COMERCIAL ESCOBAR PORTILLO S A
Address: 13 AV 3-12 ZONA 19 COLONIA LA FLO GUATEMALA GUATEMALA PHONE : 23286935
COMERCIAL ESCOBAR PORTILLO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.72 Average TEU per month: 8.00
Active Months: 3 Average TEU per Shipment: 7.39
Shipment Frequency Std. Dev.: 1.74
Shipments By Companies
Company Name Shipments
SKYTOUCH CERAMIC PVT LTD 20 shipments
BRIDH SHIPPING 5 shipments
INDUSTRIA CERAMICA FRAGNANI LTDA 3 shipments
INCENOR INDUSTRIA CERAMICA DO NORDE 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% 12 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% 8 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% 4 shipments
700600 Glass of heading no. 7003, 7004 or 7005, bent, edge-worked, engraved, drilled, enamelled or otherwise worked, not framed or fitted with other materials : Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 3 shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 1 shipments
721933 Stainless steel; flat-rolled products of width of 600mm or more : Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-05 MEDUFS431718 SKYTOUCH CERAMIC PVT LTD 138340.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - .DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - 05 X 20 FCL CONTAINER SA ID TO CONTAIN TOTAL 5288 BOX ES IN 121 PALLETS DIGITAL GLAZED VITRIFIE D TILES SIZE :600X600MM, (1 BOX = 1.44 SQ.MTR) SI ZE :600X1200MM,(1 BOX = 1. 44 SQ.MTR) H.S.CODE: 69 072100 ALL OTHER DETAILS AS PER INVOICE AND PACKIN G LIST INVOICE NO EXP- 067/2024-25 DATE : 04.05. 2024 PI NO. SKY-992/C DT : 12.03.2024 SB NO: 96326 94 D T: 04.05.2024 IEC COD E. 2413011561. TOT AL G ROSS WT. : 138340. 00 KGS TOTA L NET WT . : 135920.00 K GS FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES - .DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - .DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - .DIGITAL GLAZED VITRIFIED TILES
2024-07-05 MEDUFS432575 SKYTOUCH CERAMIC PVT LTD 137680.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES . DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES . DIGITAL GLAZED VITRIFIED TILES - 05 X 20 FCL CONTAINER S AID TO CONTAIN TOTAL 5120 BO XES IN 100 PALLETS DIGITAL GLAZED VITRIFI ED TILES SIZE :600X1200M M,(1 BOX = 1.44 SQ.MT R) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INV OICE NO EXP-064/2024-25 DATE : 04.05.2024 PI NO S KY-992-A/2023-24 DATE : 1 2.03.2024 SB NO : 9630192 DATE : 04.05.2024 IEC CODE . 2413011 561. TOTAL GR OSS WT. : 137680.00 KGS TOTAL NET WT. : 135680.00 KGS FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES . DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES .
2024-07-05 MEDUFS431700 SKYTOUCH CERAMIC PVT LTD 137680.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - TOTAL 51 20 BOXES IN 10 0 PALLETS DIGITAL GLAZE D V ITRIFIED TILES SIZE : 600X1200MM,(1 BOX = 1 .44 S Q.MTR) H.S.CODE: 690721 00 ALL OTH ER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-065/ 2024-25 DATE : 04.05. 2024 PI NO. SKY-992/B DT: 12 .03.2024 SB NO : 9630365 DATE : 04.05.2024 I EC CODE. 2 413011561. T OTAL GROSS WT. : 1 376 80.00 KGS TOTAL NET WT. : 1356 8 0.00 KGS FREIGHT COLLE CT DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES
2024-02-05 MEDUUO225632 INDUSTRIA CERAMICA FRAGNANI LTDA 131538.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12070/23 DU-E 23BR002091346-8 RUC 3BR473335392 00000000000000001399461 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAG E: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12070/23 DU-E 23BR002091346-8 RUC 3BR473335392 00000000000000001399461 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAG E: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12070/23 DU-E 23BR002091346-8 RUC 3BR473335392 00000000000000001399461 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CE RTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12070/23 DU-E 23BR002091346-8 RUC 3BR473335392 00000000000000001399461 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAG E: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12070/23 DU-E 23BR002091346-8 RUC 3BR473335392 00000000000000001399461 HOUSE TO HOUSE CLEAN ON BOARD FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAG E: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200
