BISSOONDAT SUKHDEO
Address: BATH SETTLEMENT WEST COAST BERBICE LOT 1 B1 GUYANA CELL : +592 650 6819
BISSOONDAT SUKHDEO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 2.71
Active Months: 2 Average TEU per Shipment: 16.26
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
GOLD CERA INTERNATIONAL GROUND 8 shipments
GOLD CERA INTERNATIONAL SHOP 7 shipments
GOLD CERA INTERNATIONAL PACIFIC BUSINESS PARK GROUND 1 shipments
YANTAI GRAND SUCCESS INTERNATIONAL TRADE CO LTD 1 shipments
YIWU GRAND INTERNATIONAL TRADE CO 1 shipments
Shipments By HS Code
HS Code Shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 5 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 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% 3 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% 2 shipments
320890 Paints, varnishes; (enamels and lacquers) based on synthetic polymers or chemically modified natural polymers, dispersed or dissolved in a non-aqueous medium : Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium 1 shipments
320990 Paints and varnishes (including enamels and lacquers) based on synthetic or chemically modified natural polymers, dispersed or dissolved in an aqueous medium : Paints and varnishes; (based on polymers other than acrylic or vinyl), dispersed or dissolved in an aqueous medium 1 shipments
321490 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; n.e.c. in heading no. 3214 1 shipments
391700 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics 1 shipments
854420 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; co-axial cable and other co-axial electric conductors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU239345675 GOLD CERA INTERNATIONAL GROUND 27900.03 kg 271019 01X40 FCL TOTAL : 1501 BUC KET/PACKAGES OIL ITEM HSN CO DE.: 27101971 IEC NO.: 241300 5501 INVOICE NO.: EXP/2024-25 /29 DT.: 28/05/2024 SHIPPIN G BILL NO.: 1241859 DT.: 28/0 5/2024 TOTAL NET WEIGHT.: 278 00.00 KGS TOTAL GROSS WEIGHT. : 27900.00 KGS FREIGHT PREPAI D
2024-05-24 MAEU237817192 GOLD CERA INTERNATIONAL GROUND 558009.19 kg 690723 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID 20X20 FCL CONTAINER TOTAL : 4 6955 BOXES TOTAL : 458 PALLE TS DIGITAL CERAMIC GLAZED WAL L TILES COLOURED SIZE : 20 CM X 30 CM 1 BOX = 16 PCS 1 BO X = 0.96 SQM HSN CODE 6907230 0 DIGITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 30 CM X 45 CM 1 BOX = 6 PCS 1 BOX = 0.81 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED TILES COLOURED SIZE : 30 CM X 30 CM 1 BOX = 11 PCS 1 BOX = 0.99 SQM HSN CODE 69072300 DIGIT AL CERAMIC GLAZED FLOOR TILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM HSN CODE 69072200 IEC NO . 2413005501 INVOICE NO :EXP/ 2023-24/230 DT: 28/03/2024 S/ BILL NO: 8717762 DT. 28/03/2 024 INVOICE NO :EXP/2023-24/2 31 DT: 28/03/2024 S/BILL NO: 8717761 DT. 28/03/2024 NET WT : 556000.00 KGS FREIGHT PR EPAID
