| 2024-09-24 |
CMDUSSZ1518703 |
AMTRANS LOGISTICA E TRANSP INTL |
58144.0 kg |
690722
|
6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 02X20 WITH 46 PACKAGES CONTAINING: BALDOSAS CERAMICAS DECORADAS WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT N.W.: 53.433,600 KGS G.W.: 53.764,800 KGS MEASUREMENT: 63,802 M3 INVOICE: 001778/24 CARTONS: 2.208 PIECES: 37.536 SQMT: 3.444,48 M2 DU-E: 24BR0014103867 RUC: 4BR75790287200000000000000000909528 NCMS:6907.22.00 HS CODE:690722 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR75790287200000000000000000909528 DUE:24BR0014103867 6907.22.00 (CG) 690722 (HS) SAME AS CARGO LINE 1 |
| 2024-09-22 |
MEDUE8315537 |
AMTRANS LOGISTICA E TRANSPORTES INT |
22790.0 kg |
441113
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - SAID TO CONTAIN 01X40 HC CONTAINING 10 BUNDLES OF MDF BOARD RNC: 130885354 SHIPPED ON BOARD FREIGHT PREPAID ABROAD RUC: 4BR73931933200000000000000 000841967 DUE: 24BR001307384-0 NCMS:44111399,44111490 HS CODE:441113,441114 WOODEN PACKAGE USED: PROCESSED _______ ___________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44111399 |
| 2024-09-22 |
MEDUUO548777 |
AMTRANS LOGISTICA E TRANSPORTES INT |
314460.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 12X20 DRY CONTENEDORE S CONTENIENDO 9.432 CAJAS DE CARTON EN 222 PALETS DE MADERA CON PISOS CERAMICOS ESMALTADOS- 1 CALIDAD. FACTURA COMERCIAL: C-0316/24 DU -E.: 24BR001237943-1 RUC: 4BR64700735200000000000000 000797482 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT PREPAID ABROAD SHIPPED ON BOARD DU-E: 24BR0012379431 RUC: 4BR64700735200000000000000 000797482 NCMS:69072200 HS CODE:690722WOODEN PACKAGE USED: TREATED / CERTIFIED ___ _______________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERS ERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - PISOS CERAMICOS ESMALTADOS HS CODE:69072200 |
| 2024-09-22 |
MEDUE8353983 |
AMTRANS LOGISTICA E TRANSPORTES INT |
26100.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 01X20 WITH 15 PACKAGESCONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT PREPAID ABROAD N.W.: 25.740,00 KGS G.W.: 26.100,00 KGS MEASUREMENT: 25,212 M3 INVOICE: 000953/24 CARTONS: 900 PIECES: 9.900 SQMT: 1.827,00 DU-E: 24BR0012560411 RUC: 4 BR75790287200000000000000 000808821 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGISTICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTI CS.NET HS CODE:69072200 |
| 2024-09-22 |
MEDUE8354213 |
AMTRANS LOGISTICA E TRANSPORTES INT |
214760.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 08 X 20 DRY CONTAINERSSAID TO CONTAIN: 104 WOODEN PALLETS CONTAINI NG 6.656 CARTONS WITH 15.508,48 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000531/24/B SHIPPED ON BOARD FREIGHT PREPAID ABROAD NCM/NALADI/HS CODE: 6907.22.00 WOODEN PACKAGE: T REATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) DU-E: 24BR001268867-1 RUC: 4BR78815107200000000000000 000817107 NCMS:69072200 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADEL OGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:69072200 |
| 2024-09-22 |
MEDUE8354486 |
AMTRANS LOGISTICA E TRANSPORTES INT |