2024-02-05 MEDUUO225657 INDUSTRIA CERAMICA FRAGNANI LTDA 131538.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12075/23 DU-E 23BR002090743-3 RUC 3BR473335392 00000000000000001399121 HOUSE TO HOUSE FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHI PPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12075/23 DU-E 23BR002090743-3 RUC 3BR473335392 00000000000000001399121 HOUSE TO HOUSE FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHI PPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12075/23 DU-E 23BR002090743-3 RUC 3BR473335392 00000000000000001399121 HOUSE TO HOUSE FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHI PPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12075/23 DU-E 23BR002090743-3 RUC 3BR473335392 00000000000000001399121 HOUSE TO HOUSE FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHI PPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 05X20DRY CONTAINING 75 PALLETS WITH TOTAL OF 4.200 BOXES (9.744,00 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12075/23 DU-E 23BR002090743-3 RUC 3BR473335392 00000000000000001399121 HOUSE TO HOUSE FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CERTIFIED NCM: 6907.22.00 ===SHI PPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 130.374,720 KGS TOTAL GROSS WEIGHT: 131.538,120 KGS TOTAL M3: 115,000 69072200 HS CODE:69072200
2024-02-05 MEDUUO225665 INDUSTRIA CERAMICA FRAGNANI LTDA 105230.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04X20DRY CONTAINING 60 PALLETS WITH TOTAL OF 3.360 BOXES (7.795,20 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12076/23 DU-E 23BR002090562-7 RUC 3BR473335392 00000000000000001398994 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CE RTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 104.299,776 KGS TOTAL GROSS WEIGHT: 105.230,496 KGS TOTAL M3: 92,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04X20DRY CONTAINING 60 PALLETS WITH TOTAL OF 3.360 BOXES (7.795,20 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12076/23 DU-E 23BR002090562-7 RUC 3BR473335392 00000000000000001398994 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CE RTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 104.299,776 KGS TOTAL GROSS WEIGHT: 105.230,496 KGS TOTAL M3: 92,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04X20DRY CONTAINING 60 PALLETS WITH TOTAL OF 3.360 BOXES (7.795,20 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12076/23 DU-E 23BR002090562-7 RUC 3BR473335392 00000000000000001398994 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CE RTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 104.299,776 KGS TOTAL GROSS WEIGHT: 105.230,496 KGS TOTAL M3: 92,000 69072200 HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04X20DRY CONTAINING 60 PALLETS WITH TOTAL OF 3.360 BOXES (7.795,20 M) OF CERAMIC TILES. COMMERCIAL INVOICE: 12076/23 DU-E 23BR002090562-7 RUC 3BR473335392 00000000000000001398994 FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL WOODEN PACKAGE: APPLICABLE - TREATED AND CE RTIFIED NCM: 6907.22.00 ===SHIPPER:E-MAIL: SALES=PCBRAZIL.COM.BR TOTAL NET WEIGHT: 104.299,776 KGS TOTAL GROSS WEIGHT: 105.230,496 KGS TOTAL M3: 92,000 69072200 HS CODE:69072200
2024-02-05 MEDUSA433219 INCENOR INDUSTRIA CERAMICA DO NORDE 157665.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 06 (SIX) CONTAINERS 20 FCL/FCL CONTAINING: 60 PALLETS WITH TOTAL OF 3.600 CAJA(10.044,00 M2 ) OF PISO CERAMICO O AZULEJO PRIMERACALIDADE INVOICE: 62053/23 NET WEIGHT: 156.5 85,960 KG GROSS WEIGHT: 157.665,960 KG FREIGHT COLLECT FREIGHT AS PER AGREEMENT COUNTRY OF ORIGIN BRAZIL WOODEN: TREATED AND CERTIFIED NCM: 69072200 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISO CERAMICO O AZULEJO PRIMERA CALIDADE 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISO CERAMICO O AZULEJO PRIMERA CALIDADE 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISO CERAMICO O AZULEJO PRIMERA CALIDADE 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISO CERAMICO O AZULEJO PRIMERA CALIDADE 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISO CERAMICO O AZULEJO PRIMERA CALIDADE 69072200
2023-11-18 MAEU231804998 SKYTOUCH CERAMIC PVT LTD 110529.62 kg 690723 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10560 B OXES IN 88 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-292/2023-24 DATE : 27.09.202 3 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 11052 8.00 KGS TOTAL NET WT. : 108768.00 KGS S B NO: 4237944 DT: 27.09.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10560 B OXES IN 88 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-292/2023-24 DATE : 27.09.202 3 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 11052 8.00 KGS TOTAL NET WT. : 108768.00 KGS S B NO: 4237944 DT: 27.09.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10560 B OXES IN 88 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-292/2023-24 DATE : 27.09.202 3 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 11052 8.00 KGS TOTAL NET WT. : 108768.00 KGS S B NO: 4237944 DT: 27.09.2023 FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10560 B OXES IN 88 PALLETS CERAMIC GLAZED WALL TILES SIZE: 300 X 450 MM( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EX P-292/2023-24 DATE : 27.09.202 3 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561. T OTAL GROSS WT. : 11052 8.00 KGS TOTAL NET WT. : 108768.00 KGS S B NO: 4237944 DT: 27.09.2023 FREIGHT PREPAID
