DISTRIBUIDORA EL GIGANTE SA
Address: KM 4 5 MANAGUA NICARAGUA RUC J0310000000
DISTRIBUIDORA EL GIGANTE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SOLOSTONE TILES PRIVATE LIMITED 7 shipments
BRISTILE OVERSEAS PVT LTD 3 shipments
CONCOR INTERNATIONAL SHOP NO 3 shipments
HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 3 shipments
STYLAM INDUSTRIES LIMITED 3 shipments
BLUECERA LLP 2 shipments
DELTA TILES LTD 1 shipments
ELICA VITRIFIED PRIVATE LIMITED 1 shipments
FABRICA DE PLAFON PVC CELDOM SRL 1 shipments
JSB EXPORT HOUSING SOCIETY 1 shipments
KRONOSPAN S L 1 shipments
MARMOTECH S A 1 shipments
SOLIZO VITRIFIED PRIVATE LIMITED 1 shipments
VIZOE INTERNATIONAL LLP MEGHMALHAR BASEMENT RAJKOT 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% 16 shipments
854260 Electronic integrated circuits 3 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% 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 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% 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-12-09 MAEU1KT930000 STYLAM INDUSTRIES LIMITED 21330.09 kg 210690 TOTAL PKGS: 20 WOODEN CRATES O NLY. SINGLE SIDE DECORATIVE LAMINATES (LAMINAS TIPO FORMI CA) CIF CORINTO PORT , NICA RAGUA INV NO. 4070003438, D T.16.10.2023 S.B. NO. 46948 90 DT. 17.10.2023 NET WEIGH T : 20422 KGS IEC NO. 22920 00318 FREIGHT PREPAID
2023-11-25 MAEU232849522 KRONOSPAN S L 72921.19 kg 370294 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3
2023-05-12 MAEU226157304 STYLAM INDUSTRIES LIMITED 21440.31 kg 847439 TOTAL PKGS: 20 (WOODEN CRATE S) SINGLE SIDE DECORATIVE L AMINATES. (LAMINAS TIPO FORMI CA) CIF CORINTO PORT INV N O. 4070002382 DT.29.03.2023 S.B. NO. 8936332 DT. 30.03.20 23 IEC NO. 2292000318 NE T WT: 20489.000 KGS CUSTOM S EAL NO: BOLT50366806 FREIGH T PREPAID
2022-10-26 SEAU1KT695151 FABRICA DE PLAFON PVC CELDOM SRL 45504.24 kg 392620 PANELES, CORNISAS PVC PANELES, CORNISAS PVC
2022-10-05 SEAU1KT647463 MARMOTECH S A 26426.28 kg 252100 LIMESTONE
2022-09-08 CMDUQDMD207023 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 97680.0 kg 854260 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE PLYWOOD,HARDWARE FREIGHT PREPAID CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-09-08 CMDUQDMD207025 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 32540.0 kg 854260 PLYWOOD CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-09-08 CMDUQDMD207024 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 42680.0 kg 854260 PAULOWNIA BOARD FREIGHT PREPAID CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-08-13 MAEU1KT606690 BRISTILE OVERSEAS PVT LTD 269004.3 kg 722990 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD
2021-08-07 MAEU1KT144433 BLUECERA LLP 26400.43 kg 690721 1 X 20 1 CONTAINER SAID TO CONTAIN 418 BOXES PORCELAIN TILES 1200MMX1200MM (TOTAL 418 BOXES PACKED IN 13 PALLETS ) TOTAL 836 PIECES QU-2102 6 1200MMX1200MM = 1 BOX =2 P CS = 2.88 SQ.MTR TOTAL QTY.( SQ. MTR.)=1,203.84 HSN CODE: 6907.2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER: 2567 243 INVOICE NO. EXP-15/2021-2 2 DATE:19/06/2021 SHIPPE D ON BOARD TOTAL NET WT : > >>>>>>>>>> 25500.00 TOTAL GRO SS WT : >>>>>>>>> 26400.00 FR EIGHT COLLECT
2021-07-09 MAEU1KT144435 SOLOSTONE TILES PRIVATE LIMITED 157874.57 kg 690721 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS
2021-07-09 MAEU1KT144434 CONCOR INTERNATIONAL SHOP NO 76432.05 kg 690721 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON
2021-07-09 MAEU1KT144437 CONCOR INTERNATIONAL SHOP NO 129511.87 kg 690721 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-07-09 MAEU1KT148333 SOLIZO VITRIFIED PRIVATE LIMITED 80100.77 kg 690721 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT154175 JSB EXPORT HOUSING SOCIETY 55940.67 kg 690721 02X20 FCL CONTAINERS TOTAL 20 80 PACKAGES IN 52 PALLETS GLA ZE PORCELAIN TILES 600X600MM HS CODE : 69072100 INVOICE N O : EX050/2021-22 DATE : 26/05 /2021 SB NO : 2014047DATE : 2 6/05/2021 02X20 FCL CONTAINERS TOTAL 20 80 PACKAGES IN 52 PALLETS GLA ZE PORCELAIN TILES 600X600MM HS CODE : 69072100 INVOICE N O : EX050/2021-22 DATE : 26/05 /2021 SB NO : 2014047DATE : 2 6/05/2021