55599.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 02X20 WITH 28 PACKAGESCONTAINING WOOD PACKING MATERIAL HAS BEEN TR EATED GLAZED CERAMIC FLOOR TILES FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NR. 429A/2024 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 55.030,000 KGS G ROSS WEIGHT: 55.599,000 KGS MEASUREMENT: 41,680 M3 CARTONS: 1.512 PIECES: 15.120 SQMT: 3.795,12 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS DU-E: 24BR001256456-5 RUC: 4BR03952525200000000000000 000809093 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ____ _______________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS T ICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 |
| 2024-09-22 |
MEDUE8364808 |
AMTRANS LOGISTICA E TRANSPORTES INT |
86400.0 kg |
690722
|
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - SAID TO CONTAIN 04X20 WITH 80 PACKAGESCONTAINING: GLAZED CERAMIC TILES SHIPPED ON BOARD FREIGHT PREPAID ABROAD N.W.: 85392,000 KGS G.W.: 86400,000 KGS MEASUREMENT: 126,400 M3 INVOICE: 001079/24 CARTONS: 2.880 PIECES: 17.280 SQMT: 4.550,40 M2 DU-E: 24BR0011897030 RUC: 4BR75790287200000000000000 000766082 NC MS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RDPH: +1 809 518 4218 EMAIL: OPERATIONS=CROSST RADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRADELOGISTICS.NET HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - TILES HS CODE:6907.22.00 |
| 2024-09-22 |
MEDUE8380879 |
AMTRANS LOGISTICA E TRANSPORTES INT |
27360.0 kg |
441239
|
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - SAID TO CONTAIN 01X40 HC CONTAINERS CONTAINING 20 PACKAGES WITH ELLIOTTIS PINE PLYWOOD B+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PR ODUCT - PHASE 2 FWI-170 TCP30 WOODEN PACKAGE:PROCESSED SHIPPED ON BOARD FREIGHT PREPAID A BROAD DUE: 24BR0011700520 RUC: 4BR046982562 0 0000000000000000753292 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 048/24 CONTRACT: 04294/24NET WEIGTH TOTAL: 27.360,00KG DU-E: 24BR0011 700520 RUC: 4BR04698256200000000000000 000753292 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED _____________________________________________ CONTINUE CONSIGNEE/NOTIF Y: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: + 1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44123900 |
| 2024-09-22 |
MEDUE8380887 |
AMTRANS LOGISTICA E TRANSPORTES INT |
109440.0 kg |
441239
|
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - ELLIOTTIS PINE PLYWOOD HS CODE:44123900 PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - SAID TO CONTAIN 04X40 HC CONTAINERS CONTAINING 80 PACKAGES WITH ELLIOTTIS PINE PLYWOOD B+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PR ODUCT - PHASE 2 FWI-170 TCP30 WOODEN PACKAGE:PROCESSED SHIPPED ON BOARD FREIGHT PREPAID A BROAD DUE: 24BR0011527224 RUC: 4BR046982562 0 0000000000000000742356 NCM: 44123900 HS CODE/SH: 441239 INVOICE: 047/24 CONTRACT: 04287/24NET WEIGTH TOTAL: 109.440,00KG DU-E: 24BR001 1527224 RUC: 4BR04698256200000000000000 000742356 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44123900 |
| 2024-09-22 |
MEDUE8392031 |
AMTRANS LOGISTICA E TRANSPORTES INT |
28371.0 kg |
441124
|
FIBREBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WH - SAID TO CONTAIN 01X40 HC CONTAINER CONTAINING 13 BUNDLES WITH MDF NATURAL 2440X1220X5,5MM PO131103 -FJD-130 DUE: 24BR0012122740RUC: 4BR81905176200000000000000 000780376 FR EIGHT PREPAID ABROAD WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD NET WEIGHT: 28 .371,720 KG GROSS WEIGHT: 28.371,720 KG M3: 33,202 NCM: 44111310 HS CODE/SH : 4411 DU-E: 24BR0012122740 RUC: 4BR81905176200000000000000000780376 NCMS:44111310 HS CODE:441113 WOODE N PACKAGE USED: TREATED / CERTIFIED __________________________ ___________________ CONTINUE CONSIGNEE/NOTIFY: PISO 1, ENS. NACO, SANTO DOMINGO, RD PH: +1 809 518 4218 EMAIL: OPERAT IONS=CROSSTRADELOGIS TICS.NET CUSTOMERSERVICES=CROSSTRAD ELOGISTICS.NET HS CODE:44111310 |
