BANOS Y LOSETAS INTEGRALES
Address: CARRETERA # 1 KM 21 1 00971 GUAYNABO - PUERTO RICO
BANOS Y LOSETAS INTEGRALES's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.65
Active Months: 4 Average TEU per Shipment: 4.95
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
BENZENE CORP 2 shipments
DOSUN INDIA TILES PRIVATE LIMITED 2 shipments
MARCXUS VENTURES 1 shipments
MARMOTECH S A 1 shipments
QUALITY ENGINEERING 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% 6 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% 3 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% 2 shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 1 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate : Slate, worked; and articles of slate or of agglomerated slate 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-09 EGLV100450040612 BENZENE CORP 160400.0 kg 690721 DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 5406 BOXES ONLY. DIGITAL PRINTED GLAZED PORCELAIN TILES SIZE - 60 X 120 CM / 80 X 80 CM HS CODE - 69072100 INVOICE NO BEN-242 DT 23-02-2024 SB NO 7783421 DT 23-02-2024 IEC NO AAXFB7248Q REX NO INREXAAXFB7248QEC006 TOTAL GROSS WT 160400.00 KGS TOTAL NET WT 157400.00 KGS 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. DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES
2024-05-30 EGLV100450013844 BENZENE CORP 53350.0 kg 690721 DIGITAL PRINTED GLAZED PORCELAIN TILES TOTAL 1997 BOXES DIGITAL PRINTED GLAZED PORCELAIN TILES SIZE 60 X 60 CM HS CODE - 69072100 INVOICE NO BEN-225 DT 23-01-2024 SB NO 6952067 DT 23.01.2024 REX NO INREXAAXFB7248QEC006 TOTAL GROSS WT 53350.00 KGS TOTAL NET WT 52350.00 KGS @ MRN /SSN NO.0043952-0010 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. DIGITAL PRINTED GLAZED PORCELAIN TILES
2024-04-19 HLCUSS5240270914 106620.0 kg 690722 WALL TILES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 04 X 20 DRY CONTAINERS 2.736 CARTONS IN 66 WOODEN PALLETS WITH 8.337,60 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE 001/24-1 FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 DU-E 24BR000405645-9 RUC 4BR571076092 00000000000000000262163 WOODEN PACKAGE TREATED AND CERTIFIED X CONT, SHIPPER TEL 55 19 3556-9316 FAX 55 19 3556-9301 E-MAIL FLAVIO.HOTT ROCHACORPORATIVO.COM.BR WALL TILES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 04 X 20 DRY CONTAINERS 2.736 CARTONS IN 66 WOODEN PALLETS WITH 8.337,60 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE 001/24-1 FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 DU-E 24BR000405645-9 RUC 4BR571076092 00000000000000000262163 WOODEN PACKAGE TREATED AND CERTIFIED X CONT, SHIPPER TEL 55 19 3556-9316 FAX 55 19 3556-9301 E-MAIL FLAVIO.HOTT ROCHACORPORATIVO.COM.BR WALL TILES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 04 X 20 DRY CONTAINERS 2.736 CARTONS IN 66 WOODEN PALLETS WITH 8.337,60 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE 001/24-1 FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 DU-E 24BR000405645-9 RUC 4BR571076092 00000000000000000262163 WOODEN PACKAGE TREATED AND CERTIFIED X CONT, SHIPPER TEL 55 19 3556-9316 FAX 55 