2023-11-18 MAEU231805984 SKYTOUCH CERAMIC PVT LTD 138782.1 kg 690721 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5400 BO XES IN 135 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600 MM( 1 BOX = 1.44 SQ .MTR) H.S.CODE: 69072100 SB NO: 4237945 DT: 27.09.2023 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-290/2023-24 DATE : 27. 09.2023 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 138780.00 KGS TOTAL NET WT. : 136080.00 KG S FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5400 BO XES IN 135 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600 MM( 1 BOX = 1.44 SQ .MTR) H.S.CODE: 69072100 SB NO: 4237945 DT: 27.09.2023 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-290/2023-24 DATE : 27. 09.2023 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 138780.00 KGS TOTAL NET WT. : 136080.00 KG S FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5400 BO XES IN 135 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600 MM( 1 BOX = 1.44 SQ .MTR) H.S.CODE: 69072100 SB NO: 4237945 DT: 27.09.2023 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-290/2023-24 DATE : 27. 09.2023 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 138780.00 KGS TOTAL NET WT. : 136080.00 KG S FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5400 BO XES IN 135 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600 MM( 1 BOX = 1.44 SQ .MTR) H.S.CODE: 69072100 SB NO: 4237945 DT: 27.09.2023 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-290/2023-24 DATE : 27. 09.2023 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 138780.00 KGS TOTAL NET WT. : 136080.00 KG S FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5400 BO XES IN 135 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600 X 600 MM( 1 BOX = 1.44 SQ .MTR) H.S.CODE: 69072100 SB NO: 4237945 DT: 27.09.2023 ALL OTHER DETAILS AS PER INVOI CE AND PACKING LIST INVOICE NO EXP-290/2023-24 DATE : 27. 09.2023 PI NO SKY-359/2023-24 DATE : 12.08.2023 IEC CODE. 2413011561 . TOTAL GROSS WT. : 138780.00 KGS TOTAL NET WT. : 136080.00 KG S FREIGHT PREPAID
2023-11-18 MAEU231701855 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 690723 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAM IC GLAZED WALL TILES SIZE: 30 0 X 450 MM( 1 BOX = 0.81 SQ.MT R) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-291/2023-24 DATE : 27.09.2 023 PI NO SKY-359/2023-24 DATE : 12.08.2023 SB NO: 4 237941 DT: 27.09.2023 IEC CODE. 2413011561. TO TAL GROSS WT. : 138160 .00 KGS TOTAL NET WT. : 135960.00 KGS FR EIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAM IC GLAZED WALL TILES SIZE: 30 0 X 450 MM( 1 BOX = 0.81 SQ.MT R) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-291/2023-24 DATE : 27.09.2 023 PI NO SKY-359/2023-24 DATE : 12.08.2023 SB NO: 4 237941 DT: 27.09.2023 IEC CODE. 2413011561. TO TAL GROSS WT. : 138160 .00 KGS TOTAL NET WT. : 135960.00 KGS FR EIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAM IC GLAZED WALL TILES SIZE: 30 0 X 450 MM( 1 BOX = 0.81 SQ.MT R) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-291/2023-24 DATE : 27.09.2 023 PI NO SKY-359/2023-24 DATE : 12.08.2023 SB NO: 4 237941 DT: 27.09.2023 IEC CODE. 2413011561. TO TAL GROSS WT. : 138160 .00 KGS TOTAL NET WT. : 135960.00 KGS FR EIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAM IC GLAZED WALL TILES SIZE: 30 0 X 450 MM( 1 BOX = 0.81 SQ.MT R) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-291/2023-24 DATE : 27.09.2 023 PI NO SKY-359/2023-24 DATE : 12.08.2023 SB NO: 4 237941 DT: 27.09.2023 IEC CODE. 2413011561. TO TAL GROSS WT. : 138160 .00 KGS TOTAL NET WT. : 135960.00 KGS FR EIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAM IC GLAZED WALL TILES SIZE: 30 0 X 450 MM( 1 BOX = 0.81 SQ.MT R) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE A ND PACKING LIST INVOICE NO EXP-291/2023-24 DATE : 27.09.2 023 PI NO SKY-359/2023-24 DATE : 12.08.2023 SB NO: 4 237941 DT: 27.09.2023 IEC CODE. 2413011561. TO TAL GROSS WT. : 138160 .00 KGS TOTAL NET WT. : 135960.00 KGS FR EIGHT PREPAID