| 2024-09-04 |
CMDUSSZ1502156 |
AMTRANS LOGISTICA E TRANSP INTL |
94310.0 kg |
441239
|
FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) SAID TO CONTAIN 03X40 HC CONTAINING: PINE PLYWOOD C+/C OES 57 BUNDLES 152,709M3 GROSS WEIGHT: 82.800,00KG NET WEIGHT: 82.800,00KG DU-E: 24BR0012377501 RUC: 4BR78575149200000000000000000797356 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR78575149200000000000000000797356 DUE:24BR0012377501 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 |
| 2024-07-27 |
MEDUEU204669 |
TRIKOM SHIPPING PVT LTD |
109089.0 kg |
690721
|
SOLUBLE SALT TILES - CONTAINER SAID TO CONTAIN TOTAL BOXES 5000 SOLUBLE S ALT TILES SIZE :60 X 60 C M 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/24/24- 2 5 DATE. 28/05/2024 SB NO: 1231965 DT:28.05.2024 HS C ODE 6907.21.00 I. E. CODE : AADCP9333P TOTAL NET WT. 107089.00 TOTAL GROSS WT. 1 09089.00 FREIGHT COLLECT = GST NO: 27AACCT1176H1ZC TAX ID : AACCT1176H ON BE HALF OF:RMC READYMIX PORSE LANO INDIA LTD. ==EMAIL: O PERATIONS=CROSSTRADELOGIST ICS.NET CUSTOMERSERVICES=C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES |
| 2024-07-27 |
MEDUEU223842 |
TRIKOM SHIPPING PVT LTD |
83366.0 kg |
690721
|
DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - 3284 BOXES TOTAL 3284 BO XES ONLY. 200 MM X 120 0 MM DIGITAL GLAZED PORCELAI N FLOOR TILES TOTAL BOXE S : 3276 TOTAL PALLETS : 78 SA MPLES WITH NO COMM ERCIAL VALUE (SIZE: 600 MM X600MM=03 BOX (SIZE: 200 MM X 1200 MM =5 BOX ) REX NO:INREX2408007101EC 006 DT:20.07. 2021 INVOIC E NO : EXT/24/1242 DT :: 3 0.05 .2024 SB NO : 129746 1 DT: 30.05.2024 H.S .COD E: 69072100 TOTAL GROSS WT: 83366.000 KGS TOTAL NET WT: 82704.000 KGS DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES |
| 2024-06-06 |
MAEU238828030 |
LOOP ENTEGRE LOJ HIZ AS |
19879.93 kg |
730820
|
WATERSLIDE EQUIPMENTS HS CODE : 730820000000 WATERSLIDE EQUIPMENTS HS CODE : 730820000000 |
| 2024-05-21 |
MEDUJ7237327 |
TRIKOM SHIPPING PVT LTD |
195000.0 kg |
690723
|
DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - SHIPPER S LOAD, STOW,COUN T, SEAL & WEIGHT 07X20 FCL CONTA INER SAID TO CON TAIN TOTAL 150 PALLETS TO TAL 14594 BOXES (12686 .40 SQ.MTRS) DIGITAL GLA ZED WALL TILES: SIZE : 200 X600, 300X600 MM HS CODE:6 9072300 SAMPLE:DIGITAL GLA ZED VITRIFIED TILES(2 BOXE S) SIZE:600X600 MM HS CODE :69072100 INVOICE NO: EXP- 457/23-24 DT D: 27.03.2024 S.BILL NO: 8677931 DT.2 7-03-2024 TOTAL GR.WT: 1 95000.00 KGS TOTAL NT.W T : 191500.00 KGS FREIGHT: COLLECT =GST NO.: 27AA CCT1176H1ZC ON BEHALF OF WINASA C ERAMICA ==ENS. NACO, SANTO DOMINGO,RD P H : +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOG ISTICS.NET CUSTOMERSERVI CES=CROSSTRAD ELOGISTICS.NE T DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES |
| 2024-05-21 |
MEDUJ7044319 |
TRIKOM SHIPPING PVT LTD |