2021-06-04 MAEU1KT106519 DELTA TILES LTD 161282.47 kg 690722 TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION
2021-05-28 MAEU1KT062282 SOLOSTONE TILES PRIVATE LIMITED 315749.15 kg 690721 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS
2021-05-21 MAEU1KT106520 SOLOSTONE TILES PRIVATE LIMITED 53861.37 kg 690721 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL:9408 PIECES T OTAL 2352 BOXES PACKED IN 42 P ALLETS UNGLAZED VITRIFIED TI LES ITC/ H.S. CODE : 6907.21 .00 2352 BOXES - SIZE : 600X6 00 MM (4 PCS PER BOX = 1.44 S Q.MTR) INVOICE NO. SOL/EX/21- 22/9 DT.20.04.2021 SB : 1246 164 DT : 20.04.2021 TOTAL GRO SS WT. 53860.80 KGS TOTAL NET WT. 52860.80 KGS 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL:9408 PIECES T OTAL 2352 BOXES PACKED IN 42 P ALLETS UNGLAZED VITRIFIED TI LES ITC/ H.S. CODE : 6907.21 .00 2352 BOXES - SIZE : 600X6 00 MM (4 PCS PER BOX = 1.44 S Q.MTR) INVOICE NO. SOL/EX/21- 22/9 DT.20.04.2021 SB : 1246 164 DT : 20.04.2021 TOTAL GRO SS WT. 53860.80 KGS TOTAL NET WT. 52860.80 KGS
2021-05-21 MAEU1KT110526 VIZOE INTERNATIONAL LLP MEGHMALHAR BASEMENT RAJKOT 134331.83 kg 690721 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO:1246613 DT:20-APR-202 1 TOTAL GR. WT: 134330.00 KGS TOTAL NT.WT: 132330.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-05-21 MAEU1KT111371 BRISTILE OVERSEAS PVT LTD 332909.29 kg 690722 DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD
2021-04-02 MAEU1KT069355 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-04-02 MAEU1KT069354 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-02 MAEU1KT069356 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-03-19 MAEU1KT060401 ELICA VITRIFIED PRIVATE LIMITED 26830.44 kg 690721 01 X 20 CONTAINERS SAID TO CON TAIN 956 BOXES ( TOTAL 24 PAL LETS, 3824 PIECES ) PORCELAIN TILES SIZE:- 600 X 600 MM (4 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) =1376.64 SHIPPING BILL NO:- 8220218 DA TE:- 28.01.2021 INVOICE NO: E XP/75/20-21 DATE: 28.01.2021 H.S. CODE: 69072100 GROSS WT :- 26830.00 KGS NET WT :- 263 80.00 KGS APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) A T DISCHARGE PORT -VIA QUALITY & DESIGN LIMITED RM 801-2, 8 /F., EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANC HAI, HONG KONG TAX ID : 604992 35-000
2021-03-19 MAEU1KT056481 BRISTILE OVERSEAS PVT LTD 134501.93 kg 690723 DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD
2021-03-19 MAEU1KT060396 SOLOSTONE TILES PRIVATE LIMITED 107079.99 kg 690721 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION.
2021-03-06 MAEU1KT057236 CONCOR INTERNATIONAL SHOP NO 76036.97 kg 690721 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS
2021-03-06 MAEU1KT055968 BLUECERA LLP 54000.63 kg 690721 02X20 FCL SAID TO CONTAIN TO TAL 3360 PCS PORCELAIN TIL ES 600MMX600MM PORCELAI N TILES 800MMX1600MM (TOTA L 1680 BOXES PACKED IN 42 PALL ETS ) HSN CODE: 6907. 2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER INV OICE NO. EXP-93/2020-21 DATE:2 1/01/2021 02X20 FCL SAID TO CONTAIN TO TAL 3360 PCS PORCELAIN TIL ES 600MMX600MM PORCELAI N TILES 800MMX1600MM (TOTA L 1680 BOXES PACKED IN 42 PALL ETS ) HSN CODE: 6907. 2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER INV OICE NO. EXP-93/2020-21 DATE:2 1/01/2021
2021-01-08 MAEU206607096 STYLAM INDUSTRIES LIMITED 20878.3 kg 290341 SINGLE SIDE DECORATIVE LAMINAT ES CIF CORINTO, NICARAGUA IN V NO : EXP/MT-673/2020-21 DT.1 9.11.2020 SB NO : 6655648 DAT ED : 20.11.2020 NET WT. 20308 .000 KGS IEC NO : 2292000318 FREIGHT PREPAID
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