2023-11-03 MAEU231388677 SKYTOUCH CERAMIC PVT LTD 137370.49 kg 690721 05 X 20 FCL CONTAINER TOTA L 6275 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-284/2023-24 DATE : 2 2.09.2023 PI NO SKY-359/2023- 24 DATE : 12.08.2023 SB NO : 4115546 DATE : 22.09 .2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 137368.50 KGS TO TAL NET WT. : 134 868.50 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6275 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-284/2023-24 DATE : 2 2.09.2023 PI NO SKY-359/2023- 24 DATE : 12.08.2023 SB NO : 4115546 DATE : 22.09 .2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 137368.50 KGS TO TAL NET WT. : 134 868.50 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6275 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-284/2023-24 DATE : 2 2.09.2023 PI NO SKY-359/2023- 24 DATE : 12.08.2023 SB NO : 4115546 DATE : 22.09 .2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 137368.50 KGS TO TAL NET WT. : 134 868.50 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6275 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-284/2023-24 DATE : 2 2.09.2023 PI NO SKY-359/2023- 24 DATE : 12.08.2023 SB NO : 4115546 DATE : 22.09 .2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 137368.50 KGS TO TAL NET WT. : 134 868.50 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6275 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-284/2023-24 DATE : 2 2.09.2023 PI NO SKY-359/2023- 24 DATE : 12.08.2023 SB NO : 4115546 DATE : 22.09 .2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 137368.50 KGS TO TAL NET WT. : 134 868.50 KGS FREIGHT PREPAID
2023-11-03 MAEU231388700 SKYTOUCH CERAMIC PVT LTD 136876.98 kg 721933 05 X 20 FCL CONTAINER TOTA L 6250 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) TOTAL 6250 BOXES H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-285 /2023-24 DATE : 22.09.2023 P I NO SKY-359/2023-24 DATE : 12.08.2023 SB NO : 411773 1 DATE : 22.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 13 6875.00 KGS TOTAL NET WT . : 134375.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6250 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) TOTAL 6250 BOXES H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-285 /2023-24 DATE : 22.09.2023 P I NO SKY-359/2023-24 DATE : 12.08.2023 SB NO : 411773 1 DATE : 22.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 13 6875.00 KGS TOTAL NET WT . : 134375.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6250 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) TOTAL 6250 BOXES H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-285 /2023-24 DATE : 22.09.2023 P I NO SKY-359/2023-24 DATE : 12.08.2023 SB NO : 411773 1 DATE : 22.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 13 6875.00 KGS TOTAL NET WT . : 134375.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6250 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) TOTAL 6250 BOXES H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-285 /2023-24 DATE : 22.09.2023 P I NO SKY-359/2023-24 DATE : 12.08.2023 SB NO : 411773 1 DATE : 22.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 13 6875.00 KGS TOTAL NET WT . : 134375.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER TOTA L 6250 BOXES IN 125 PALLETS POLISHED PORCELAIN TILES SI ZE: 600 X 600 MM( 1 BOX = 1.44 SQ.MTR) TOTAL 6250 BOXES H. S.CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE AND PAC KING LIST INVOICE NO EXP-285 /2023-24 DATE : 22.09.2023 P I NO SKY-359/2023-24 DATE : 12.08.2023 SB NO : 411773 1 DATE : 22.09.2023 IEC CODE. 2413011561. TOTAL GROSS WT. : 13 6875.00 KGS TOTAL NET WT . : 134375.00 KGS F REIGHT PREPAID
2023-11-03 MAEU231388738 SKYTOUCH CERAMIC PVT LTD 109501.76 kg 690721 04 X 20 FCL CONTAINER T OTAL 5000 BOXES IN 100 PALLETS POLISHED PORCELAIN TILES SIZE: 600 X 600 MM( 1 BOX = 1 .44 SQ.MTR) H.S.CODE: 6907210 0 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV OICE NO EXP-286/2023-24 DATE : 22.09.2023 PI NO SKY-359/20 23-24 DATE : 12.08.2023 SB NO : 4117004 DATE : 22 .09.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 109500.00 KGS TOTAL NET WT. : 107500.00 KG S FREIGHT PREPAID . 04 X 20 FCL CONTAINER T OTAL 5000 BOXES IN 100 PALLETS POLISHED PORCELAIN TILES SIZE: 600 X 600 MM( 1 BOX = 1 .44 SQ.MTR) H.S.CODE: 6907210 0 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV OICE NO EXP-286/2023-24 DATE : 22.09.2023 PI NO SKY-359/20 23-24 DATE : 12.08.2023 SB NO : 4117004 DATE : 22 .09.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 109500.00 KGS TOTAL NET WT. : 107500.00 KG S FREIGHT PREPAID . 04 X 20 FCL CONTAINER T OTAL 5000 BOXES IN 100 PALLETS POLISHED PORCELAIN TILES SIZE: 600 X 600 MM( 1 BOX = 1 .44 SQ.MTR) H.S.CODE: 6907210 0 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV OICE NO EXP-286/2023-24 DATE : 22.09.2023 PI NO SKY-359/20 23-24 DATE : 12.08.2023 SB NO : 4117004 DATE : 22 .09.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 109500.00 KGS TOTAL NET WT. : 107500.00 KG S FREIGHT PREPAID . 04 X 20 FCL CONTAINER T OTAL 5000 BOXES IN 100 PALLETS POLISHED PORCELAIN TILES SIZE: 600 X 600 MM( 1 BOX = 1 .44 SQ.MTR) H.S.CODE: 6907210 0 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INV OICE NO EXP-286/2023-24 DATE : 22.09.2023 PI NO SKY-359/20 23-24 DATE : 12.08.2023 SB NO : 4117004 DATE : 22 .09.2023 IEC CODE. 241301 1561. TOTAL GROSS WT. : 109500.00 KGS TOTAL NET WT. : 107500.00 KG S FREIGHT PREPAID .