2023-06-02 MAEU1KT850823 GOLD CERA INTERNATIONAL GROUND 53320.68 kg 691010 02X40 FCL CONTAINERS SAID TO CONTAIN TOTAL : 4848 PACKAGES CERAMIC SANITARY WARES EWC SET P TRAP + TANK HSN CODE 69 101000 SEAT COVER HSN CODE 39 221000 FITTINGS HSN CODE 3922 1000 SERENA SET (SINK WITH PE DESTAL) HSN CDOE 69101000 20 X 16 WASH BASIN HSN CODE 69101 000 CERAMIC SANITARYWARES HS N CODE 69101000 PILLAR 12 INC H PILLAR 18 INCH PILLAR 24 INCH IEC NO. 2413005501 INVO ICE NO: EXP/2023-24/13 DT: 19 /04/2023 S/BILL NO: 9424475 DT. 20/04/2023 INVOICE NO: EXP/2023-24/16 DT: 20/04/2023 S/BILL NO: 9440054 DT. 20/0 4/2023 NETT WT: 53120.00 KGS 02X40 FCL CONTAINERS SAID TO CONTAIN TOTAL : 4848 PACKAGES CERAMIC SANITARY WARES EWC SET P TRAP + TANK HSN CODE 69 101000 SEAT COVER HSN CODE 39 221000 FITTINGS HSN CODE 3922 1000 SERENA SET (SINK WITH PE DESTAL) HSN CDOE 69101000 20 X 16 WASH BASIN HSN CODE 69101 000 CERAMIC SANITARYWARES HS N CODE 69101000 PILLAR 12 INC H PILLAR 18 INCH PILLAR 24 INCH IEC NO. 2413005501 INVO ICE NO: EXP/2023-24/13 DT: 19 /04/2023 S/BILL NO: 9424475 DT. 20/04/2023 INVOICE NO: EXP/2023-24/16 DT: 20/04/2023 S/BILL NO: 9440054 DT. 20/0 4/2023 NETT WT: 53120.00 KGS
2023-05-05 MAEU1KT827667 GOLD CERA INTERNATIONAL GROUND 25554.46 kg 271019 1496 CARTONS (ONE THOUSAND F OUR HUNDRED NINTY SIX CARTONS ONLY) LUBRICATING OIL HSN C ODE : 27101972, 27101988, 2710 1974, 27101990, 27101972, 2710 1973 INVOICE NO.:- EXP/2022 -23/281 DATE : 24/03/2023 S HIPPING BILL NO.: 8759874 D T. 25.03.2023 NET.WT. 2 3966.180 KGS
2023-04-28 MAEU1KT822513 GOLD CERA INTERNATIONAL GROUND 139501.96 kg 690723 05X40 FCL CONTAINERS TOTAL : 17961 PACKAGES DIGITAL CERA MIC GLAZED WALL TILES COLOURED (HIGH DEPTH) SIZE : 30 CM X 45 CM 1 BOX = 5 PCS 1 BOX = 0.675 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED WALL TI LES COLOURED SIZE : 30 CM X 4 5 CM 1 BOX = 6 PCS 1 BOX = 0 .81 SQM HSN CODE 69072300 PL ASTIC CHAIR DIANING TGANLE P LASTIC STOOL HSN CODE 9403700 0 IEC NO. 2413005501 INVOICE NO: EXP/2022-23/255 DT: 02/03 /2023 S/BILL NO: 8203078 DT. 02/03/2023 INVOICE NO: EXP/20 22-23/257 DT: 03/03/2023 S/BI LL NO: 8224664 DT. 03/03/2023 NETT WT: 139000.000 KGS 05X40 FCL CONTAINERS TOTAL : 17961 PACKAGES DIGITAL CERA MIC GLAZED WALL TILES COLOURED (HIGH DEPTH) SIZE : 30 CM X 45 CM 1 BOX = 5 PCS 1 BOX = 0.675 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED WALL TI LES COLOURED SIZE : 30 CM X 4 5 CM 1 BOX = 6 PCS 1 BOX = 0 .81 SQM HSN CODE 69072300 PL ASTIC CHAIR DIANING TGANLE P LASTIC STOOL HSN CODE 9403700 0 IEC NO. 2413005501 INVOICE NO: EXP/2022-23/255 DT: 02/03 /2023 S/BILL NO: 8203078 DT. 02/03/2023 INVOICE NO: EXP/20 22-23/257 DT: 03/03/2023 S/BI LL NO: 8224664 DT. 03/03/2023 NETT WT: 139000.000 KGS 05X40 FCL CONTAINERS TOTAL : 17961 PACKAGES DIGITAL CERA MIC GLAZED WALL TILES COLOURED (HIGH DEPTH) SIZE : 30 CM X 45 CM 1 BOX = 5 PCS 1 BOX = 0.675 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED WALL TI LES COLOURED SIZE : 30 CM X 4 5 CM 1 BOX = 6 PCS 1 BOX = 0 .81 