109500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 04X20 FCL STANDARD DRY GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) VIT RIFIED TILES NANO PORCEL AIN TILES H.S. CODE : 6 9 07.21.00 SIZE:- 600 X 60 0 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 186/20 23-24 DT . 20.03.2024 TOT AL PALLETS = 94 TOTAL BO XES = 4864 TOTAL GROSS W T. 109500.00 KGS TOTAL N ET WT. 108300.00 KGS SB NO. 84794 82 DT. 20.03.2024 FREIGHT COLLECT =GS T N O.: 27AACCT1176H1ZC O N BEHALF OF NEWARK CE RAMIC ==ENS. NACO, SANTO DOMI NGO,RD PH: +1 809 518 42 18 EMAIL: OPERATIONS=CR OSSTRA DELOGISTICS.NET CU STOMERSERVICES=CROSSTRAD EL OGISTICS.NET |
| 2024-05-21 |
MEDUJ7070108 |
TRIKOM SHIPPING PVT LTD |
331870.0 kg |
690721
|
SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - 12X20 FCL CONTAINER S AI D TO CONTAIN TOTAL BOXES 15000 SOLUBLE SALT TILE S SIZE : 60 X 60 CM 4 PC S/BOX=1 .44 SQMTR ALL OTH ER DETAILS AS PER INVOICE NO. RRPIL/EXP/165/23-24 DATE. 18.03.2024 SB NO. 8417128 DT.18.03.2024 H. S. CODE : 6907.21.00 I. E. CODE : AADCP9333P TOT A L GROSS WT. 331870.00 TOT AL NET WT. 325870.00 FREIG HT COLLECT =GST NO.: 27A ACCT1176H1 ZC ON BEHALF O F RMC READYMIX PORSELANO I N DIA LIMITED ==ENS. NACO , SANTO DOMINGO,RD PH: + 1 809 518 4218 EMAIL: OP ERATIONS=C ROSSTRADELOGISTI CS.NET CUSTOMERSERVICES= C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES |
| 2024-05-12 |
MAEU236558252 |
TRIKOM SHIPPING PVT LTD |
279004.37 kg |
690721
|
10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET |
| 2024-05-12 |
MAEU236558704 |
TRIKOM SHIPPING PVT LTD |
278482.28 kg |
690721
|
10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET |
| 2024-05-12 |
MAEU236565591 |
TRIKOM SHIPPING PVT LTD |
249396.54 kg |
690721
|
09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] |
| 2024-04-17 |
CMDUSSZ1433276 |
AMTRANS LOGISTICA E TRANSP INTL |
56480.0 kg |
690722
|
6907.22.00 (CG) 690722 (HS) 6907.22.00 (CG) 690722 (HS) SAID TO CONTAIN 02X20DRY CONTAINERS CONTAINING 1.472 BOXES IN 46 PACKAGES 3.341,44 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. I-0362/23B TODOS LOS PRODUCTOS CERMICOS, CONTENIDOS EN EFACTURAS, CORRESPONDEN AL GRUPO DE ABSORCIN DEL 6 A 10 BLLB. RBE 0062/24 DU-E: 24BR0002488564 RUC: 4BR55254825200000000000000000159914 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR55254825200000000000000000159914 DUE:24BR0002488564 FREIGHT PREPAID 6907.22.00 (CG) 690722 (HS) |
| 2024-04-17 |
CMDUSSZ1428714 |
AMTRANS LOGISTICA E TRANSP INTL |
149880.0 kg |
690510
|
6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD 6905.10.00 (CG) 690510 (HS) SAID TO CONTAIN 5 X 20 DC SAID TOCONTAIN: 48.000 PEAS CERAMIC ROOF INVOICE: FR062-2023 GROSS WEIGHT: 139.200,000 NET WEIGHT: 139.400,000 MEASUREMENT: 130,000 M3 NCM: 6905.10.00 WOODEN PACKAGE:NOT APPLICABLE(NOTUSED) DU-E: 24BR000227860-8 RUC: 4BR02108321200000000000000000146893 HS CODE:690510 CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:4BR02108321200000000000000000146893 DUE:24BR0002278608 FREIGHT PREPAID ABROAD |
| 2024-04-09 |
CMDUSSZ1438256 |
SMX LOGISTICS TRANSPORTES |
232183.0 kg |
690722
|
690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 08X20 CONTAINING: 7.488 CARTONS MANAUS BEGE HD - 46X46CM/18 X18 TOTAL GW: 214.763,36 KG TOTAL VOLUME: 7.488 CARTONS DU-E 24BR0002834438 RUC 4BR350290572000000 00000000000182825 WOODEN PACKAGE: TREATED AND CERTIFIED NCM CODE(S): 69072200 INVOICE: 000344125 INCOTERM: FOB CONTINUATION SHIPPER/CNEE: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRA DELOGISTICS.NET CUSTOMERSERVICES CROSSTRA DELOGISTICS.NET DUE:24BR0002834438 FREIGHT: PREPAID 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON 690722 (HS) NCM:69072200 CARTON |
| 2024-04-04 |
MEDUE7605243 |
TRIKOM SHIPPING PVT LTD |
135936.0 kg |
690723
|
CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - 05X20 FCL STC TOTAL 10 0 PALLETS CERAMIC GLAZ ED COLOURED DIGITAL WALL SI ZE: 300MM X 600M M (1 BOX = 0.90 SQ.M. = 5 PCS/BOX) S IZE: 250MM X 750MM (1 BOX = 0.9375 SQ.M. = 5 PCS/BOX ) TILES - H.S CODE: 69072 300 TOTAL 9360 BOXES INVOICE NO: APCPL/23-24/07 6 DATE: 20/0 2/2024 IEC N O.: 2414000341 NET WEIGH T: 135000.00 KGS GROSS W EIGHT: 135936.00 KGS S/B ILL NO.: 7689136 DT: 20.02 .2024 =ON BE HALF OF ACCORD PLUS CERAMICS PVT. LTD. == EMAIL: OPERATIONS=CROS STRADELOGISTICS.NET CUS T OMERSERVICES=CROSSTRADELOG ISTIC S.NET |
| 2024-03-02 |
MAEU235123607 |
ORKAY TILES SHOP |
137502.04 kg |
690721
|
05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID 05X20 FCL CONTAINER SAID TO CO NTAIN TOTAL 6875 BOXES IN 134 PALLETS GLAZED PORCELAIN TIL ES SIZE:- 600X600 MM , 300X60 0 MM HS CODE :- 69072100 SB NO: 6692598 DATE: 11-JAN-24 S AMPLES INCLUDES 3 BOXES INVOI CE NO. EXP/156/2023-24 & DATE: - 11-01-2024 TOTAL GROSS WT:- 137500.00 KGS TOTAL NETT W T:- 136125 KGS FREIGHT PREPA ID |
| 2023-12-20 |
CMDUSSZ1404789 |
AMTRANS LOGISTICA E TRANSP INTL |
160260.0 kg |
441239
|
44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 05X40HC CONTAINERS WITH: 100 PACKAGES PINE PLYWOOD C+/C+ OES WBP GLUE SIZE:2440MM X 1220MM X 18MM PO 129173 / FD-880 B DU-E: 23BR0018193313 RUC: 3BR04638116200000000000000001216262 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR04638116200000000000000001216262 DUE:23BR0018193313 FREIGHT PREPAID ABROAD |
| 2023-12-20 |
CMDUSSZ1406118 |
AMTRANS LOGISTICA E TRANSP INTL |
57480.0 kg |
441239
|
FREIGHT PREPAID ABROAD 44123900 (CG) 441239 (HS) 02X40 HC CONTAINERS CONTAINING 38 PACKAGES WITH 1900 PIECES OF PINE PLYWOOD C+/C+ OES WBP. 38 PACKAGES 2440X1220X18MM - 7 PLY 101,806 M3 - 1900 PIECES FREIGHT PAYMENT ELSEWHERE DU-E: 3BR26516382200000000000000001213345 RUC: 23BR0018149039 NCMS:44123900 HS CODE:441239 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET RUC:3BR26516382200000000000000001213345 DUE:23BR0018149039 44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 |
| 2023-12-20 |
CMDUSSZ1401126 |
AMTRANS LOGISTICA E TRANSP INTL |
29182.0 kg |
441012
|
FREIGHT PREPAID 44101210 (CG) 441012 (HS) DITO CONTER 01X40HC DISSE CONTER 16 PACOTES CTABLEROS DE MADERA TIPO OSB (PLACA DE FIO ORIENTADA)- 20,576 M3 - 61377EH108 LP MULT-PLAC IU 8X1220X2440MM 20,576 M3 - 61377EV108 LP MULT-PLAC IU 8X1220X2440MM PESO LQUIDO: 24.691,392 KGS PESO BRUTO: 25.482,816 KGS FATURA: LPBXXX39811 PO : 129447/FD-905 DU-E: 23BR0016765778 NCMS:44101210 HS CODE:441012 WOODEN PACKAGE USED: PROCESSED CONTINUE CONSIGNEE/NOTIFY: PH: +1 809 518 4218 EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET DUE:23BR0016765778 |
| 2023-12-20 |
CMDUSSZ1401133 |
SMX LOGISTICS TRANSPORTES |
31700.0 kg |
441239
|
DCS REM: SWB + PRINT AT DOSDQ 01X40 HC CONTAINING: PINE PLYWOOD C+/C MR 20 BUNDLES FREIGHT PREPAID ABROAD HS CODE: 441239 NCM: 44123900 DUE: 23BR001688823-3 RUC: 3BR093964392 00000000000000000024054 WOOD PACKAGE: PROCESSED EMAIL: OPERATIONS CROSSTRADELOGISTICS.NET CUSTOMERSERVICES CROSSTRADELOGISTICS.NET |
| 2023-11-18 |
MAEU232528885 |
CODOGNOTTO ITALIA SPA |
7829.59 kg |
392674
|
PLASTIC VALVES AND TUBES HS C ODE 3926-74122-8481- 3917-392 2 |