2023-06-23 MAEU227718067 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 700600 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 077/2023-24 DATE :20.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO :1173801 DATE :20.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 077/2023-24 DATE :20.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO :1173801 DATE :20.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 077/2023-24 DATE :20.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO :1173801 DATE :20.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 077/2023-24 DATE :20.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO :1173801 DATE :20.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 077/2023-24 DATE :20.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO :1173801 DATE :20.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID
2023-06-23 MAEU227704597 SKYTOUCH CERAMIC PVT LTD 138416.95 kg 700600 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13210 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOI CE NO. EXP-071/2023-24 DAT E :19.05.2023 PI NO : SKY-06 4/2023-24 DATE : 28.04.2 023 SB NO : 1152296 DATE :19.05.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT . : 138415.00 KGS TO TAL NET WT. : 1362 15.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13210 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOI CE NO. EXP-071/2023-24 DAT E :19.05.2023 PI NO : SKY-06 4/2023-24 DATE : 28.04.2 023 SB NO : 1152296 DATE :19.05.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT . : 138415.00 KGS TO TAL NET WT. : 1362 15.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13210 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOI CE NO. EXP-071/2023-24 DAT E :19.05.2023 PI NO : SKY-06 4/2023-24 DATE : 28.04.2 023 SB NO : 1152296 DATE :19.05.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT . : 138415.00 KGS TO TAL NET WT. : 1362 15.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13210 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOI CE NO. EXP-071/2023-24 DAT E :19.05.2023 PI NO : SKY-06 4/2023-24 DATE : 28.04.2 023 SB NO : 1152296 DATE :19.05.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT . : 138415.00 KGS TO TAL NET WT. : 1362 15.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13210 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOI CE NO. EXP-071/2023-24 DAT E :19.05.2023 PI NO : SKY-06 4/2023-24 DATE : 28.04.2 023 SB NO : 1152296 DATE :19.05.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT . : 138415.00 KGS TO TAL NET WT. : 1362 15.00 KGS FREIGHT PREPAID
2023-06-23 MAEU227718877 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 330210 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE: 69072300 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -078/2023-24 DATE :20.05.20 23 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1173964 DATE :20.05.2023 IEC CODE. 2413 011561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE: 69072300 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -078/2023-24 DATE :20.05.20 23 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1173964 DATE :20.05.2023 IEC CODE. 2413 011561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE: 69072300 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -078/2023-24 DATE :20.05.20 23 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1173964 DATE :20.05.2023 IEC CODE. 2413 011561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE: 69072300 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -078/2023-24 DATE :20.05.20 23 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1173964 DATE :20.05.2023 IEC CODE. 2413 011561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE: 69072300 ALL OTHE R DETAILS AS PER INVOICE AND P ACKING LIST INVOICE NO. EXP -078/2023-24 DATE :20.05.20 23 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1173964 DATE :20.05.2023 IEC CODE. 2413 011561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID
2023-06-23 MAEU227704650 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 700600 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 072/2023-24 DATE :19.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152304 DATE :19.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 072/2023-24 DATE :19.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152304 DATE :19.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 072/2023-24 DATE :19.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152304 DATE :19.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 072/2023-24 DATE :19.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152304 DATE :19.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOX ES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X45 0MM,( 1 BOX = 0.81 SQ.MTR) H. S.CODE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 072/2023-24 DATE :19.05.202 3 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152304 DATE :19.05.2023 IEC CODE. 24130 11561. TOTAL GROSS WT . : 138160.00 KGS TOTAL NET WT. : 135960.00 KGS FREIGHT PREPAID
2023-06-23 MAEU227556598 SKYTOUCH CERAMIC PVT LTD 111821.47 kg 690723 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10368 BOX ES IN 96 PALLETS HIGH DEPT H CERAMIC GLAZED WALL TILES S IZE:300X450MM,( 1 BOX = 0.68 S Q.MTR) H.S.CODE:69072300 ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-079/2023-24 DATE :21.05.2023 PI NO : SKY-064/ 2023-24 DATE : 28.04.202 3 SB NO : 1180246 DATE :21.05.2023 IEC COD E. 2413011561. TOTAL GROS S WT . : 111820.00 KGS TOTA L NET WT. : 109900 .00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10368 BOX ES IN 96 PALLETS HIGH DEPT H CERAMIC GLAZED WALL TILES S IZE:300X450MM,( 1 BOX = 0.68 S Q.MTR) H.S.CODE:69072300 ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-079/2023-24 DATE :21.05.2023 PI NO : SKY-064/ 2023-24 DATE : 28.04.202 3 SB NO : 1180246 DATE :21.05.2023 IEC COD E. 2413011561. TOTAL GROS S WT . : 111820.00 KGS TOTA L NET WT. : 109900 .00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10368 BOX ES IN 96 PALLETS HIGH DEPT H CERAMIC GLAZED WALL TILES S IZE:300X450MM,( 1 BOX = 0.68 S Q.MTR) H.S.CODE:69072300 ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-079/2023-24 DATE :21.05.2023 PI NO : SKY-064/ 2023-24 DATE : 28.04.202 3 SB NO : 1180246 DATE :21.05.2023 IEC COD E. 2413011561. TOTAL GROS S WT . : 111820.00 KGS TOTA L NET WT. : 109900 .00 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10368 BOX ES IN 96 PALLETS HIGH DEPT H CERAMIC GLAZED WALL TILES S IZE:300X450MM,( 1 BOX = 0.68 S Q.MTR) H.S.CODE:69072300 ALL OTHER DETAILS AS PER INVO ICE AND PACKING LIST INVOICE NO. EXP-079/2023-24 DATE :21.05.2023 PI NO : SKY-064/ 2023-24 DATE : 28.04.202 3 SB NO : 1180246 DATE :21.05.2023 IEC COD E. 2413011561. TOTAL GROS S WT . : 111820.00 KGS TOTA L NET WT. : 109900 .00 KGS FREIGHT PREPAID
2023-06-23 MAEU227704694 SKYTOUCH CERAMIC PVT LTD 139102.34 kg 690721 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 6500 BOXE S IN 130 PALLETS POLISHED PORCELAIN TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 ALL OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. EXP-07 3/2023-24 DATE :19.05.2023 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152316 DATE :1 9.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT . : 1 39100.00 KGS TOTAL NET WT. : 136500.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 6500 BOXE S IN 130 PALLETS POLISHED PORCELAIN TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 ALL OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. EXP-07 3/2023-24 DATE :19.05.2023 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152316 DATE :1 9.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT . : 1 39100.00 KGS TOTAL NET WT. : 136500.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 6500 BOXE S IN 130 PALLETS POLISHED PORCELAIN TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 ALL OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. EXP-07 3/2023-24 DATE :19.05.2023 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152316 DATE :1 9.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT . : 1 39100.00 KGS TOTAL NET WT. : 136500.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 6500 BOXE S IN 130 PALLETS POLISHED PORCELAIN TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 ALL OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. EXP-07 3/2023-24 DATE :19.05.2023 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152316 DATE :1 9.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT . : 1 39100.00 KGS TOTAL NET WT. : 136500.00 KGS F REIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 6500 BOXE S IN 130 PALLETS POLISHED PORCELAIN TILES SIZE:600X600M M,( 1 BOX = 1.44 SQ.MTR) H.S. CODE:69072100 ALL OTHER D ETAILS AS PER INVOICE AND PACK ING LIST INVOICE NO. EXP-07 3/2023-24 DATE :19.05.2023 PI NO : SKY-064/2023-24 DATE : 28.04.2023 SB NO : 1152316 DATE :1 9.05.2023 IEC CODE. 2413011 561. TOTAL GROSS WT . : 1 39100.00 KGS TOTAL NET WT. : 136500.00 KGS F REIGHT PREPAID
2023-06-10 MAEU227099872 SKYTOUCH CERAMIC PVT LTD 138279.96 kg 690723 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13210 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.COD E:69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-039/2023-24 DATE :26.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570505 DATE :26.04.2023 I EC CODE. 2413011561. TOTAL GROSS WT . : 138278.00 KGS TOTAL NET WT. : 136078. 00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13210 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.COD E:69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-039/2023-24 DATE :26.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570505 DATE :26.04.2023 I EC CODE. 2413011561. TOTAL GROSS WT . : 138278.00 KGS TOTAL NET WT. : 136078. 00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13210 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.COD E:69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-039/2023-24 DATE :26.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570505 DATE :26.04.2023 I EC CODE. 2413011561. TOTAL GROSS WT . : 138278.00 KGS TOTAL NET WT. : 136078. 00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13210 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.COD E:69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-039/2023-24 DATE :26.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570505 DATE :26.04.2023 I EC CODE. 2413011561. TOTAL GROSS WT . : 138278.00 KGS TOTAL NET WT. : 136078. 00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13210 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.COD E:69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-039/2023-24 DATE :26.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570505 DATE :26.04.2023 I EC CODE. 2413011561. TOTAL GROSS WT . : 138278.00 KGS TOTAL NET WT. : 136078. 00 KGS FREIGHT PREPAID
2023-06-10 MAEU227163038 SKYTOUCH CERAMIC PVT LTD 138379.3 kg 690723 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13221 BOXES I N 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE :69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-042/2023-24 DATE :28.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.20 23 SB NO :9631219 DATE :28 .04.2023 IEC CODE. 24130115 61. TOTAL GROSS WT . : 1383 77.00 KGS TOTAL NET WT. : 136177.00 KGS FREIGHT PR EPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13221 BOXES I N 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE :69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-042/2023-24 DATE :28.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.20 23 SB NO :9631219 DATE :28 .04.2023 IEC CODE. 24130115 61. TOTAL GROSS WT . : 1383 77.00 KGS TOTAL NET WT. : 136177.00 KGS FREIGHT PR EPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13221 BOXES I N 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE :69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-042/2023-24 DATE :28.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.20 23 SB NO :9631219 DATE :28 .04.2023 IEC CODE. 24130115 61. TOTAL GROSS WT . : 1383 77.00 KGS TOTAL NET WT. : 136177.00 KGS FREIGHT PR EPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13221 BOXES I N 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE :69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-042/2023-24 DATE :28.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.20 23 SB NO :9631219 DATE :28 .04.2023 IEC CODE. 24130115 61. TOTAL GROSS WT . : 1383 77.00 KGS TOTAL NET WT. : 136177.00 KGS FREIGHT PR EPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13221 BOXES I N 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE :69072300 SAMPLE SET ALL OT HER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. E XP-042/2023-24 DATE :28.04. 2023 PI NO : SKY-024/2023-24 DATE : 12.04.20 23 SB NO :9631219 DATE :28 .04.2023 IEC CODE. 24130115 61. TOTAL GROSS WT . : 1383 77.00 KGS TOTAL NET WT. : 136177.00 KGS FREIGHT PR EPAID
2023-06-10 MAEU226896122 SKYTOUCH CERAMIC PVT LTD 111601.48 kg 690723 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10425 BOXES IN 94 PALLETS CERAMIC GLAZED W ALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE:6 9072300 HIGH DEPTH CERAMIC G LAZED WALL TILES SIZE:300X450 MM,( 1 BOX = 0.68 SQ.MTR) H.S .CODE:69072300 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-044/2 023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB N O :9632463 DATE :28.04.2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 111599.60 KGS TOTAL NET WT. : 1 09719.60 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10425 BOXES IN 94 PALLETS CERAMIC GLAZED W ALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE:6 9072300 HIGH DEPTH CERAMIC G LAZED WALL TILES SIZE:300X450 MM,( 1 BOX = 0.68 SQ.MTR) H.S .CODE:69072300 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-044/2 023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB N O :9632463 DATE :28.04.2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 111599.60 KGS TOTAL NET WT. : 1 09719.60 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10425 BOXES IN 94 PALLETS CERAMIC GLAZED W ALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE:6 9072300 HIGH DEPTH CERAMIC G LAZED WALL TILES SIZE:300X450 MM,( 1 BOX = 0.68 SQ.MTR) H.S .CODE:69072300 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-044/2 023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB N O :9632463 DATE :28.04.2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 111599.60 KGS TOTAL NET WT. : 1 09719.60 KGS FREIGHT PREPAID 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10425 BOXES IN 94 PALLETS CERAMIC GLAZED W ALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE:6 9072300 HIGH DEPTH CERAMIC G LAZED WALL TILES SIZE:300X450 MM,( 1 BOX = 0.68 SQ.MTR) H.S .CODE:69072300 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-044/2 023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB N O :9632463 DATE :28.04.2023 IEC CODE. 2413011561. TOTAL GROSS WT . : 111599.60 KGS TOTAL NET WT. : 1 09719.60 KGS FREIGHT PREPAID
2023-06-10 MAEU227100389 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 690723 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM, ( 1 BOX = 0.81 SQ.MTR) H.S.CO DE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-040/2023 -24 DATE :26.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570679 DATE :26.04.2023 IE C CODE. 2413011561. TOTAL G ROSS WT . : 138160.00 KGS T OTAL NET WT. : 135 960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM, ( 1 BOX = 0.81 SQ.MTR) H.S.CO DE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-040/2023 -24 DATE :26.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570679 DATE :26.04.2023 IE C CODE. 2413011561. TOTAL G ROSS WT . : 138160.00 KGS T OTAL NET WT. : 135 960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM, ( 1 BOX = 0.81 SQ.MTR) H.S.CO DE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-040/2023 -24 DATE :26.