SQM HSN CODE 69072300 PL ASTIC CHAIR DIANING TGANLE P LASTIC STOOL HSN CODE 9403700 0 IEC NO. 2413005501 INVOICE NO: EXP/2022-23/255 DT: 02/03 /2023 S/BILL NO: 8203078 DT. 02/03/2023 INVOICE NO: EXP/20 22-23/257 DT: 03/03/2023 S/BI LL NO: 8224664 DT. 03/03/2023 NETT WT: 139000.000 KGS 05X40 FCL CONTAINERS TOTAL : 17961 PACKAGES DIGITAL CERA MIC GLAZED WALL TILES COLOURED (HIGH DEPTH) SIZE : 30 CM X 45 CM 1 BOX = 5 PCS 1 BOX = 0.675 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED WALL TI LES COLOURED SIZE : 30 CM X 4 5 CM 1 BOX = 6 PCS 1 BOX = 0 .81 SQM HSN CODE 69072300 PL ASTIC CHAIR DIANING TGANLE P LASTIC STOOL HSN CODE 9403700 0 IEC NO. 2413005501 INVOICE NO: EXP/2022-23/255 DT: 02/03 /2023 S/BILL NO: 8203078 DT. 02/03/2023 INVOICE NO: EXP/20 22-23/257 DT: 03/03/2023 S/BI LL NO: 8224664 DT. 03/03/2023 NETT WT: 139000.000 KGS 05X40 FCL CONTAINERS TOTAL : 17961 PACKAGES DIGITAL CERA MIC GLAZED WALL TILES COLOURED (HIGH DEPTH) SIZE : 30 CM X 45 CM 1 BOX = 5 PCS 1 BOX = 0.675 SQM HSN CODE 69072300 DIGITAL CERAMIC GLAZED WALL TI LES COLOURED SIZE : 30 CM X 4 5 CM 1 BOX = 6 PCS 1 BOX = 0 .81 SQM HSN CODE 69072300 PL ASTIC CHAIR DIANING TGANLE P LASTIC STOOL HSN CODE 9403700 0 IEC NO. 2413005501 INVOICE NO: EXP/2022-23/255 DT: 02/03 /2023 S/BILL NO: 8203078 DT. 02/03/2023 INVOICE NO: EXP/20 22-23/257 DT: 03/03/2023 S/BI LL NO: 8224664 DT. 03/03/2023 NETT WT: 139000.000 KGS
2023-04-28 MAEU1KT821982 GOLD CERA INTERNATIONAL GROUND 139501.96 kg 321490 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 8400 PACKAGES TILE ADHESIVE SILVER 5600 PKGS HSN CODE 32149090 TILE GROUT -2800 PKGS HSN CODE 382 45090 IEC NO. 2413005501 INV OICE NO: EXP/2022-23/259 DT: 0 5/03/2023 S/BILL NO: 8269648 DT. 05/03/2023 NETT WT: 13 9000.000 KGS 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 8400 PACKAGES TILE ADHESIVE SILVER 5600 PKGS HSN CODE 32149090 TILE GROUT -2800 PKGS HSN CODE 382 45090 IEC NO. 2413005501 INV OICE NO: EXP/2022-23/259 DT: 0 5/03/2023 S/BILL NO: 8269648 DT. 05/03/2023 NETT WT: 13 9000.000 KGS 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 8400 PACKAGES TILE ADHESIVE SILVER 5600 PKGS HSN CODE 32149090 TILE GROUT -2800 PKGS HSN CODE 382 45090 IEC NO. 2413005501 INV OICE NO: EXP/2022-23/259 DT: 0 5/03/2023 S/BILL NO: 8269648 DT. 05/03/2023 NETT WT: 13 9000.000 KGS 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 8400 PACKAGES TILE ADHESIVE SILVER 5600 PKGS HSN CODE 32149090 TILE GROUT -2800 PKGS HSN CODE 382 45090 IEC NO. 2413005501 INV OICE NO: EXP/2022-23/259 DT: 0 5/03/2023 S/BILL NO: 8269648 DT. 05/03/2023 NETT WT: 13 9000.000 KGS 05X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 8400 PACKAGES TILE ADHESIVE SILVER 5600 PKGS HSN CODE 32149090 TILE GROUT -2800 PKGS HSN CODE 382 45090 IEC NO. 2413005501 INV OICE NO: EXP/2022-23/259 DT: 0 5/03/2023 S/BILL NO: 8269648 DT. 05/03/2023 NETT WT: 13 9000.000 KGS