19 3556-9301 E-MAIL FLAVIO.HOTT ROCHACORPORATIVO.COM.BR WALL TILES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 04 X 20 DRY CONTAINERS 2.736 CARTONS IN 66 WOODEN PALLETS WITH 8.337,60 SQM OF GLAZED CERAMIC FLOOR AND WALL TILES COMMERCIAL INVOICE 001/24-1 FREIGHT COLLECT / INCOTERM FOB NCM/NALADI/HS CODE 6907.22.00 DU-E 24BR000405645-9 RUC 4BR571076092 00000000000000000262163 WOODEN PACKAGE TREATED AND CERTIFIED X CONT, SHIPPER TEL 55 19 3556-9316 FAX 55 19 3556-9301 E-MAIL FLAVIO.HOTT ROCHACORPORATIVO.COM.BR
2024-02-24 HLCUSS5240139725 27050.0 kg 690722 CERAMIC FLOOR TILES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 CONTAINER 20 DRY 828 BOXES IN 23 CRATES CONTAINING 1.846,44 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 015/24 NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 24BR000114078-5 RUC 4BR013250232000 00000000000000001524 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ELIZABETH.GARCIA ALPIUSA.COM
2023-11-10 HLCUSS5230957980 81151.0 kg 690722 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 2.484 BOXES IN 69 CRATES CONTAINING 5.539,32 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 383/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001676240-0 RUC 3BR013250232 00000000000000000038323 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY BA OS Y LOSETAS INTEGRALES EIN 66-0786928 CARR. 1 KM. 21.1, SECTOR LA MUDA GUAYNABO PUERTO RICO 00966 PHONE 787 731 1930 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 2.484 BOXES IN 69 CRATES CONTAINING 5.539,32 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 383/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001676240-0 RUC 3BR013250232 00000000000000000038323 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY BA OS Y LOSETAS INTEGRALES EIN 66-0786928 CARR. 1 KM. 21.1, SECTOR LA MUDA GUAYNABO PUERTO RICO 00966 PHONE 787 731 1930 BOXES FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL TIN FREE STEEL COIL 2.484 BOXES IN 69 CRATES CONTAINING 5.539,32 SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE NR. 383/23. NCM 6907.22.00 / HS CODE 6907.22 FREIGHT COLLECT - COUNTRY OF ORIGIN BRASIL DUE 23BR001676240-0 RUC 3BR013250232 00000000000000000038323 WOODEN PACKAGE USED TREATED / CERTIFIED PORT OF TRANSHIPMENT CARTAGENA XCONT.NOTIFY TAX ID 13-3760895 BRYAN.ALSINA ALPIUSA.COM ALSO NOTIFY BA OS Y LOSETAS INTEGRALES EIN 66-0786928 CARR. 1 KM. 21.1, SECTOR LA MUDA GUAYNABO PUERTO RICO 00966 PHONE 787 731 1930
2023-09-23 CMDUEID0723634 208003.0 kg 690721 FREIGHT PREPAID 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS 07X20 FCL TOTAL 6085 BOXES TOTAL 161 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM SIZE 800X800 MM PACKING :4PCS/BOX PACKING :3PCS/BOX COVERAGE :1.44 SQMT/BOX COVERAGE :1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 10/2023-24 DT. 17.07.2023 SB. NO. 2519809 DT. 17.07.2023 TOTAL GROSS WT. 192623.00 KGS TOTAL NET WT. 189823.00 KGS
2023-09-23 CMDUEID0721969 175025.0 kg 690721 FREIGHT PREPAID FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA 06 X 20 FCL CONTAINER TOTAL 5308 BOXES DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILESIZE - 60 X 60 CM / 60 X 120 CM / 80 X 80 CM HS CODE - 69072100 INVOICE NO: BEN - 68 DT: 10-07-2023 SB NO : 2352837 DT : 10-07-2023 IEC NO: AAXFB7248Q REX NO : INREXAAXFB7248QEC006 TOTAL GROSS WT : 161960.00 KG TOTAL NET WT : 158660.00 KGS ZAIDA.GARCIA ALPIUSA.COM FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA FLAGS AND PAVING, HEARTH OR WA
2023-06-14 CMDUEID0710367 88960.0 kg 690721 03X20 TOTAL 2638 BOXES TOTAL 69 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING: 4PCS/BOX COVERAGE: 1.44 SQMT/BOX SIZE: 800X800 MM PACKING: 3PCS/BOX COVERAGE: 1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 03/2023-24 DATE: 17.04.2023 SB. NO. 9357997 DT: 17.04.2023 TOTAL NET WT. 81130.00 KGS TOTAL GROSS WT. 82330.00 KGS NOTIFY 2 : ACRO INTEX CO RM19O5 SAMJUNG BLDG 74 SEJONGDAERO SEOUL SOUTH KOREA 03X20 TOTAL 2638 BOXES TOTAL 69 PALLETS CERAMIC VITRIFIED TILES H.S. CODE: 69072100 SIZE 600X600 MM PACKING: 4PCS/BOX COVERAGE: 1.44 SQMT/BOX SIZE: 800X800 MM PACKING: 3PCS/BOX COVERAGE: 1.92 SQMT/BOX OTHER DETAIL AS PER INVOICE PKG LIST NO. 03/2023-24 DATE: 17.04.2023 SB. NO. 9357997 DT: 17.04.2023 TOTAL NET WT. 81130.00 KGS TOTAL GROSS WT. 82330.00 KGS NOTIFY 2 : ACRO INTEX CO RM19O5 SAMJUNG BLDG 74 SEJONGDAERO SEOUL SOUTH KOREA FREIGHT PREPAID
2023-02-27 HLCUBO1221294288 DOSUN INDIA TILES PRIVATE LIMITED 111100.0 kg 690723 CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P ANJAR GUJARAT CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P ANJAR GUJARAT CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P ANJAR GUJARAT CERAMIC GLAZED VITRIFIED TILES 04X20 FCL TOTAL 4944 BOXES TOTAL 98 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 5PCS/BOX COVERAGE 0.90SQMT/BOX CERAMIC GLAZED VITRIFIED TILES H.S. CODE 69072300 SIZE 300X600 MM PACKING 8PCS/BOX COVERAGE 1.44SQMT/BOX CERAMIC DOUBLE CHARGED VITRIFIED TILES H.S. CODE 69072100 SIZE 600X600 MM PACKING 4PCS/BOX COVERAGE 1.44SQMT/BOX OTHER DETAIL AS PER INVOICE & PKG LIST NO. 19/2022-23 DATE 18.12.2022 SB. NO. 6258038 DT 19.12.2022 TOTAL NET WT. 109800.00 KGS TOTAL GROSS WT. 111100.00 KGS XMO - 98472 76446, DOSUNINDIATILESGMAIL.COM XXOIL P ANJAR GUJARAT
2023-01-28 CMDUTSWY097841B QUALITY ENGINEERING LIMITED 53165.0 kg 680300 CULTURE STONE HS CODE:68030090 TAX ID:70878857 CULTURE STONE HS CODE:68030090 TAX ID:70878857
2022-10-11 HLCUBO12208AVFC7 DOSUN INDIA TILES PRIVATE LIMITED 107480.0 kg 690723 VITRIFIED TILES X04X20 FCL CONTAINER CONTAINING CERAMIC GLAZED VITRIFIED TILES SIZE 300X600 MM, PACKING 5PCS/BOX, COVERAGE 0.90 SQMT/BOX SIZE 300X600 MM, PACKING 8PCS/BOX, COVERAGE 1.44 SQMT/BOX GR WT 107,480.00KGS NT WGHT 106,520.00KGS TOTAL BOXES 7392 KGS HSN CODE 6907 2300 INVOICE NO 11/2022-23 DATE 22-08-2022 SB NO 3649564 DATE 22-08-2022 FREIGHT PREPAID DECLARATION ALL DESTINATION CHARGES WILL BE ON CONSIGNEE ACCOUNT. IN CASE OF CONTAINER DAMAGE DUE TO CARGO OR ANY SORT OF ACCIDENTS, ALL DAMAGE & REPAIR CHARGES WILL BE ON CONSIGNEE ACCOUNT. 