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570679 DATE :26.04.2023 IE C CODE. 2413011561. TOTAL G ROSS WT . : 138160.00 KGS T OTAL NET WT. : 135 960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM, ( 1 BOX = 0.81 SQ.MTR) H.S.CO DE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-040/2023 -24 DATE :26.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570679 DATE :26.04.2023 IE C CODE. 2413011561. TOTAL G ROSS WT . : 138160.00 KGS T OTAL NET WT. : 135 960.00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZE D WALL TILES SIZE:300X450MM, ( 1 BOX = 0.81 SQ.MTR) H.S.CO DE:69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO. EXP-040/2023 -24 DATE :26.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO : 9570679 DATE :26.04.2023 IE C CODE. 2413011561. TOTAL G ROSS WT . : 138160.00 KGS T OTAL NET WT. : 135 960.00 KGS FREIGHT PREPAID
2023-06-10 MAEU227163099 SKYTOUCH CERAMIC PVT LTD 138162.02 kg 690723 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-043/2023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO :963 1856 DATE :28.04.2023 IEC C ODE. 2413011561. TOTAL GROS S WT . : 138160.00 KGS TOTA L NET WT. : 135960 .00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-043/2023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO :963 1856 DATE :28.04.2023 IEC C ODE. 2413011561. TOTAL GROS S WT . : 138160.00 KGS TOTA L NET WT. : 135960 .00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-043/2023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO :963 1856 DATE :28.04.2023 IEC C ODE. 2413011561. TOTAL GROS S WT . : 138160.00 KGS TOTA L NET WT. : 135960 .00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-043/2023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO :963 1856 DATE :28.04.2023 IEC C ODE. 2413011561. TOTAL GROS S WT . : 138160.00 KGS TOTA L NET WT. : 135960 .00 KGS FREIGHT PREPAID 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 13200 BOXES IN 110 PALLETS CERAMIC GLAZED WALL TILES SIZE:300X450MM,( 1 BOX = 0.81 SQ.MTR) H.S.CODE: 69072300 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-043/2023-24 DATE :28.04.2023 PI NO : SKY-024/2023-24 DATE : 12.04.2023 SB NO :963 1856 DATE :28.04.2023 IEC C ODE. 2413011561. TOTAL GROS S WT . : 138160.00 KGS TOTA L NET WT. : 135960 .00 KGS FREIGHT PREPAID
2021-02-28 MAEU207399298 BRIDH SHIPPING 191953.09 kg 690721 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021 TOTAL 7X20 CONTAINER TOTAL 6 980 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ANTISKY BROWN GLAZ ED PORCELAIN 600X600MM LINEA B EIGE GLAZED PORCELAIN 600X600 MM ONYX ICE HS CODE 6907.21.0 0, WATER ABSORPTION <0.5% TOT AL 175 PALLETS TOTAL G.WT. 19 1950.00 KGS TOTAL N.WT. 18846 0.00 KGS TOTAL 10051.20 SQ.MT R INV.NO. 087/2020-21 DATE. 1 1.01.2021 PI NO BS-DR-102 C S/BILL NO. - 7854843 DT- 12.01 .2021
2021-02-28 MAEU207399209 BRIDH SHIPPING 187552.71 kg 690721 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021 TOTAL 7X20 CONTAINER STC TOTA L 6820 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM BROWN STRIP GLA ZED PORCELAIN 600X600MM FOREST WOOD GLAZED PORCELAIN 600X60 0MM NUT WOOD GLAZED PORCELAIN 600X600MM ALDER TEAK HS CODE 6907.21.00, WATER ABSORPTION <0.5% TOTAL 172 PALLETS TOTA L G.WT. 187550.00 KGS TOTAL N .WT. 184140.00 KGS TOTAL 9820 .80 SQ.MTR INV.NO. 085/2020 -21 DATE. 11.01.2021. PI NO B S-DR-102 A S.BILL NO. 7850712 & DATE. 12.01.2021
2021-02-28 MAEU207399179 BRIDH SHIPPING 189202.91 kg 690721 TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D TOTAL 7X20 CONTAINER STC TOTA L 6880 BOXES GLAZED POLISHED PORCELAIN TILES GLAZED PORCEL AIN 600X600MM IRIS WHITE GLAZ ED PORCELAIN 600X600MM CYLON B ROWN GLAZED PORCELAIN 600X600 MM LINEA BROWN HS CODE 6907.2 1.00, WATER ABSORPTION <0.5% TOTAL 173 PALLETS TOTAL G.WT. 189200.00 KGS TOTAL N.WT. 18 5760.00 KGS TOTAL 9907.20 SQ. MTR INV.NO. 090/2020-21 DATE. 15.01.2021 S.BILL NO. 794220 2 & DATE. 16.01.2021. PI NO : BS-DR-102 D
2021-02-28 MAEU207414174 BRIDH SHIPPING 192502.85 kg 690721 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1 TOTAL 7X20 CONTAINERS STC TO TAL 7700 BOXES POLISHED PORCE LAIN TILES HS.CODE: 6907.21.0 0, WATER ABSORPTION <0.5% SOL UBLE SALT - NANO 600X600MM PL AIN IVORY SOLUBLE SALT - NAN O 600X600MM ORCHID SOLUBLE SALT - NANO 600X600MM ALPINE WOOD SOLUBLE SALT - NANO 600 X600MM ROSATA TOTAL 175 PALLE TS TOTAL G.WT. 192500.00 KGS TOTAL N.WT. 188650.00 KGS TO TAL 11088.00 SQ.MTR INV.NO. 0 92/2020-21 DATE. 18.01.2021. SHIPPING BILL NO. - 7992801 DT : 19.01.2021 PI.NO. BS-DR-10 1
2021-02-28 MAEU207399257 BRIDH SHIPPING 190302.89 kg 690721 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021 TOTAL 7X20 CONTAINER TOTAL 6 920 BOXES GLAZED POLISHED POR CELAIN TILES GLAZED PORCELAIN 600X600MM ALDER TEAK GLAZED PORCELAIN 600X600MM SOFTWOOD P INE GLAZED PORCELAIN 600X600M M SOFTWOOD TEAK GLAZED PORCEL AIN 600X600MM CARRARA BIANCO HS CODE 6907.21.00, WATER ABSO RPTION <0.5% TOTAL 174 PALLET S TOTAL G.WT. 190300.00 KGS TOTAL N.WT. 186840.00 KGS TOT AL 9964.80 SQ.MTR INV.NO. 0 86/2020-21 DATE. 11.01.2021. PI NO BS-DR-102 B S/BILL NO. - 7852687 DT. 12.01.2021
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13 AVENIDA 3-12 ZONA 19 COLONIA LA GUATEMALA CITY 01019 GUATEMALA
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