2023-04-28 MAEU1KT822519 GOLD CERA INTERNATIONAL GROUND 18100.0 kg 691010 01X40- FCL CONTAINERS TOTAL : 576 PACKAGES SANITARY WARES CERAMIC SANITARYWARES ONE P IECE TOILET SET HSN CODE 69101 000 SEAT COVER HSN CODE 39221 000 FITTINGS HSN CODE 3922100 0 SANITARY WARES EXP/2022-23 /273 DT. 16/03/2023 S. BILL N O. 8542718 DT. 17/03/2023 NET T WT:18000.000 KGS
2022-08-06 ZIMUQIN4405716 YANTAI GRAND SUCCESS INTERNATIONAL TRADE CO LTD 42105.42 kg 391700 PVC RAIN GUTTER HS CODE:3917 PVC RAIN GUTTE R FITTINGS HS CODE:3917 PVC FITTINGS HS COD E:3917 PLASTIC BREAD TRAY HS CODE:3926 NAC: HKHKGSPOT1 PVC RAIN GUTTER HS CODE:3917 PVC RAIN GUTTE R FITTINGS HS CODE:3917 PVC FITTINGS HS COD E:3917 PLASTIC BREAD TRAY HS CODE:3926 NAC: HKHKGSPOT1
2022-06-03 MAEU1KT509485 GOLD CERA INTERNATIONAL PACIFIC BUSINESS PARK GROUND 45900.69 kg 691010 02X40 FCL CERAMIC SANITARY W ARES 3939 PKGS COLOR PAINTS ITEM 151 PKGS TOTAL 4090 PAC KAGES HS CODE: 69101000 INV OICE NO. EXP/2022-23/18 DATE : 20.04.2022 TOTAL GROSS WT: 45900.00 TOTAL NET WT: 45500. 00 S. BILL NO.: 9863842 DATE : 21.04.2022 I.E.C.NO. 241300 5501 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 02X40 FCL CERAMIC SANITARY W ARES 3939 PKGS COLOR PAINTS ITEM 151 PKGS TOTAL 4090 PAC KAGES HS CODE: 69101000 INV OICE NO. EXP/2022-23/18 DATE : 20.04.2022 TOTAL GROSS WT: 45900.00 TOTAL NET WT: 45500. 00 S. BILL NO.: 9863842 DATE : 21.04.2022 I.E.C.NO. 241300 5501 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2022-05-16 MAEU1KT432123 GOLD CERA INTERNATIONAL GROUND 27900.03 kg 320890 01 X 40 FCL COLOUR PAINTS H S CODE : 32099020 HS CODE : 3 2089022 HS CODE : 32141000 H S CODE : 32064910 HS CODE : 2 8211010 HS CODE : 32141000 T OTAL 2023 PACKAGES INVOICE NO : EXP/2021-22/146 DATE : 29. 03.2022 S/BILL NO : 9350931 DATE : 30.03.2022 TOTAL GROSS WT : 27900.00 KGS TOTAL NET WT : 25670.00 KGS I.E.C.NO. 2 413005501 APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2021-12-02 MEDUNL302050 YIWU GRAND INTERNATIONAL TRADE CO 21650.0 kg 854420 PVC HOSE - DRYWALL SCREWS HEX NUTS PVC WATER HOSE TRIMMER LINE TOILET SEAT COVER COAXIAL CABLE PVC INSULATED CABLE STOVE BICYCLE CHAIN TV SPLITTER REBAR IRON HOOK FLOOR BRUSH HAT BIRD CAGE CUP HOOK
2021-05-21 MAEU1KT082189 GOLD CERA INTERNATIONAL SHOP 24838.68 kg 271019 01X40 FCL CONTAINER TOTAL 2 314 CARTON TOTAL 5069 PCS CA LCIUM GREASE HSN CODE 2710199 0 IEC NO.: 2413005501 INVOIC E NO. EXP/2021-22/05 DT: 14.04 .2021 S/BILL NO: 1129827 DT: 15/04/2021 GROSS WT: 24838.6 2 KGS NET WT: 23129.00 K GS FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)
2021-04-23 MAEU1KT079476 GOLD CERA INTERNATIONAL SHOP 21275.2 kg 691010 01X40 FCL CONTAINER TOTAL 1 526 PACKAGES CERAMIC SANITARY WARES ITALIAN WC SET EWC SET FLAT BACK URINAL MINI URINA L LARGE URINAL SERENA SET C ERA 20 X 16 SEAT COVER & FITT ING H.S. CODE: 69101000, 3922 1000 IEC NO.: 2413005501 INV OICE NO : EXP/2020-21/214 DT: 15/03/2021 GROSS WEIGHT.: 21 275.00 KGS NET WEIGHT.: 21260 .00 KGS S/BILL NO: 9394321 DT : 16/03/2021 FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