14 DAYS FREE DETENTION AT DESTINATION PORT VITRIFIED TILES X04X20 FCL CONTAINER CONTAINING CERAMIC GLAZED VITRIFIED TILES SIZE 300X600 MM, PACKING 5PCS/BOX, COVERAGE 0.90 SQMT/BOX SIZE 300X600 MM, PACKING 8PCS/BOX, COVERAGE 1.44 SQMT/BOX GR WT 107,480.00KGS NT WGHT 106,520.00KGS TOTAL BOXES 7392 KGS HSN CODE 6907 2300 INVOICE NO 11/2022-23 DATE 22-08-2022 SB NO 3649564 DATE 22-08-2022 FREIGHT PREPAID DECLARATION ALL DESTINATION CHARGES WILL BE ON CONSIGNEE ACCOUNT. IN CASE OF CONTAINER DAMAGE DUE TO CARGO OR ANY SORT OF ACCIDENTS, ALL DAMAGE & REPAIR CHARGES WILL BE ON CONSIGNEE ACCOUNT. 14 DAYS FREE DETENTION AT DESTINATION PORT VITRIFIED TILES X04X20 FCL CONTAINER CONTAINING CERAMIC GLAZED VITRIFIED TILES SIZE 300X600 MM, PACKING 5PCS/BOX, COVERAGE 0.90 SQMT/BOX SIZE 300X600 MM, PACKING 8PCS/BOX, COVERAGE 1.44 SQMT/BOX GR WT 107,480.00KGS NT WGHT 106,520.00KGS TOTAL BOXES 7392 KGS HSN CODE 6907 2300 INVOICE NO 11/2022-23 DATE 22-08-2022 SB NO 3649564 DATE 22-08-2022 FREIGHT PREPAID DECLARATION ALL DESTINATION CHARGES WILL BE ON CONSIGNEE ACCOUNT. IN CASE OF CONTAINER DAMAGE DUE TO CARGO OR ANY SORT OF ACCIDENTS, ALL DAMAGE & REPAIR CHARGES WILL BE ON CONSIGNEE ACCOUNT. 14 DAYS FREE DETENTION AT DESTINATION PORT VITRIFIED TILES X04X20 FCL CONTAINER CONTAINING CERAMIC GLAZED VITRIFIED TILES SIZE 300X600 MM, PACKING 5PCS/BOX, COVERAGE 0.90 SQMT/BOX SIZE 300X600 MM, PACKING 8PCS/BOX, COVERAGE 1.44 SQMT/BOX GR WT 107,480.00KGS NT WGHT 106,520.00KGS TOTAL BOXES 7392 KGS HSN CODE 6907 2300 INVOICE NO 11/2022-23 DATE 22-08-2022 SB NO 3649564 DATE 22-08-2022 FREIGHT PREPAID DECLARATION ALL DESTINATION CHARGES WILL BE ON CONSIGNEE ACCOUNT. IN CASE OF CONTAINER DAMAGE DUE TO CARGO OR ANY SORT OF ACCIDENTS, ALL DAMAGE & REPAIR CHARGES WILL BE ON CONSIGNEE ACCOUNT. 14 DAYS FREE DETENTION AT DESTINATION PORT
2021-06-03 EGLV479100020836 MARMOTECH S A 44597.0 kg 252100 LIMESTONE LIMESTONE LIMESTONE CLASICA 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.
2021-02-24 SUDUI0DEH010039X MARCXUS VENTURES 107670.0 kg 690721 PORCELAIN TILES PORCELAIN TILES PORCELAIN TILES ======================================== TOTAL 86 PACKAGES TOTAL 3304 BOXES ( 5372.16 SQM ) PORCELAIN TILES, HSC: 6907 21 00 SIZE : 60X60 CM - 4 PCS / 1.44 SQM I BOX, 80X80 CM- 3 PCS / 1.92 SQM /BOX ULTRA WHITE DL AS PER INVOICE NO :EB026 DTD. 23.12.2020 S.BILL NO:7417176 DTD.:23.12.2020 TOTAL GR. WT. : 107670 KG TOTAL NT. WT. : 105970 KG NET WT:26550 FREIGHT PREPAID CY/CY PORCELAIN TILES
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CARRETERA 1 KM 20 3 LA MUDA SAN JUAN PR MRN 0530812-0016 TAX ID 660786928
CARRETERA #1 KM21 1 BARRIO RIOS GUAYNABO PR 00969 MNR: 660-78-6928
CARRETERA 1 KM 20 3 LA MUDA SAN JUAN PR MRN 0530812-0016
CARRETERA 1 KM 20 3 LA MUDA SAN JUAN PR MRN 0530812-0016 TAX
CARRETERA 1 KM 20 3 LA MUDA SAN JUAN PR MRN 0530812-0016 TAX LD:- 660786928
CARRETERA 1 KM 21 1 00971 GUAYNABO - PUERTO RICO
CARRETRA 1 KM 21 1 00971 GUAYNABO PUERTO RICO
EIN 66-0786928 CARR 1 KM 21 1 SECTOR LA MUDA GUAYNABO - PUERTO RICO 00966 PHONE 787 731 1930
EIN 66-0786928 CARR 1 KM 21 1 SECTOR LA MUDA GUAYNABO PUERTO RICO 00966 PHONE 787 731 1930
TAX ID EIN 66-0786928 CARRETTERA 1 KM 21 1 BARRIO RIOS - SECTOR LA MUDA S/N ZIP CODE 00969 - 7877311930