2024-06-23 |
DCSDESP0505324A |
SANCHIS HOME SL |
25679.0 kg |
690721
|
TILES CERAMIC - HTS 690721 |
2024-06-23 |
DCSDESP0505524A |
SANCHIS HOME SL |
25679.0 kg |
690721
|
TILES CERAMIC - HTS 690721 |
2024-06-23 |
DCSDESP0505424A |
SANCHIS HOME SL |
25679.0 kg |
690721
|
TILES CERAMIC - HTS 690721 |
2024-06-17 |
CMDUALC0138300 |
HALCON CERAMICAS SLU |
27882.0 kg |
690721
|
TOTAL: 27 PACKAGES CONTAINING 1134 BOXES CERAMIC TILES HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL 27 PACKAGES CONTAINING 1134 BOXES CERAMIC TILES HS CODE: 690721 |
2024-05-14 |
ZIMUVLC10162774 |
AZUVI CERAMICS SLU |
55918.45 kg |
690721
|
CONTAINING 800 BOXES CERAMIC TILES HS CODE; 690721 CONTAINING 860 BOXES CERAMIC TILES HS CODE; 690721 |
2024-05-14 |
ZIMUVLC10162763 |
HALCON CERAMICAS SLU |
27851.04 kg |
690721
|
CONTAINING 816 BOXES CERAMIC TILES HS CODE: 690721 |
2024-02-10 |
CMDUIBC1152097J |
HALCON CERAMICAS SLU |
27560.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2024-02-10 |
CMDUIBC1152097I |
ONDA INTERNATIONAL CERAMICS S L U |
27714.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2024-02-10 |
CMDUIBC1152097H |
HALCON CERAMICAS SLU |
27870.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2024-02-10 |
CMDUIBC1152097E |
AZUVI CERAMICS S L U |
27234.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2024-01-12 |
DCSD5893523A |
ANTICA CERAMICA RUBIERA SRL |
26340.0 kg |
690510
|
CERAMIC TILES |
2023-11-30 |
SQFNSQFN727106A |
SHIVAM ENTERPRISE |
51127.0 kg |
690721
|
02X20 FCL CONTAINER TOTAL 1247 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 1000 X 1000 MM) HS CODE : 69072100 INVOICE NO: 823000220 DT: 18.09.2023 TOTAL NET.WT: 49880.00 KGS 02X20 FCL CONTAINER TOTAL 1247 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 1000 X 1000 MM) HS CODE : 69072100 INVOICE NO: 823000220 DT: 18.09.2023 TOTAL NET.WT: 49880.00 KGS |
2023-11-30 |
SQFNSQFN727107A |
SHIVAM ENTERPRISE |
51660.0 kg |
690721
|
02X20 FCL CONTAINER TOTAL 1260 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 1000 X 1000 MM) HS CODE : 69072100 INVOICE NO: 823000219 DT: 18.09.2023 TOTAL NET.WT: 50400.00 KGS 02X20 FCL CONTAINER TOTAL 1260 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 1000 X 1000 MM) HS CODE : 69072100 INVOICE NO: 823000219 DT: 18.09.2023 TOTAL NET.WT: 50400.00 KGS |
2023-11-30 |
SQFNSQFN727108A |
SHIVAM ENTERPRISE |
53421.0 kg |
690721
|
02X20 FCL CONTAINER TOTAL 1678 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000222 DT: 18.09.2023 NET.WT: 51743.00 KGS 02X20 FCL CONTAINER TOTAL 1678 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000222 DT: 18.09.2023 NET.WT: 51743.00 KGS |
2023-11-18 |
SQFNSQFN727155A |
SHIVAM ENTERPRISE |
52775.0 kg |
690721
|
02X20 FCL CONTAINER TOTAL 1789 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000221 DTD: 18.09.2023 NET.WT: 50986.50 KGS 02X20 FCL CONTAINER TOTAL 1789 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000221 DTD: 18.09.2023 NET.WT: 50986.50 KGS |
2023-11-18 |
SQFNSQFN727156A |
SHIVAM ENTERPRISE |
53100.0 kg |
690721
|
02X20 FCL CONTAINER TOTAL 1800 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000218 DT: 15.09.2023 S.BILL NO: 3963212 DT: 15.09.2023 TOTAL NET.WT: 51300.00 KGS 02X20 FCL CONTAINER TOTAL 1800 BOXES ONLY GL AZED VITRIFIED TILES (PGVT VITRIFIED TILES) (SIZE: 600 X 1200 MM) HS CODE : 69072100 INVOICE NO: 823000218 DT: 15.09.2023 S.BILL NO: 3963212 DT: 15.09.2023 TOTAL NET.WT: 51300.00 KGS |
2023-10-13 |
SVDL6000094204 |
