023 INV. NO. 2023-24/1385 DT. 09.08.23 IEC NO. 0595026516 HS CODE. 68030000 GR. WT. 27000.00 KGS NT.WT. 26000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION FOR USA SHIPMENTS SERVICE CONTRACT NUMBERS FOR BOOKINGS TO BE PROVIDED BY SCA
2023-10-04 HLCUBO12308BEJH9 80364.0 kg 690740 GLAZED PORCELAIN MOSAIC 03X20 CNTR(S) CONTAINING 4175 BOX 03X20 FCL CONTAINING GLAZED PORCELAIN MOSAIC (T.H.S.NO.69074000) GLAZED PORCELAIN TILE (T.H.S.NO.69072100) TOTAL SQM - 3872.55 SQM TOTAL BOXES - 4175 BOXES TOTAL NET WEIGHT 78704 KGS TOTAL GROSS WEIGHT - 80364 KGS INVOICE NO -EXP/7/2023-24 DT. - 25.08.2023 SB NO 3475395 DT - 26.08.2023 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID GLAZED PORCELAIN MOSAIC 03X20 CNTR(S) CONTAINING 4175 BOX 03X20 FCL CONTAINING GLAZED PORCELAIN MOSAIC (T.H.S.NO.69074000) GLAZED PORCELAIN TILE (T.H.S.NO.69072100) TOTAL SQM - 3872.55 SQM TOTAL BOXES - 4175 BOXES TOTAL NET WEIGHT 78704 KGS TOTAL GROSS WEIGHT - 80364 KGS INVOICE NO -EXP/7/2023-24 DT. - 25.08.2023 SB NO 3475395 DT - 26.08.2023 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID GLAZED PORCELAIN MOSAIC 03X20 CNTR(S) CONTAINING 4175 BOX 03X20 FCL CONTAINING GLAZED PORCELAIN MOSAIC (T.H.S.NO.69074000) GLAZED PORCELAIN TILE (T.H.S.NO.69072100) TOTAL SQM - 3872.55 SQM TOTAL BOXES - 4175 BOXES TOTAL NET WEIGHT 78704 KGS TOTAL GROSS WEIGHT - 80364 KGS INVOICE NO -EXP/7/2023-24 DT. - 25.08.2023 SB NO 3475395 DT - 26.08.2023 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID
2023-10-04 HLCUDE1230827467 27000.0 kg 680300 LEDGE STONE THIRTY EIGHT CRATES CONTAINING LEDGE STONE S.B. NO. 3131983 DT. 11.08.2023 INV. NO. 2023-24/1384 DT. 09.08.23 IEC NO. 0595026516 HS CODE. 68030000 GR. WT. 27000.00 KGS NT.WT. 26000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION FOR USA SHIPMENTS SERVICE CONTRACT NUMBERS FOR BOOKINGS TO BE PROVIDED BY SCA
2023-10-04 HLCUBO12308AWZX5 279000.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO. 3468057 DT. 25.08.2023 INVOICE NO. 23-24/AES43, DT. 25.08.2023 SERVICE CONTRACT NO Q2305IZM00532 TOTAL NET WT 275000.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION
2023-10-04 HLCUBO12308AXAN5 279000.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM GLAZED PORCELAIN TILES TOTAL 10500 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILES TOTAL SQ.MTR. 13440.00 HS CODE 69072100 SB NO 3468079,DT. 25.08.2023 INVOICE NO. 23-24/AES44, DT. 25.08.2023 TOTAL NET WEIGHT 275000 KGS SERVICE CONTRACT NO Q2305IZM00532 FREIGHT COLLECT CHASSIS NOT REQUIRED AT THE DESTINATION XEMAIL CUSTOMSANATOLIATILE.COM
2023-10-02 MEDUUN933707 48844.0 kg 680292 ALUMINUM MOSAIC 76169990 STAINLESS STEEL MOSAICS 73269090 GLASS MOSAIC 7016100000 TEMPERED GLASS 7007190000 ENGINEERED STONE 68101910 ALUMINIUM MOSAIC 76169990 GLASS MOSAIC 7016100000 ENGINEERED STONE 68101910
2023-09-30 MEDUIH404481 24600.0 kg 680291 MARBLE HS CODE: 6802911500 474,24 M2 39 CASE / 1632 BOX / 9.312 PCS NET KG: 23.820
2023-09-30 MEDUAT164335 26220.0 kg 680221 MARBLE, TRAVERTINE AND ALABASTER HS CODE:680221
2023-09-30 MEDUG7695554 27400.0 kg 690721 GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 32 PALLETS (1036 BOXES )
2023-09-30 MEDUG7693310 108800.0 kg 690721 GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1024 BOXES) GLAZED PORCELAIN TILES HS CODE 690721 32 PALLETS (1024 BOXES) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 39 PALLETS (1620 BOXES ) GLAZED PORCELAIN TILES AND CERAMIC WALL TILESHS CODE 690721-690723 40 PALLETS (1688 BOXES )
2023-09-30 MEDUIE101858 22360.0 kg 290544 34 PACKAGES NATURAL STONE CHASSIS NOT REQUIR ED AT D ESTINATION SERVICE CONTRA CT NUMBER : 23-004TPC
2023-09-26 MEDUE2956666 22080.0 kg 680299 PEBBLE TILES HS:6802999000
2023-09-26 MAEU230116803 279454.34 kg 170290 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 10080 BOXES PAC KED IN 280 PALLETS GLAZED VIT RIFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 30X60 CM 8 PCS/B OX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14515.20 ALL OTHER DETAIL S AS PER INVOICE NO. 2023-24/ E096 DATE. 14/08/2023 SB NO: 3198606 DT: 14-08-2023 FC NO. : VE/MB/23-24/0998 DATE : 15/ 08/2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL G ROSS WT. 279450.00 KGS TOTAL NET WT. 276450.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION
2023-09-26 MAEU230116733 279354.55 kg 701952 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION 10X20 SD CONTAINER SAID TO C ONTAIN TOTAL 9999 BOXES PACK ED IN 281 PALLETS GLAZED VITR IFIED TILES ( GLAZE PORCELAIN TILE) SIZE: 60X120 CM 2 PCS/B OX = 1.44 SQ.MTR SIZE: 60X60 CM 4 PCS/BOX = 1.44 SQ.MTR SI ZE: 30X60 CM 8 PCS/BOX = 1.44 SQ.MTR TOTAL SQ.MTR :- 14398. 56 ALL OTHER DETAILS AS PER INVOICE NO. 2023-24/E095 DATE . 13/08/2023 FC NO.: VE/MB/23 -24/0997 DATE : 14/08/2023 S B NO: 3179264 DT: 14-08-2023 H S CODE. 69072100 IEC CODE. 2416913808 TOTAL GROSS WT. 279350.00 KGS TOTAL NET WT. 2 76350.00 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTI NATION
2023-09-26 MEDUZW410001 27920.0 kg 930119 01X20 FCL SAID TO CONTAIN 960 BOXES POLISH ED GLAZ ED VITRIFIED TILES SIZE :- 300X600 MM (8 PCS / BOX =1.44 SQ MTR) H S CODE: 690 72100 TOTAL 960 BOXE S TOTAL PALLETS: 30 PALL ETS SB NUMBER: 3373970 DTD:22.08.2023 INV NO : NC-186/23-24 DATE: 22-0 8-2023 IEC CODE: 2415003 093 NET WT: 27390.00 KGS GROSS WT: 27920.00 KGS CHASSIS NOT REQUIRED AT DESTINATION FREIGHT:COL LECT
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