2021-04-09 MAEU1KT068260 GOLD CERA INTERNATIONAL SHOP 19276.19 kg 691010 01X40 FCL CONTAINER TOTAL 1 086 PKGS CERAMIC SANITARY WAR ES ITALIAN WC SET EWC SET F LAT BACK URINAL SERENA SET S EAT COVER HSN CODE 6910.10.00 & 3922.10.00 IEC NO.: 24130 05501 INVOICE NO : EXP/2020- 21/210 DT: 02/03/2021 S/BILL NO: 9062055 DT: 02/03/2021 GR OSS WT: 19276.00 KGS NET WT: 19268.00 KGS FREIGHT PREPAID
2021-03-09 MAEU1KT053675 GOLD CERA INTERNATIONAL SHOP 55800.51 kg 690722 02X20 FCL CONTAINER TOTAL 2 005 BOXES 2000 BOXES PACKED IN 50 PALLET SAMPLE BOX -5 DIGITAL CERAMIC GLAZED FLOOR T ILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM H.S. CODE: 6907.22.0 0 IEC NO.: 2413005501 INVOIC E NO : EXP/2020-21/163 DT: 25 .01.2021 TOTAL GROSS WEIGHT.: 55800.00 KGS TOTAL NET WEIGH T.: 55600.00 KGS S/BILL NO.: 8157701 DT.: 25-01-2021 FREI GHT PREPAID 02X20 FCL CONTAINER TOTAL 2 005 BOXES 2000 BOXES PACKED IN 50 PALLET SAMPLE BOX -5 DIGITAL CERAMIC GLAZED FLOOR T ILES COLOURED SIZE : 60 CM X 60 CM 1 BOX = 4 PCS 1 BOX = 1.44 SQM H.S. CODE: 6907.22.0 0 IEC NO.: 2413005501 INVOIC E NO : EXP/2020-21/163 DT: 25 .01.2021 TOTAL GROSS WEIGHT.: 55800.00 KGS TOTAL NET WEIGH T.: 55600.00 KGS S/BILL NO.: 8157701 DT.: 25-01-2021 FREI GHT PREPAID
2021-03-09 MAEU1KT054877 GOLD CERA INTERNATIONAL SHOP 17958.93 kg 320990 01X20 FCL CONTAINER TOTAL 20 436 PACKAGE WATER BASE PAINT WOOD CLEAR VARNISH N.C. SAND ING SEALER OIL BASE PAINT SYN BLACK ENAMEL OIL BASE PAINT SYN PO RED ENAML OIL BASE PAI NT BASE WHITE ENAMEL OIL BASE PAINT BRILLIANT WHITE ENAMEL WOOD PRIMER WOOD POLISH MIX (WOOD POLISH ALL SHADE) UNIVE RSAL STAINER ALL SHADE H.S. C ODE: 32099020, 3213.90.00, 32 064910, 3208.90.22 IEC NO.: 2 413005501 INVOICE NO.: EXP/20 20-21/169 DT.: 31.01.2021 GR OSS WEIGHT: 17959.00 KGS NET WEIGHT: 15703.00 KGS S/BILL N O: 8320537 DT: 01.02.2021 FRE IGHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-02-28 MAEU1KT050546 GOLD CERA INTERNATIONAL SHOP 139501.96 kg 690723 05X20 FCL CONTAINER TOTAL 14 400 BOX TOTAL 120 PALLET DIG ITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 20 CM X 30 C M 1 BOX = 16 PCS 1 BOX = 0.9 6 SQM H.S. CODE: 6907.23.00 IEC NO.: 2413005501 INVOICE N O : EXP/2020-21/151 DT: 17.01. 2021 S/BILL NO: 7961322 DT: 1 7.01.2021 GROSS WT: 139500.00 KGS NET WT: 139000.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 05X20 FCL CONTAINER TOTAL 14 400 BOX TOTAL 120 PALLET DIG ITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 20 CM X 30 C M 1 BOX = 16 PCS 1 BOX = 0.9 6 SQM H.S. CODE: 6907.23.00 IEC NO.: 2413005501 INVOICE N O : EXP/2020-21/151 DT: 17.01. 2021 S/BILL NO: 7961322 DT: 1 7.01.2021 GROSS WT: 139500.00 KGS NET WT: 139000.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 05X20 FCL CONTAINER TOTAL 14 400 BOX TOTAL 120 PALLET DIG ITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 20 CM X 30 C M 1 BOX = 16 PCS 1 BOX = 0.9 6 SQM H.S. CODE: 6907.23.00 IEC NO.: 2413005501 INVOICE N O : EXP/2020-21/151 DT: 17.01. 