EKOM ECZACIBASI DIS TICARET A S |
24320.0 kg |
690510
|
CERAMIC TILES |
2023-10-13 |
SVDL6000094205 |
EKOM ECZACIBASI DIS TICARET A S |
26683.0 kg |
690510
|
CERAMIC TILES |
2023-09-10 |
CMDUIBC1105764 |
AZUVI CERAMICS S L U |
27730.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-27 |
CMDUIBC1103229A |
CERAMICAS OSBON S L |
27948.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-27 |
CMDUIBC1103229B |
CERAMICAS OSBON S L |
27449.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-20 |
CMDUIBC1099352C |
CERAMICAS OSBON S L |
28106.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-20 |
CMDUIBC1099352B |
CERAMICAS OSBON S L |
28106.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-20 |
CMDUIBC1099352A |
CERAMICAS OSBON S L |
27613.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-20 |
CMDUIBC1099352D |
CERAMICAS OSBON S L |
27911.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-08-11 |
DCSD3226423A |
DADO CERAMICA SPA |
26490.0 kg |
690510
|
CERAMIC TILES |
2023-08-11 |
DCSD3226423B |
DADO CERAMICA SPA |
26120.0 kg |
690510
|
CERAMIC TILES |
2023-08-08 |
MAEU229415534 |
CERAMICAS OSBON S L |
25519.99 kg |
690510
|
CERAMIC TILES |
2023-07-15 |
CMDUIBC1091173B |
VILLA CERAMICA TILES S L U |
28192.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-07-15 |
CMDUIBC1091173D |
VILLA CERAMICA TILES S L U |
28192.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-07-13 |
CMDUIBC1088772 |
AZUVI CERAMICS S L U |
27970.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2023-06-28 |
SQFNSQFN723523A |
SHIVAM ENTERPRISE |
78720.0 kg |
690721
|
SAID TO CONTAIN 03X20 FCL CONTAINER TOTAL 19 20 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000035DTD: 08.05.2023 S. BILL NO: 9868338 DTD: 08. 05.2023 TOTAL NET. WT: 76800.00 KGS SAID TO CONTAIN 03X20 FCL CONTAINER TOTAL 19 20 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000035DTD: 08.05.2023 S. BILL NO: 9868338 DTD: 08. 05.2023 TOTAL NET. WT: 76800.00 KGS SAID TO CONTAIN 03X20 FCL CONTAINER TOTAL 19 20 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000035DTD: 08.05.2023 S. BILL NO: 9868338 DTD: 08. 05.2023 TOTAL NET. WT: 76800.00 KGS |
2023-06-28 |
SQFNSQFN723519A |
SHIVAM ENTERPRISE |
52480.0 kg |
690721
|
02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 12 80 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000038DT: 08.05.2023 S. BILL NO: 9886631 DT:09.05. 2023 TOTAL GR. WT: 52480.00 KGS TOTAL NT. WT:51200.00 KGS 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 12 80 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000038DT: 08.05.2023 S. BILL NO: 9886631 DT:09.05. 2023 TOTAL GR. WT: 52480.00 KGS TOTAL NT. WT:51200.00 KGS |
2023-06-28 |
SQFNSQFN723522A |
SHIVAM ENTERPRISE |
78720.0 kg |
690721
|
03X20 FCL CONTAINER STC TOTAL 1920 BOXES ONL Y GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO:2413006133 INVOICE NO: 823000037 DTD: 08.05. 2023 S. BILL NO: 9886586 DTD: 09.05.2023 TOTAL GR. WT: 78720.00 KGS TOTAL NT. WT: 76800.00KGS 03X20 FCL CONTAINER STC TOTAL 1920 BOXES ONL Y GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO:2413006133 INVOICE NO: 823000037 DTD: 08.05. 2023 S. BILL NO: 9886586 DTD: 09.05.2023 TOTAL GR. WT: 78720.00 KGS TOTAL NT. WT: 76800.00KGS 03X20 FCL CONTAINER STC TOTAL 1920 BOXES ONL Y GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO:2413006133 INVOICE NO: 823000037 DTD: 08.05. 2023 S. BILL NO: 9886586 DTD: 09.05.2023 TOTAL GR. WT: 78720.00 KGS TOTAL NT. WT: 76800.00KGS |
2023-06-28 |
SQFNSQFN723521A |
SHIVAM ENTERPRISE |
52480.0 kg |
690721
|
02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 12 80 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000036DT: 08.05.2023 S. BILL NO: 9868592 DT:08.05. 2023 TOTAL GR. WT: 52480.00 KGS TOTAL NT. WT:51200.00 KGS 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL 12 80 BOXES ONLY GLAZED VITRIFIED TILES (PGVT VITRIFIED TILES) SIZE: 800X800MM HS CODE : 69072100 IEC NO: 2413006133 INVOICE NO: 823000036DT: 08.05.2023 S. BILL NO: 9868592 DT:08.05. 2023 TOTAL GR. WT: 52480.00 KGS TOTAL NT. WT:51200.00 KGS |
2023-06-27 |
SVDL6000092695 |
EKOM ECZACIBASI DIS TICARET A S |
26136.0 kg |
690510
|
CERAMIC TILES |
2023-06-27 |
SVDL6000092600 |
EKOM ECZACIBASI DIS TICARET A S |
18639.0 kg |
690510
|
CERAMIC TILES |
2023-06-27 |
SVDL6000092598 |
EKOM ECZACIBASI DIS TICARET A S |
26136.0 kg |
690510
|
CERAMIC TILES |
2023-06-27 |
SVDL6000092599 |
EKOM ECZACIBASI DIS TICARET A S |
26136.0 kg |
690510
|
CERAMIC TILES |
2023-06-27 |
SVDL6000092597 |
EKOM ECZACIBASI DIS TICARET A S |
26136.0 kg |
690510
|
CERAMIC TILES |
2023-05-27 |
CMDUIBC1069538 |
VILLA CERAMICA TILES S L U |
27750.0 kg |
690721
|
FREIGHT PREPAID 735 BOXES IN TOTAL ON 23 PALLETS OF CERAMIC TGROSS WEIGHT : 25540 KGS HS CODE :69072100 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-27 |
CMDUIBC1069533 |
VILLA CERAMICA TILES S L U |
27930.0 kg |
690721
|
FREIGHT PREPAID 735 BOXES IN TOTAL ON 23 PALLETS OF CERAMIC TGROSS WEIGHT : 25800 KGS HS CODE :69072100 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1068614 |
PALO ROSA CERAMICAS S L |
28079.0 kg |
690721
|
FREIGHT PREPAID 864 BOXES IN TOTAL ON 26 PALLETS OF CERAMIC TGROSS WEIGHT : 25889,07 KGS HS CODE :69072100/69072200 864 BOXES IN TOTAL ON 26 PALLETS OF CERAMIC TGROSS WEIGHT : 25889,07 KGS HS CODE :69072100/69072200 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1069853 |
PALO ROSA CETRAMICAS S L |
26385.0 kg |
690721
|
FREIGHT PREPAID 584 BOXES IN TOTAL ON 18 PALLETS OF CERAMIC GROSS WEIGHT : 24225,12 KGS HS CODE :69072100 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1068451 |
AZUVI |
26976.0 kg |
690721
|
FREIGHT PREPAID 804 BOXES IN TOTAL ON 22 PALLETS OF CERAMIC TGROSS WEIGHT : 24796 KGS HS CODE :69072100 + SAMPLES 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1068446 |
AZUVI |
28013.0 kg |
690721
|
FREIGHT PREPAID 1020 BOXES IN TOTAL ON 22 PALLETS OF CERAMIC GROSS WEIGHT : 25783 KGS HS CODE :69072100 1020 BOXES IN TOTAL ON 22 PALLETS OF CERAMIC GROSS WEIGHT : 25783 KGS HS CODE :69072100 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1068612 |
PALO ROSA CERAMICAS S L |
28035.0 kg |
690721
|
FREIGHT PREPAID 536 BOXES IN TOTAL ON 16 PALLETS OF CERAMIC TGROSS WEIGHT : 25855,33 KGS HS CODE :69072100/69072200 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1069854 |
PALO ROSA CERAMICAS S L |
27782.0 kg |
690721
|
FREIGHT PREPAID 904 BOXES IN TOTAL ON 28 PALLETS OF CERAMIC TGROSS WEIGHT : 25562,76 KGS HS CODE :69072100 2ND NOTIFY: MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1068615 |
PALO ROSA CERAMICAS S L |
27663.0 kg |
690721
|
FREIGHT PREPAID IN TOTAL ON 25 PALLETS OF CERAMIC TILES HS CODE :69072100/69072200 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |
2023-05-22 |
CMDUIBC1069855 |
PALO ROSA CETRAMICAS S L |
27499.0 kg |
690721
|
FREIGHT PREPAID 920 BOXES IN TOTAL ON 23 PALLETS OF CERAMIC TGROSS WEIGHT : 25299,71 KGS HS CODE :69072100 2ND NOTIFY:MARINE AIR SERVICE 1970 NW 129 AVE SUITE 104 |