2024-11-29 |
COSU6397751150 |
CARGOLAND AGENCIAMENTO DE CARGA AER |
77250.0 kg |
090300
|
ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE ENGOBE BRANCO ESMALTE TRANSPARENTE ESMALTE MATE |
2024-07-12 |
MAEU239733170 |
WORLDLINE LOGISTICS PVT LTD |
25299.99 kg |
320417
|
1X40 FCL CONTAINER CONTAINING TOTAL 20 PALLETS (TOTAL TWEN TY PALLETS ONLY) PREPARATIONS BASED ON PIGMENTARY COLORANTS HS CODE: 32041700 INV. NO. EXPU424250022 DTD: 26.05.2024 S.B.NO: 1179736 DATE.26.05.20 24 NET WT:25000.00 KGS E SEA L NO : PACK02450094 -E-MAIL: [email protected] / GABR [email protected] / OPER [email protected] |
2024-07-12 |
MAEU239496603 |
TRIKOM SHIPPING PVT LTD |
137502.04 kg |
690721
|
05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] |
2024-07-12 |
MAEU239496994 |
TRIKOM SHIPPING PVT LTD |
55502.5 kg |
690721
|
02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM 02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM |
2024-06-15 |
MAEU238819683 |
WORLDLINE LOGISTICS PVT LTD |
25299.99 kg |
320417
|
1 X 40 FCL CONTAINER STC TOTA L 20 PALLETS TOTAL TWENTY PAL LETS PREPARATIONS BASED ON P IGMENTARY COLORANTS HS CODE N O: 32041700 INV. NO: EXPU1242 50008 DT. 26.04.2024 S/BILL NO: 9430535 DATE: 26/04/2024 NET WT.: 25000.000 KGS -E-MAI L: [email protected] / GA [email protected] / OP [email protected] F REIGHT PREPAID |
2024-04-26 |
CMDUXIA1297123 |
UBIPLUS SUPPLY CHAIN MANAGEMENT LIMITED |
118436.0 kg |
262060
|
PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM PORCELAIN TILES TEL:86-21-61047111 EMAIL: OCEANBOOKING GOTOUBI.COM 3-101-41602419 POSTAL CODE: 20101 PHONE:2430-16-19/2430-9323 /2430-9326/2431-5074 FAX:2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL:OLGA CARGOLANDCR.COM/ GABRIELA CARGOLANDCR.COM /ANA CARGOLANDCR.COM |
2024-01-12 |
MAEU234402963 |
ESALCO LOJISTIK VE DIS TIC AS CINARLI MAHALLESI SEHIT FETHI SEKIN CAD |
4809.97 kg |
392690
|
PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 |
2023-12-01 |
MAEU232970010 |
ESALCO LOJISTIK VE DIS TIC A S |
9145.94 kg |
392690
|
PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 |
2023-09-29 |
MAEU230331415 |
H B INDUSTRIAL GROUP |
51867.8 kg |
690810
|
48 PALLETS CERAMIC TILES 2 PALLETS SAMPLES CERAMIC TILES FREE OF CHARGE QTY CARTONS : 1636 CARTONS INVOICE NO : 2 13E/2023 SUDU1488352 N.W: 263 47 KGS TGHU2535863 N.W: 24670 KGS T.G.W: 51867 KGS T.N.W : 51017 KGS FORM-13 NO.: 126 19 48 PALLETS CERAMIC TILES 2 PALLETS SAMPLES CERAMIC TILES FREE OF CHARGE QTY CARTONS : 1636 CARTONS INVOICE NO : 2 13E/2023 SUDU1488352 N.W: 263 47 KGS TGHU2535863 N.W: 24670 KGS T.G.W: 51867 KGS T.N.W : 51017 KGS FORM-13 NO.: 126 19 |
2023-09-22 |
MAEU230296402 |
ESALCO LOJISTIK VE DIS TIC A S |
8751.76 kg |
392690
|
PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 |
2023-08-25 |
MAEU229717087 |
ESALCO LOJISTIK VE DIS TIC A S |
