| 2024-05-31 |
MAEU239383623 |
COSENTINO GLOBAL SLU |
19199.98 kg |
732690
|
1 METAL FRAME/S (200 KGS) THAT CONTAINS 83 SILESTONE SLABS ( 19000 KGS) TOTAL WEIGHT : 19 200 KGS HSCODE 732690 681099 7724029773 |
| 2023-12-29 |
MAEU233219360 |
SAVOIA ITALIA SPA |
26200.84 kg |
690510
|
CERAMIC TILES |
| 2023-11-06 |
COSU6368085050 |
DOMINICAN STONE & TILES DST SRL |
22223.0 kg |
680423
|
NATURAL CORAL STONE |
| 2023-09-27 |
COSU6364914450 |
DOMINICAN STONE & TILES DST SRL |
22223.0 kg |
680423
|
NATURAL CORAL STONE |
| 2023-04-14 |
MAEU225732389 |
MARAZZI GROUP |
21700.22 kg |
690510
|
CERAMIC TILES |
| 2023-03-10 |
MAEU224804122 |
MARAZZI GROUP |
25390.26 kg |
690510
|
CERAMIC TILES |
| 2023-01-06 |
MAEU1KT755405 |
KAJARIA CERAMICS LTD |
27050.44 kg |
690721
|
01X40FCL CONTAINER TOTAL: 11 PALLETS ONLY CONTAINING 308 BO XES ELEVEN PALLETS ONLY CONTA INING 308 BOXES COMMODITY: VI TRIFIED TILES HS CODE NO. 690 72100 ALL DETAILS AS PER PROF ORMA INVOICE NO. 31/EXP/2022 DATED. 03.08.2022 INVOICE NO. : EXP/6122000302 DT. 21.11.20 22 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL N O. 5628685 DATED: 22.11.2022 NET WT: 26150.000 KGS GROSS W T: 27050.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTER NATIONAL INC 7204 N.W. 79TH T ERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-12-17 |
MAEU222871363 |
FORWARDING & LOSTIC |
48660.39 kg |
690510
|
CERAMIC TILES CERAMIC TILES |
| 2022-10-01 |
MAEU1KT535919 |
KAJARIA CERAMICS LTD |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2030 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2030 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2022 D ATED: 07.06.2022 INVOICE NO. : EXP/6122000158 DT. 13.08.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3493387 DATED: 13.08.2022 N ET WT: 52970.000 KGS GROSS WT : 53970.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2030 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2030 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2022 D ATED: 07.06.2022 INVOICE NO. : EXP/6122000158 DT. 13.08.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3493387 DATED: 13.08.2022 N ET WT: 52970.000 KGS GROSS WT : 53970.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID |
| 2022-10-01 |
MAEU1KT507013 |
KAJARIA CERAMICS LTD |
25600.28 kg |
690721
|
01X20 CONTAINER TOTAL: 22 PAL LETS ONLY CONTAINING 900 BOXES TWENTY TWO PALLETS ONLY CONT AINING 900 BOXES COMMODITY: G LAZED VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 19/E XP/2022 DATED. 07.06.2022 INV OICE NO. : EXP/6122000157 DT. 12.08.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPIN G BILL NO. 3478966 DATED: 12.0 8.2022 NET WT: 25100.000 KGS GROSS WT: 25600.000 KGS 2N D NOTIFY PARTY THE SUPPLY HOU SE INTERNATIONAL INC 7204 N.W . 79TH TERRACE, MIAMI, FL 3316 6-2210 USA FREIGHT PREPAID |
| 2022-09-24 |
MAEU1KT506386 |
KAJARIA CERAMICS LTD |
51500.84 kg |
690721
|
02X20 CONTAINERS TOTAL: 45 PA LLETS ONLY CONTAINING 1825 BOX ES FORTY FIVE PALLETS ONLY CO NTAINING 1825 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 1 9/EXP/2022 DATED. 07.06.2022 20/EXP/2022 DATED. 07.06.2022 INVOICE NO. : EXP/6122000151 DT. 10.08.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 3433339 DATED: 10.08.2022 NET WT: 50500.000 KGS GROSS WT: 51500.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID 02X20 CONTAINERS TOTAL: 45 PA LLETS ONLY CONTAINING 1825 BOX ES FORTY FIVE PALLETS ONLY CO NTAINING 1825 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 1 9/EXP/2022 DATED. 07.06.2022 20/EXP/2022 DATED. 07.06.2022 INVOICE NO. : EXP/6122000151 DT. 10.08.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 3433339 DATED: 10.08.2022 NET WT: 50500.000 KGS GROSS WT: 51500.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID |
| 2022-09-10 |
MAEU1KT535916 |
KAJARIA CERAMICS LTD |
50860.81 kg |
690721
|
02X20 CONTAINERS TOTAL: 34 PA LLETS ONLY CONTAINING 1260 BOX ES THIRTY FOUR PALLETS ONLY C ONTAINING 1260 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 GLAZED VITRIFIED T ILES HS CODE NO. 69072100 AL L DETAILS AS PER PROFORMA INVO ICE NO. 20/EXP/2022 DATED. 07 .06.2022 23/EXP/2022 DATED. 1 7.06.2022 INVOICE NO. : EXP/6 122000133 DT. 27.07.2022 AND PACKING LIST. IEC NO. : 05880 85243 SHIPPING BILL NO. 31148 16 DATED: 27.07.2022 NET WT: 49560.000 KGS GROSS WT: 50860 .000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA F REIGHT PREPAID 02X20 CONTAINERS TOTAL: 34 PA LLETS ONLY CONTAINING 1260 BOX ES THIRTY FOUR PALLETS ONLY C ONTAINING 1260 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 GLAZED VITRIFIED T ILES HS CODE NO. 69072100 AL L DETAILS AS PER PROFORMA INVO ICE NO. 20/EXP/2022 DATED. 07 .06.2022 23/EXP/2022 DATED. 1 7.06.2022 INVOICE NO. : EXP/6 122000133 DT. 27.07.2022 AND PACKING LIST. IEC NO. : 05880 85243 SHIPPING BILL NO. 31148 16 DATED: 27.07.2022 NET WT: 49560.000 KGS GROSS WT: 50860 .000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA F REIGHT PREPAID |
| 2022-08-05 |
MAEU1KT568395 |
KAJARIA CERAMICS LTD |
25950.0 kg |
690721
|
01X20 CONTAINERS TOTAL: 12 PA LLETS ONLY CONTAINING 360 BOXE S TWELVE PALLETS ONLY CONTAIN ING 360 BOXES COMMODITY: VITR IFIED TILES HS CODE NO. 69072 100 ALL DETAILS AS PER PROFOR MA INVOICE NO. 14/EXP/2022 DT . 02.05.2022 INVOICE NO. : EX P/6122000096 DT. 23.06.2022 A ND PACKING LIST. IEC NO. : 05 88085243 SHIPPING BILL NO. 23 70768 DATED: 24.06.2022 NET W T: 25150.000 KGS GROSS WT: 25 950.000 KGS 2ND NOTIFY PART Y THE SUPPLY HOUSE INTERNATIO NAL INC 7204 N.W. 79TH TERRAC E, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-07-22 |
MAEU1KT535915 |
KAJARIA CERAMICS LTD |
52230.68 kg |
690721
|
02X20 CONTAINERS TOTAL: 44 PA LLETS ONLY CONTAINING 1800 BOX ES FORTY FOUR PALLETS ONLY CO NTAINING 1800 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 0 5/EXP/2022 DATED: 31.03.2022 06/EXP/2022 DATED: 31.03.2022 INVOICE NO. : EXP/6122000072 DT. 10.06.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 2040089 DATED: 11.06.2022 NET WT: 51230.000 KGS GROSS WT: 52230.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 02X20 CONTAINERS TOTAL: 44 PA LLETS ONLY CONTAINING 1800 BOX ES FORTY FOUR PALLETS ONLY CO NTAINING 1800 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 0 5/EXP/2022 DATED: 31.03.2022 06/EXP/2022 DATED: 31.03.2022 INVOICE NO. : EXP/6122000072 DT. 10.06.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 2040089 DATED: 11.06.2022 NET WT: 51230.000 KGS GROSS WT: 52230.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2022-07-22 |
MAEU1KT535913 |
KAJARIA CERAMICS LTD |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 10/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000070 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2043626 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 10/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000070 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2043626 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID |
| 2022-07-22 |
MAEU1KT535914 |
KAJARIA CERAMICS LTD |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 09/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000071 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2040078 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 09/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000071 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2040078 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID |
| 2022-07-01 |
MAEU1KT506383 |
KAJARIA CERAMICS LTD |
53930.77 kg |
690721
|
02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2025 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2025 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 12/EXP/ 2022 DT. 02.05.2022 INVOICE N O. : EXP/6122000029 DT. 07.05. 2022 AND PACKING LIST. IEC N O. : 0588085243 SHIPPING BILL NO. 1246910 DATED: 07.05.2022 NET WT: 52930.000 KGS GROSS WT: 53930.000 KGS 2ND NOTI FY PARTY THE SUPPLY HOUSE INT ERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2025 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2025 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 12/EXP/ 2022 DT. 02.05.2022 INVOICE N O. : EXP/6122000029 DT. 07.05. 2022 AND PACKING LIST. IEC N O. : 0588085243 SHIPPING BILL NO. 1246910 DATED: 07.05.2022 NET WT: 52930.000 KGS GROSS WT: 53930.000 KGS 2ND NOTI FY PARTY THE SUPPLY HOUSE INT ERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-07-01 |
MAEU1KT506389 |
KAJARIA CERAMICS LTD |
25750.42 kg |
690721
|
01X20 CONTAINERS TOTAL: 12 PA LLETS ONLY CONTAINING 360 BOXE S TWELVE PALLETS ONLY CONTAIN ING 360 BOXES COMMODITY: VITR IFIED TILES HS CODE NO. 69072 100 ALL DETAILS AS PER PROFOR MA INVOICE NO. 14/EXP/2022 D T. 02.05.2022 INVOICE NO. : E XP/6122000030 DT. 07.05.2022 AND PACKING LIST. IEC NO. : 0 588085243 SHIPPING BILL NO. 1 248684 DATED: 07.05.2022 NET WT: 24950.000 KGS GROSS WT: 2 5750.000 KGS 2ND NOTIFY PAR TY THE SUPPLY HOUSE INTERNATI ONAL INC 7204 N.W. 79TH TERRA CE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-06-17 |
MAEU1KT500249 |
KAJARIA CERAMICS LTD |
134852.1 kg |
690721
|
05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500275 |
KAJARIA CERAMICS LTD |
26010.33 kg |
690721
|
01X20 CONTAINERS TOTAL: 25 PA LLETS ONLY CONTAINING 1100 BOX ES TWENTY FIVE PALLETS ONLY C ONTAINING 1100 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 04/EXP/ 2022 DATED. 31.03.2022 INVOIC E NO. : EXP/6122000023 DT. 04. 05.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 1172726 DATED: 04.05.2 022 NET WT: 25510.000 KGS GR OSS WT: 26010.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500265 |
KAJARIA CERAMICS LTD |
51770.73 kg |
690721
|
02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 02/EXP/2022 D ATED. 31.03.2022 INVOICE NO. : EXP/6122000022 DT. 04.05.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 1172721 DATED: 04.05.2022 N ET WT: 50770.000 KGS GROSS WT : 51770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 02/EXP/2022 D ATED. 31.03.2022 INVOICE NO. : EXP/6122000022 DT. 04.05.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 1172721 DATED: 04.05.2022 N ET WT: 50770.000 KGS GROSS WT : 51770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500255 |
KAJARIA CERAMICS LTD |
48390.5 kg |
690721
|
02X20 CONTAINERS TOTAL: 38 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY EIGHT PALLETS ONLY CONTAINING 1368 BOXES COMMODI TY: VITRIFIED TILES HS CODE N O. 69072100 ALL DETAILS AS PE R PROFORMA INVOICE NO. 01/EXP /2022 DATED. 31.03.2022 INVOI CE NO. : EXP/6122000024 DT. 04 .05.2022 AND PACKING LIST. I EC NO. : 0588085243 SHIPPING BILL NO. 1172724 DATED: 04.05. 2022 NET WT: 47390.000 KGS G ROSS WT: 48390.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 38 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY EIGHT PALLETS ONLY CONTAINING 1368 BOXES COMMODI TY: VITRIFIED TILES HS CODE N O. 69072100 ALL DETAILS AS PE R PROFORMA INVOICE NO. 01/EXP /2022 DATED. 31.03.2022 INVOI CE NO. : EXP/6122000024 DT. 04 .05.2022 AND PACKING LIST. I EC NO. : 0588085243 SHIPPING BILL NO. 1172724 DATED: 04.05. 2022 NET WT: 47390.000 KGS G ROSS WT: 48390.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID |
| 2022-06-10 |
MAEU1KT506378 |
KAJARIA CERAMICS LTD |
52810.83 kg |
690721
|
02X20 CONTAINERS TOTAL: 51 PA LLETS ONLY CONTAINING 2226 BOX ES FIFTY ONE PALLETS ONLY CON TAINING 2226 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 03/EXP/20 22 DATED. 31.03.2022 INVOICE NO. : EXP/6122000021 DT. 03.05 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 1145869 DATED: 03.05.202 2 NET WT: 51810.000 KGS GROS S WT: 52810.000 KGS 2ND NOTIF Y PARTY THE SUPPLY HOUSE INTE RNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 51 PA LLETS ONLY CONTAINING 2226 BOX ES FIFTY ONE PALLETS ONLY CON TAINING 2226 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 03/EXP/20 22 DATED. 31.03.2022 INVOICE NO. : EXP/6122000021 DT. 03.05 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 1145869 DATED: 03.05.202 2 NET WT: 51810.000 KGS GROS S WT: 52810.000 KGS 2ND NOTIF Y PARTY THE SUPPLY HOUSE INTE RNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT500242 |
KAJARIA CERAMICS LTD |
107781.71 kg |
690721
|
04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT434004 |
KAJARIA CERAMICS LTD |
52700.61 kg |
690721
|
02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2016 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2016 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 60/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000613 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324457 DATED: 29.03.2 022 NET WT: 51700.000 KGS GR OSS WT: 52700.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2016 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2016 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 60/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000613 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324457 DATED: 29.03.2 022 NET WT: 51700.000 KGS GR OSS WT: 52700.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT434011 |
KAJARIA CERAMICS LTD |
26800.05 kg |
690721
|
01X20 CONTAINER TOTAL: 24 PAL LETS ONLY CONTAINING 1008 BOXE S TWENTY FOUR PALLETS ONLY CO NTAINING 1008 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 INVOICE NO. : EXP/6121000614 DT. 30.0 3.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9358363 DATED: 30.03.20 22 NET WT: 26300.000 KGS GRO SS WT: 26800.000 KGS 2ND NO TIFY PARTY THE SUPPLY HOUSE I NTERNATIONAL INC 7204 N.W. 79 TH TERRACE, MIAMI, FL 33166-22 10 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT500224 |
KAJARIA CERAMICS LTD |
107881.5 kg |
690721
|
04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2022-05-16 |
MAEU1KT433999 |
KAJARIA CERAMICS LTD |
53060.77 kg |
690721
|
02X20 CONTAINERS TOTAL: 36 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY SIX PALLETS ONLY CO NTAINING 1368 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 62/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000612 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324712 DATED: 30.03.2 022 NET WT: 51860.000 KGS GR OSS WT: 53060.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 36 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY SIX PALLETS ONLY CO NTAINING 1368 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 62/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000612 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324712 DATED: 30.03.2 022 NET WT: 51860.000 KGS GR OSS WT: 53060.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-03-19 |
OERT201701L01371 |
SUZHOU BROOKLYN CO LTD |
18152.0 kg |
690490
|
SPC FLOORING |
| 2022-03-06 |
MAEU1KT335716 |
KAJARIA CERAMICS LTD |
26090.16 kg |
690721
|
01X20 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 46/EXP/2021 DT. 02.12.2021 INVOICE NO. : EXP/6121000470 DT. 23.12.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 6980355 DATED: 23.12.2021 NET WT: 25590.000 KGS GROSS WT: 26090.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-03-06 |
MAEU1KT335714 |
KAJARIA CERAMICS LTD |
26010.33 kg |
690721
|
01X20 CONTAINER TOTAL: 12 PAL LETS ONLY CONTAINING 360 BOXES TWELVE PALLETS ONLY CONTAINI NG 360 BOXES COMMODITY: VITRI FIED TILES HS CODE NO. 690721 00 ALL DETAILS AS PER PROFORM A INVOICE NO. 45/EXP/2021 DAT ED: 16.11.2021 INVOICE NO. : EXP/6121000471 DT. 23.12.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 6981532 DATED: 23.12.2021 NET WT: 25210.000 KGS GROSS WT: 26010.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-03-06 |
MAEU1KT335715 |
KAJARIA CERAMICS LTD |
25519.99 kg |
690721
|
01X20 CONTAINER TOTAL: 20 PAL LETS ONLY CONTAINING 853 BOXES TWENTY PALLETS ONLY CONTAINI NG 853 BOXES COMMODITY: GLAZE D VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 36/EXP/2 021 DATED: 15.10.2021 INVOICE NO. : EXP/6121000472 DT. 25.1 2.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 7019983 DATED: 25.12.2 021 NET WT: 25020.000 KGS GR OSS WT: 25520.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2022-02-11 |
MAEU1KT335719 |
KAJARIA CERAMICS LTD |
25770.38 kg |
690721
|
01X20 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 369 BOXES THIRTEEN PALLETS ONLY CONTAI NING 369 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 44/EXP/2021 D ATED: 16.11.2021 INVOICE NO. : EXP/6121000494 DT. 03.01.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 7219834 DATED: 03.01.2022 N ET WT: 24970.000 KGS GROSS WT : 25770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2022-01-13 |
BKGAF21120668 |
YUEQING XINGUANG IMPORT & EXPORT CO |
16508.0 kg |
691390
|
TILE SPACERLASERALUMINIUM TILE TRIMS |
| 2021-12-10 |
MAEU1KT276737 |
KAJARIA CERAMICS LTD |
54200.66 kg |
690721
|
02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2215 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2215 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 25/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000312 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128841 DATED: 06.10.2021 NE T WT: 53200.000 KGS GROSS WT: 54200.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) 02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2215 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2215 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 25/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000312 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128841 DATED: 06.10.2021 NE T WT: 53200.000 KGS GROSS WT: 54200.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-12-10 |
MAEU213154466 |
KAJARIA CERAMICS LTD |
53820.55 kg |
690721
|
02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 26/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000313 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128213 DATED: 06.10.2021 NE T WT: 52820.000 KGS GROSS WT: 53820.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) 02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 26/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000313 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128213 DATED: 06.10.2021 NE T WT: 52820.000 KGS GROSS WT: 53820.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-11-26 |
NLCBJL2110325 |
SUNWAY ENTERPRISE CO LTD |
10013.0 kg |
441029
|
UNCOUPLING MEMBRANE TILE BACKER BOARD STAINLE. |
| 2021-11-26 |
NLCBJL2110326 |
YUEQING XINGUANG IMPORT & EXPORT CO LTD |
13999.0 kg |
691390
|
VACUUM SCUTION CUP TILE SPACER ALUMINIUM TILE. |
| 2021-10-05 |
UQISSY210901 |
DEZHOU DEMAX |
25850.0 kg |
850920
|
SPC PLANK FLOOR PVC SKIRTING |
| 2021-10-05 |
UQISSY210902 |
DEZHOU DEMAX |
26980.0 kg |
850920
|
SPC PLANK FLOOR |
| 2021-09-17 |
MAEU1KT210336 |
KAJARIA CERAMICS LTD |
27630.14 kg |
690721
|
01X40 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 389 BOXES THIRTEEN PALLETS ONLY CONTA INING 389 BOXES COMMODITY: VI TRIFIED TILES HS CODE NO. 690 72100 ALL DETAILS AS PER PROF ORMA INVOICE NO. 22/EXP/2021 DATED: 16.06.2021 INVOICE NO. : EXP/6121000164 DATED: 28.0 7.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 3478245 DATED: 29.07.2 021 NET WT: 26630.000 KGS GR OSS WT: 27630.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 1 4 DAYS DETENTION FREE AT DESTI NATION AGENT ADDRESS AT DES TINATION 40 SECOND STREET, NE WPORT WEST, 11 KINGSTON JAMAIC A CONTACTS + (876) 9238728 |
| 2021-08-28 |
MAEU1KT210337 |
KAJARIA CERAMICS LTD |
27090.35 kg |
690721
|
01X40 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000133 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3212140 DATED: 17.07.2021 N ET WT: 26490.000 KGS GROSS WT : 27090.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-08-28 |
MAEU1KT210338 |
KAJARIA CERAMICS LTD |
27110.31 kg |
690721
|
01X40 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 17/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000132 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3212585 DATED: 17.07.2021 N ET WT: 26510.000 KGS GROSS WT : 27110.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-08-28 |
MAEU212047347 |
KAJARIA CERAMICS LTD |
27230.06 kg |
690721
|
01X40 CONTAINER TOTAL: 20 PAL LETS ONLY CONTAINING 692 BOXES TWENTY PALLETS ONLY CONTAINI NG 692 BOXES COMMODITY: VITRI FIED TILES HS CODE NO. 690721 00 ALL DETAILS AS PER PROFORM A INVOICE NO. 18-A/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000134 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3213043 DATED: 17.07.2021 N ET WT: 26630.000 KGS GROSS WT : 27230.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-08-07 |
OERT201701K07993 |
SUZHOU BROOKLYN CO LTD |
19040.0 kg |
690490
|
SPC FLOORING, SPC MOULDINGS |
| 2021-07-09 |
MAEU1KT158668 |
KAJARIA CERAMICS LTD |
25120.37 kg |
690721
|
1X20 CONTAINER TOTAL: 21 PALL ETS TWENTY ONE PALLETS ONLY C ONTAINING 870 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 11/EXP/2 021 DATED. 15.03.2021 INVOICE NO. : EXP/6121000073 DT. 31.0 5.2021 SHIPPING BILL NO. 2143 404 DATED: 01.06.2021 AND PAC KING LIST. IEC NO. : 05880852 43 NET WT:24520.000 KGS GROS S WT:25120.000 KGS NOTIFY PAR TY2: THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-06-08 |
SMLU6620187A |
ALFAGRES SA |
26304.26 kg |
690722
|
CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES . CTU # 107 . TOTAL N.W. 25804,00 KG . CARGO HAS BEEN FUMIGATED . SAE 6027677695101 HS CODE 6907220000 . FREIGHT COLLECT |
| 2021-05-27 |
CMDURTM1098974 |
BRINK CAMPMAN BV |
65.0 kg |
570241
|
------------ TCNU9989911 DESCRIPTION---------1 ROLL CARPETS - HS CODE: 57024110 -------------GENERIC DESCRIPTION-------------NVOCC BILL CROSS REFERENCE WITH MASTER BILL NRTM1078914 FREIGHT PREPAID |
| 2021-05-08 |
HLCULI2210304750 |
PAVIGRES CERAMICAS S A |
27174.0 kg |
690510
|
CERAMIC TILES |
| 2021-03-01 |
HLCUMOW210100216 |
TORGOVIY DOM KERAMIKI LTD |
49880.0 kg |
691390
|
CERAMIC TILE CERAMIC TILE |