2021 S/BILL NO: 7961322 DT: 1 7.01.2021 GROSS WT: 139500.00 KGS NET WT: 139000.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 05X20 FCL CONTAINER TOTAL 14 400 BOX TOTAL 120 PALLET DIG ITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 20 CM X 30 C M 1 BOX = 16 PCS 1 BOX = 0.9 6 SQM H.S. CODE: 6907.23.00 IEC NO.: 2413005501 INVOICE N O : EXP/2020-21/151 DT: 17.01. 2021 S/BILL NO: 7961322 DT: 1 7.01.2021 GROSS WT: 139500.00 KGS NET WT: 139000.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 05X20 FCL CONTAINER TOTAL 14 400 BOX TOTAL 120 PALLET DIG ITAL CERAMIC GLAZED WALL TILES COLOURED SIZE : 20 CM X 30 C M 1 BOX = 16 PCS 1 BOX = 0.9 6 SQM H.S. CODE: 6907.23.00 IEC NO.: 2413005501 INVOICE N O : EXP/2020-21/151 DT: 17.01. 2021 S/BILL NO: 7961322 DT: 1 7.01.2021 GROSS WT: 139500.00 KGS NET WT: 139000.00 KGS F REIGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-02-20 MAEU1KT050394 GOLD CERA INTERNATIONAL SHOP 139501.96 kg 690722 05X20 FCL CONTAINER TOTAL 13 200 BOX TOTAL 110 PALLET DIG ITAL CERAMIC GLAZED FLOOR TILE S COLOURED SIZE : 30 CM X 30 CM 1 BOX = 10 PCS 1 BOX = 0. 90 SQM H.S. CODE: 6907.22.00 IEC NO.: 2413005501 INVOICE NO : EXP/2020-21/147 DT: 13.01 .2021 S/BILL NO: 7893559 DT: 13.01.2021 GROSS WT: 139500.0 0 KGS NET WT: 139000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 05X20 FCL CONTAINER TOTAL 13 200 BOX TOTAL 110 PALLET DIG ITAL CERAMIC GLAZED FLOOR TILE S COLOURED SIZE : 30 CM X 30 CM 1 BOX = 10 PCS 1 BOX = 0. 90 SQM H.S. CODE: 6907.22.00 IEC NO.: 2413005501 INVOICE NO : EXP/2020-21/147 DT: 13.01 .2021 S/BILL NO: 7893559 DT: 13.01.2021 GROSS WT: 139500.0 0 KGS NET WT: 139000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 05X20 FCL CONTAINER TOTAL 13 200 BOX TOTAL 110 PALLET DIG ITAL CERAMIC GLAZED FLOOR TILE S COLOURED SIZE : 30 CM X 30 CM 1 BOX = 10 PCS 1 BOX = 0. 90 SQM H.S. CODE: 6907.22.00 IEC NO.: 2413005501 INVOICE NO : EXP/2020-21/147 DT: 13.01 .2021 S/BILL NO: 7893559 DT: 13.01.2021 GROSS WT: 139500.0 0 KGS NET WT: 139000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 05X20 FCL CONTAINER TOTAL 13 200 BOX TOTAL 110 PALLET DIG ITAL CERAMIC GLAZED FLOOR TILE S COLOURED SIZE : 30 CM X 30 CM 1 BOX = 10 PCS 1 BOX = 0. 90 SQM H.S. CODE: 6907.22.00 IEC NO.: 2413005501 INVOICE NO : EXP/2020-21/147 DT: 13.01 .2021 S/BILL NO: 7893559 DT: 13.01.2021 GROSS WT: 139500.0 0 KGS NET WT: 139000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) 05X20 FCL CONTAINER TOTAL 13 200 BOX TOTAL 110 PALLET DIG ITAL CERAMIC GLAZED FLOOR TILE S COLOURED SIZE : 30 CM X 30 CM 1 BOX = 10 PCS 1 BOX = 0. 90 SQM H.S. CODE: 6907.22.00 IEC NO.: 2413005501 INVOICE NO : EXP/2020-21/147 DT: 13.01 .2021 S/BILL NO: 7893559 DT: 13.01.2021 GROSS WT: 139500.0 0 KGS NET WT: 139000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
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