4628.99 kg |
392690
|
PLASTIC TOOLBOXES AND ORGANIZE RS HS CODE: 392690 |
2023-07-14 |
MAEU228273700 |
ESALCO LOJISTIK VE DIS TIC A S |
8940.46 kg |
392690
|
MVIU000743-8 PLASTIC TOOLB OXES HS CODE: 392690 350 BOX ES GROSS WEIGHT: 4110,00 KGS NET WEIGHT: 3666,00 KGS VOLU ME: 68,60 M3 MRKU281902-2 PLASTIC TOOLBOXES AND ORGANI ZERS HS CODE: 392690 757 BOX ES GROSS WEIGHT: 4830,72 KGS NET WEIGHT: 4437,00 KGS VOLU ME: 68,61 M3 MVIU000743-8 PLASTIC TOOLB OXES HS CODE: 392690 350 BOX ES GROSS WEIGHT: 4110,00 KGS NET WEIGHT: 3666,00 KGS VOLU ME: 68,60 M3 MRKU281902-2 PLASTIC TOOLBOXES AND ORGANI ZERS HS CODE: 392690 757 BOX ES GROSS WEIGHT: 4830,72 KGS NET WEIGHT: 4437,00 KGS VOLU ME: 68,61 M3 |
2023-06-10 |
MAEU227658666 |
ESALCO LOJISTIK VE DIS TIC A S |
9465.27 kg |
392690
|
PLASTIC TOOLBOXES AND ORGANIZE RS. HS CODE: 392690 PLASTIC TOOLBOXES AND ORGANIZE RS. HS CODE: 392690 |
2023-05-27 |
MAEU226492541 |
TRIKOM SHIPPING PVT LTD |
23999.98 kg |
680299
|
24 PACKAGES LIMESTONE LIME GR EEN TOP SURFACE NATURAL BOTTO M SURFACE CALIBRATED AND SIDE S MACHINECUT SIZE: 15 X 15 CM , THICKNESS: 0.9 - 1.1 CM LIM ESTONE LIME GREEN TOP SURFACE NATURAL BOTTOM SURFACE CALIB RATED AND SIDES MACHINECUT SI ZE: 30 X 15 CM, THICKNESS: 0.9 - 1.1 CM INVOICE NO: AI2223I NV02050 DT: 30/03/2023 PERFOR MA INV. NO. AI2223PI0845 DT 31 /01/2023 S/B NO.8952722 DT 30 /03/2023 HS CODE: 68029900 GROSSS WT: 24000.000 KGS NEW WT 23500.000 KGS FREIGHT COLLECT ---CONTACT: OLGA SE GURA PORRAS E-MAIL: OLGA@CARG OLANDCR.COM/ GABRIELA@CARGOLA NDCR.COM/ [email protected] |
2023-04-21 |
MAEU225787253 |
TRIKOM SHIPPING PVT LTD |
110001.63 kg |
690721
|
75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM 75 PALLETS 04X20 FCL CONTAIN ER TOTAL 75 PALLETS CONTAIN 2 543 BOXES 80X80 CMS DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 2039 BOXES 80X1 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 504 BOXES INVOICE NO.:- EXP-7 67/22-23 DATE:- 09.03.2023 S. B NO. 8348918 DATE: 09.03.2023 H.S.CODE: 69072100 TOTAL NE T WT: 108000.000 KGS TOTAL GR WT: 110000.000 KGS FREIGHT COLLECT AINION --- CONTACT: OLGA SEGURA PORRAS E -MAIL: [email protected]/ [email protected]/ ANA @CARGOLANDCR.COM |
2023-04-14 |
MAEU225489463 |
TRIKOM SHIPPING PVT LTD |
26880.34 kg |
690723
|
01X20 FCL CONTAINER SAID TO CONTAINING TOTAL 1670 BOXES ON 24 PALLETS DIGITAL GLAZED CERAMIC WALL TILES SIZE : 31 0X560 MM =1656 BOXES SAMPLE SIZE: 310X560 MM = 9 BOXES S IZE: 300X600 MM = 5 BOXES ALL OTHER DETAILS ARE AS PER IN VOICE NO. ASP-0103/2022-23 DA TE: 02.03.2023 SB NO:8196676 DATE:02.03.2023 H S CODE NO. 6907.23.00 IEC CODE: 2414000 368 AEO NUMBER: INAAZFA4939K1 F228 NET. WT.26400.000 KGS. GROSS. WT: 26880.000 KGS. F REIGHT COLLECT ---CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM |
2023-03-31 |
MAEU224977485 |
TRIKOM SHIPPING PVT LTD |
27660.07 kg |
680221
|
1 X 20 CONTAINER 9 PACKAGES 82 SLABS PKD IN 7 WOODEN CRAT ES AND 2 SAMPLE BOX (TOTAL 9 PACKAGES) GRANITE AND MARBLE RANDOM SLABS MARBLE RANDOM SL ABS HTS CODE: 68022190 SCORP IO BROWN POLISHED - 2 CM 14 SL ABS GRANITE RANDOM SLABS HTS CODE: 68022390 D ORO POLISHE D - 2 CM 12 SLABS D ORO HONED - 2 CM 12 SLABS LAVA ORO LEA THER - 2 CM 12 SLABS LAVA ORO POLISHED - 2 CM 12 SLABS MAO RI LEATHER - 2 CM 10 SLABS MA ORI POLISHED - 2 CM 10 SLABS GRANITE SAMPLES 6X4 50 PCS 1 B OX MARBLE SAMPLES 6X4 18 PCS 1 BOX SB NO: 7722103 DT: 11/0 2/2023 NEW WT 26910.000 KGS GR.WT.27660.000 KGS FREIGHT P REPAID ---CONTACT: OLGA SEGURA PORRAS E-MAIL: OLGA@CA RGOLANDCR.COM/ GABRIELA@CARGO LANDCR.COM/ [email protected] OM |
2023-03-13 |
HLCUSDQ230256041 |
CTC LOGISTICS |
26403.0 kg |
680292
|
CLASSIC NATURAL STONE PIEDRA NATURAL CLASICA |
2022-12-02 |
MAEU222654403 |
BASE SPA LI |
62409.92 kg |
940390
|
PARTS OF FURNITURE PARTS OF FURNITURE PARTS OF FURNITURE |
2022-08-29 |
HLCUBSC2207ARWT6 |
GLOVAL SHIPPING USA LLC |
18418.0 kg |
850660
|
UN 2794 BATTERIES, WET, NEW BATTERIES IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID EMERGENCY NAME CHEMTREC EMERGENCY PHONE 703-527-3887 |
2022-07-09 |
MAEU218290398 |
ACBEX GLOBAL PRIVATE LIMIT |
82501.22 kg |
690721
|
03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM 03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM 03X20 FCL CONTAINER TOTAL 75 PALLES CONTAIN 3005 BOXES 60X 60 CMS DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3000 BOXES 60X120 CMS MIX SAM PLES 05 BOXES INVOICE NO.:- E XP-093/22-23 DATE:- 21.05.2022 H.S.CODE: 69072100 S.B NO.: 1588143 DATE: 23/05/2022 TOT AL NET WT : 81000.00 KGS TOTA L GROSS WT:82500.00 KGS FRE IGHT PREPAID -- PHO NE: 2430-16-19/2430-9323/2430- 9326/2431-5074 FAX: 2431-5075 CONTACT: OLGA SEGURA PORRAS E-MAIL: [email protected]/ [email protected]/ANA@C ARGOLANDCR.COM |
2021-03-06 |
MAEU207185026 |
TRIKOM SHIPPING PRIVATE LIMITED |
23999.98 kg |
680299
|
1X20FT CONTAINER 18 CRATES LIME GREEN, LIMESTONE SIZE 30 X 15 CM TOP SURFACE NATURAL BOTTOM SURFACE CALIBRATED AND SIDES MACHINECUT INVOICE NO AI2021INV01606 DATE 17-11-2020 PERFORMA AI2021PI0669 DT 04/ 08/2020 SB NO 7225492 DT 15/1 2/2020 HS CODE NO 68029900 G ROSS 24.00 MTS NET WEIGHT : 2 3.50 MTS THICKNESS - .9 - 1.1 CM APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) - ON BEHALF OF ARVICON INTERNATION AL |
2021-02-28 |
MAEU207730734 |
TRIKOM SHIPPING PRIVATE LIMITED |
10418.28 kg |
560749
|
01X20 FCL CONTAINERS 356 P ACKAGES PP ROPES 4MMX1000 MT R ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 K GS. HS CODE: 5607.49.00 S HIPPING BILL NO: 7880067 DT: 1 3-01-2021 INVOICE NO. : EX14 DT. 12-01-2021 NET WEIGHT : 10418.4 KGS - ON BEHALF OF JP ROPES & TWINES APPLICA BLE FREE TIME 7 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID |