FIRENZECORP S A
Address: S KM 8 VIA TUBARA ZF LA CAYENA
FIRENZECORP S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 4.96
Active Months: 5 Average TEU per Shipment: 8.50
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
ITALICA GRANITO PRIVATE LIMITED 11 shipments
BRISTILE OVERSEAS PVT LTD 9 shipments
MOTTO CERAMIC PRIVATE LIMITED 7 shipments
PRISSMACER CERAMICA S L U 6 shipments
CIFRE CERAMICA S L 4 shipments
APE CERAMICA S L U 3 shipments
LA PLATERA SA 3 shipments
AMERICAN TILE SPAIN S L 2 shipments
CIFRE CERAMICA 2 shipments
COEM S P A 2 shipments
COOPERATIVA CERAMICA D IMOLA S C 2 shipments
HIJOS DE CIPRIANO CASTELLO ALFONSO 2 shipments
PRISSMACER 2 shipments
41ZERO42 SRL 1 shipments
ALGICOCINA S L COYCAMA 1 shipments
APE CERAMICACLUDAD S L U 1 shipments
BORACELIK 1 shipments
BRISTILE OVERSEAS PRIVATE LIMITED 1 shipments
CERAMICA DA VINCI S L 1 shipments
CERAMICA FONDOVALLE S P A 1 shipments
CERAMICA RIBESALBES S A 1 shipments
CIFRE CERAMICA SL 1 shipments
DUAL GRES S A 1 shipments
DUCERE 2010 SL 1 shipments
EMIGRES S L 1 shipments
EMIGRES S L U 1 shipments
IKAA GRANITO PRIVATE LIMITED 1 shipments
JOSE OSET Y CIA S L 1 shipments
KEROS CERAMICA 1 shipments
LA FENICE SRL 1 shipments
NEWFORM SPA 1 shipments
RAIMONDI S P A 1 shipments
SPANISH TILE FROM NULES S A 1 shipments
TODAGRES S A 1 shipments
VIVES AZULEJOS Y GRES S A 1 shipments
Shipments By HS Code
HS Code Shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 41 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% 23 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% 3 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings 1 shipments
284321 Colloidal precious metals; inorganic or organic compounds of precious metals, whether or not chemically defined; amalgams of precious metals : Silver compounds; silver nitrates 1 shipments
293391 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
690700 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics 1 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-31 MAEUAPU016223 ITALICA GRANITO PRIVATE LIMITED 320737.38 kg 310510 TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT TOTAL 12X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:9442 BOXES ONLY TOTAL: NINE THOUSAND FO UR HUNDRED FORTY TWO BOXES ONL Y. GLAZED VITRIFIED TILES S.BILL NO. 9036577 DA TE:10.04.2024 INVOICE NO.:EXP -37/2024-25 DATE:10.04.2024 H .S CODE- 69072100 GROSS WEIGH T :320732.00KGS NET WEIGHT :315056.00 KGS FREIGHT COLL ECT
2024-05-31 MAEUAPU017717 BRISTILE OVERSEAS PVT LTD 166802.78 kg 690721 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT 06X20 FCL CONTAINER STC 10 8 PALLETS / 6000 BOXES CERA MIC GLAZED VITRIFIED FLOOR COL OUR TILES 600X1200 MM (02PCS/ BOX) INVOICE NO: BRIS/09/24-2 5 DT. 09.04.2024 SB NO: 90090 40 DT 09.04.2024 H.S.CODE.69 07.2100 GROSS WT.: 166800.000 KGS NET WET: 165000.000 KGS FREIGHT COLLECT
2024-05-10 MAEUAPU009828 BRISTILE OVERSEAS PVT LTD 111601.48 kg 690721 04X20 FCL CONTAINER STC 10 4 PALLETS / 5200 BOXES CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 600X600 MM (04PCS/BOX ) INVOICE NO: BRIS/235/23-24 DT. 22.03.2024 SB NO: 8562609 DT 22.03.2024 H.S.CODE.6907. 2100 GROSS WT.:111600.000 KGS NET WET :110400.000 KGS FRE IGHT COLLECT 04X20 FCL CONTAINER STC 10 4 PALLETS / 5200 BOXES CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 600X600 MM (04PCS/BOX ) INVOICE NO: BRIS/235/23-24 DT. 22.03.2024 SB NO: 8562609 DT 22.03.2024 H.S.CODE.6907. 2100 GROSS WT.:111600.000 KGS NET WET :110400.000 KGS FRE IGHT COLLECT 04X20 FCL CONTAINER STC 10 4 PALLETS / 5200 BOXES CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 600X600 MM (04PCS/BOX ) INVOICE NO: BRIS/235/23-24 DT. 22.03.2024 SB NO: 8562609 DT 22.03.2024 H.S.CODE.6907. 2100 GROSS WT.:111600.000 KGS NET WET :110400.000 KGS FRE IGHT COLLECT 04X20 FCL CONTAINER STC 10 4 PALLETS / 5200 BOXES CERAM IC GLAZED VITRIFIED FLOOR COLO R TILES 600X600 MM (04PCS/BOX ) INVOICE NO: BRIS/235/23-24 DT. 22.03.2024 SB NO: 8562609 DT 22.03.2024 H.S.CODE.6907. 2100 GROSS WT.:111600.000 KGS NET WET :110400.000 KGS FRE IGHT COLLECT
2024-02-03 MAEU1KT950264 ITALICA GRANITO PRIVATE LIMITED 107125.35 kg 690721 TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL:THREE THOUSAND SE VEN HUNDRED SEVENTY SIX BOXES ONLY. GLAZED VITRIFIED TILE S S.BILL NO. 5946641 DATE:11.12.2023 INVOICE NO.: EXP-950/2023-24 DATE:11.12.202 3 H.S CODE- 69072100 GROSS W EIGHT :107124.00KGS NET WEIGH T :105216.00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL:THREE THOUSAND SE VEN HUNDRED SEVENTY SIX BOXES ONLY. GLAZED VITRIFIED TILE S S.BILL NO. 5946641 DATE:11.12.2023 INVOICE NO.: EXP-950/2023-24 DATE:11.12.202 3 H.S CODE- 69072100 GROSS W EIGHT :107124.00KGS NET WEIGH T :105216.00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL:THREE THOUSAND SE VEN HUNDRED SEVENTY SIX BOXES ONLY. GLAZED VITRIFIED TILE S S.BILL NO. 5946641 DATE:11.12.2023 INVOICE NO.: EXP-950/2023-24 DATE:11.12.202 3 H.S CODE- 69072100 GROSS W EIGHT :107124.00KGS NET WEIGH T :105216.00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL:THREE THOUSAND SE VEN HUNDRED SEVENTY SIX BOXES ONLY. GLAZED VITRIFIED TILE S S.BILL NO. 5946641 DATE:11.12.2023 INVOICE NO.: EXP-950/2023-24 DATE:11.12.202 3 H.S CODE- 69072100 GROSS W EIGHT :107124.00KGS NET WEIGH T :105216.00 KGS FREIGHT COLLECT
2023-12-09 MAEU1KT933370 BRISTILE OVERSEAS PVT LTD 55600.93 kg 690721 2X20 FCL CONTAINER STC 36 PALLETS /2000 BOXES CERAMIC V ITRIFIED GLAZED FLOOR COLOR T ILES 600X1200 MM (02PCS/BOX) INVOICE NO: BRIS/142/23-24 DT . 23.10.2023 SB NO: 4847391 D T 23.10.2023 H.S.CODE.6907.21 00 GROSS WT.: 55600.000KGS N ET WET 55000.000 KGS FREIGHT COLLECT ALLOWED AT POD 2X20 FCL CONTAINER STC 36 PALLETS /2000 BOXES CERAMIC V ITRIFIED GLAZED FLOOR COLOR T ILES 600X1200 MM (02PCS/BOX) INVOICE NO: BRIS/142/23-24 DT . 23.10.2023 SB NO: 4847391 D T 23.10.2023 H.S.CODE.6907.21 00 GROSS WT.: 55600.000KGS N ET WET 55000.000 KGS FREIGHT COLLECT ALLOWED AT POD
2023-11-10 MAEU1KT918142 ITALICA GRANITO PRIVATE LIMITED 162098.5 kg 690721 TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT TOTAL 06X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:5600 BOXES ONLY TOTAL: FIVE THOUSAND SI X HUNDRED BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO. 4192053 DATE:26.09.20 23 INVOICE NO.:EXP-680/2023-2 4 DATE:26.09.2023 H.S CODE- 6 9072100 GROSS WEIGHT :159000. 00KGS NET WEIGHT :162096.00 KGS FREIGHT COLLECT
2023-10-28 MAEU1KT912221 ITALICA GRANITO PRIVATE LIMITED 134474.26 kg 690721 TOTAL 05X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:4672 BOXES ONLY TOTAL: FOUR THOUSAND SI X HUNDRED SEVENTY TWO BOXES ON LY. GLAZED VITRIFIED TILES S.BILL NO. 3679959 DATE:04.09.2023 INVOICE NO.:E XP-581/2023-24 DATE:03.09.202 3 H.S CODE- 69072100 GROSS W EIGHT :134472.00KGS NET WEIGH T :131952.00 KGS FREIGHT COLLECT TOTAL 05X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:4672 BOXES ONLY TOTAL: FOUR THOUSAND SI X HUNDRED SEVENTY TWO BOXES ON LY. GLAZED VITRIFIED TILES S.BILL NO. 3679959 DATE:04.09.2023 INVOICE NO.:E XP-581/2023-24 DATE:03.09.202 3 H.S CODE- 69072100 GROSS W EIGHT :134472.00KGS NET WEIGH T :131952.00 KGS FREIGHT COLLECT TOTAL 05X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:4672 BOXES ONLY TOTAL: FOUR THOUSAND SI X HUNDRED SEVENTY TWO BOXES ON LY. GLAZED VITRIFIED TILES S.BILL NO. 3679959 DATE:04.09.2023 INVOICE NO.:E XP-581/2023-24 DATE:03.09.202 3 H.S CODE- 69072100 GROSS W EIGHT :134472.00KGS NET WEIGH T :131952.00 KGS FREIGHT COLLECT TOTAL 05X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:4672 BOXES ONLY TOTAL: FOUR THOUSAND SI X HUNDRED SEVENTY TWO BOXES ON LY. GLAZED VITRIFIED TILES S.BILL NO. 3679959 DATE:04.09.2023 INVOICE NO.:E XP-581/2023-24 DATE:03.09.202 3 H.S CODE- 69072100 GROSS W EIGHT :134472.00KGS NET WEIGH T :131952.00 KGS FREIGHT COLLECT TOTAL 05X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:4672 BOXES ONLY TOTAL: FOUR THOUSAND SI X HUNDRED SEVENTY TWO BOXES ON LY. GLAZED VITRIFIED TILES S.BILL NO. 3679959 DATE:04.09.2023 INVOICE NO.:E XP-581/2023-24 DATE:03.09.202 3 H.S CODE- 69072100 GROSS W EIGHT :134472.00KGS NET WEIGH T :131952.00 KGS FREIGHT COLLECT
2023-08-25 MAEU1KT894866 ITALICA GRANITO PRIVATE LIMITED 53940.75 kg 690721 TOTAL 02X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:1856 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED FIFTY SIX BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 2498428 DATE:17.07.2023 INVOICE N O.:EXP-358/2023-24 DATE:16.0 7.2023 H.S CODE- 69072100 GR OSS WEIGHT :53940.00KGS NET W EIGHT :52896.00 KGS FREIG HT COLLECT TOTAL 02X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:1856 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED FIFTY SIX BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 2498428 DATE:17.07.2023 INVOICE N O.:EXP-358/2023-24 DATE:16.0 7.2023 H.S CODE- 69072100 GR OSS WEIGHT :53940.00KGS NET W EIGHT :52896.00 KGS FREIG HT COLLECT
2023-08-11 MAEU1KT889637 BRISTILE OVERSEAS PVT LTD 83700.99 kg 690721 DESCRIPTION OF GOODS 03X20 FCL CONTAINER STC 75 PALLE TS / 3750 BOXES CERAMIC GLAZ ED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/BOX) IN VOICE NO: BRIS/65/23-24 DT. 03 .07.2023 SB NO: 2196241 DT 03 .07.2023 H.S.CODE.6907.2100 GROSS WT.:83700 NET WET :8280 0 FREIGHT COLLECT ALLOWED AT POD DESCRIPTION OF GOODS 03X20 FCL CONTAINER STC 75 PALLE TS / 3750 BOXES CERAMIC GLAZ ED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/BOX) IN VOICE NO: BRIS/65/23-24 DT. 03 .07.2023 SB NO: 2196241 DT 03 .07.2023 H.S.CODE.6907.2100 GROSS WT.:83700 NET WET :8280 0 FREIGHT COLLECT ALLOWED AT POD DESCRIPTION OF GOODS 03X20 FCL CONTAINER STC 75 PALLE TS / 3750 BOXES CERAMIC GLAZ ED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/BOX) IN VOICE NO: BRIS/65/23-24 DT. 03 .07.2023 SB NO: 2196241 DT 03 .07.2023 H.S.CODE.6907.2100 GROSS WT.:83700 NET WET :8280 0 FREIGHT COLLECT ALLOWED AT POD
2023-07-28 MAEU1KT879850 ITALICA GRANITO PRIVATE LIMITED 107779.44 kg 690721 TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED SEVENTY SIX BOX ES ONLY. GLAZED VITRIFIED T ILES S.BILL NO. 1850659 DATE:19.06.2023 INVOICE N O.:EXP-242/2023-24 DATE:19.06. 2023 H.S CODE- 69072100 GROS S WEIGHT :107778.00KGS NET WE IGHT :105816.00 KGS FREIG HT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED SEVENTY SIX BOX ES ONLY. GLAZED VITRIFIED T ILES S.BILL NO. 1850659 DATE:19.06.2023 INVOICE N O.:EXP-242/2023-24 DATE:19.06. 2023 H.S CODE- 69072100 GROS S WEIGHT :107778.00KGS NET WE IGHT :105816.00 KGS FREIG HT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED SEVENTY SIX BOX ES ONLY. GLAZED VITRIFIED T ILES S.BILL NO. 1850659 DATE:19.06.2023 INVOICE N O.:EXP-242/2023-24 DATE:19.06. 2023 H.S CODE- 69072100 GROS S WEIGHT :107778.00KGS NET WE IGHT :105816.00 KGS FREIG HT COLLECT TOTAL 04X20 FCL CONTAINERSSAID TO CONTAIN: TOTAL:3776 BOXES ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED SEVENTY SIX BOX ES ONLY. GLAZED VITRIFIED T ILES S.BILL NO. 1850659 DATE:19.06.2023 INVOICE N O.:EXP-242/2023-24 DATE:19.06. 2023 H.S CODE- 69072100 GROS S WEIGHT :107778.00KGS NET WE IGHT :105816.00 KGS FREIG HT COLLECT
2023-07-21 MAEU1KT872367 ITALICA GRANITO PRIVATE LIMITED 107503.65 kg 690721 TOTAL 04X20 FCL CONTAINERS SAI D TO CONTAIN: TOTAL:3744 BOXE S ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED FORTY-FOUR BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 1560304 DATE:0 6.06.2023 INVOICE NO.:EXP-210 /2023-24 DATE:06.06.2023 H.S CODE- 69072100 GROSS WEIGHT:1 07502.00KGS NET WEIGHT:105504 .00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERS SAI D TO CONTAIN: TOTAL:3744 BOXE S ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED FORTY-FOUR BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 1560304 DATE:0 6.06.2023 INVOICE NO.:EXP-210 /2023-24 DATE:06.06.2023 H.S CODE- 69072100 GROSS WEIGHT:1 07502.00KGS NET WEIGHT:105504 .00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERS SAI D TO CONTAIN: TOTAL:3744 BOXE S ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED FORTY-FOUR BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 1560304 DATE:0 6.06.2023 INVOICE NO.:EXP-210 /2023-24 DATE:06.06.2023 H.S CODE- 69072100 GROSS WEIGHT:1 07502.00KGS NET WEIGHT:105504 .00 KGS FREIGHT COLLECT TOTAL 04X20 FCL CONTAINERS SAI D TO CONTAIN: TOTAL:3744 BOXE S ONLY TOTAL: THREE THOUSAND SEVEN HUNDRED FORTY-FOUR BOXES ONLY. GLAZED VITRIFIED TIL ES S.BILL NO. 1560304 DATE:0 6.06.2023 INVOICE NO.:EXP-210 /2023-24 DATE:06.06.2023 H.S CODE- 69072100 GROSS WEIGHT:1 07502.00KGS NET WEIGHT:105504 .00 KGS FREIGHT COLLECT
2023-05-27 MAEU1KT861264 ITALICA GRANITO PRIVATE LIMITED 27246.39 kg 690721 TOTAL:960 BOXESONLY TOTAL: NI NE HUNDRED SIXTY BOXES ONLY. GLAZED VITRIFIED TILES S.BI LL NO. 9546716 DATE:25.04.202 3 INVOICE NO.:EXP-48/2023-24 DATE:25.04.2023 H.S CODE- 690 72100 GROSS WEIGHT :27246.00K GS NET WEIGHT :26760.00 KGS FREIGHT COLLECT
2023-05-19 MAEU1KT856006 ITALICA GRANITO PRIVATE LIMITED 107677.38 kg 690721 TOTAL: 3840 BOXES ONLY TOTAL: THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VI TRIFIED TILES S.BILL NO.: 935 0181 DATE:17.04.2023 INVOICE NO.: EXP-27/2023-24 DATE:17.04.2023 H.S CODE- 690 72100 GROSS WEIGHT :107676.00 KGS NET WEIGHT :105840.00 KGS FREIGHT COLLECT TOTAL: 3840 BOXES ONLY TOTAL: THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VI TRIFIED TILES S.BILL NO.: 935 0181 DATE:17.04.2023 INVOICE NO.: EXP-27/2023-24 DATE:17.04.2023 H.S CODE- 690 72100 GROSS WEIGHT :107676.00 KGS NET WEIGHT :105840.00 KGS FREIGHT COLLECT TOTAL: 3840 BOXES ONLY TOTAL: THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VI TRIFIED TILES S.BILL NO.: 935 0181 DATE:17.04.2023 INVOICE NO.: EXP-27/2023-24 DATE:17.04.2023 H.S CODE- 690 72100 GROSS WEIGHT :107676.00 KGS NET WEIGHT :105840.00 KGS FREIGHT COLLECT TOTAL: 3840 BOXES ONLY TOTAL: THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VI TRIFIED TILES S.BILL NO.: 935 0181 DATE:17.04.2023 INVOICE NO.: EXP-27/2023-24 DATE:17.04.2023 H.S CODE- 690 72100 GROSS WEIGHT :107676.00 KGS NET WEIGHT :105840.00 KGS FREIGHT COLLECT
2023-05-19 MAEU1KT857249 BRISTILE OVERSEAS PVT LTD 83700.99 kg 690721 3X20 FCL CONTAINER STC 87 PAL LETS / 3750 BOXES CERAMIC G LAZED VITRIFIED FLOOR COLOUR T ILES 600X600 MM (04PCS/BOX) INVOICE NO: BRIS/06/23-24 DT. 17.04.2023 S.B: 9355667 DT: 17.04.2023 H.S.CODE.6907.210 0 GROSS WT.:83700 KGS NET WE T 82800.000 KGS ALLOWED AT POD 3X20 FCL CONTAINER STC 87 PAL LETS / 3750 BOXES CERAMIC G LAZED VITRIFIED FLOOR COLOUR T ILES 600X600 MM (04PCS/BOX) INVOICE NO: BRIS/06/23-24 DT. 17.04.2023 S.B: 9355667 DT: 17.04.2023 H.S.CODE.6907.210 0 GROSS WT.:83700 KGS NET WE T 82800.000 KGS ALLOWED AT POD 3X20 FCL CONTAINER STC 87 PAL LETS / 3750 BOXES CERAMIC G LAZED VITRIFIED FLOOR COLOUR T ILES 600X600 MM (04PCS/BOX) INVOICE NO: BRIS/06/23-24 DT. 17.04.2023 S.B: 9355667 DT: 17.04.2023 H.S.CODE.6907.210 0 GROSS WT.:83700 KGS NET WE T 82800.000 KGS ALLOWED AT POD
2023-04-28 MAEU1KT839812 ITALICA GRANITO PRIVATE LIMITED 53940.75 kg 170240 TOTAL: 1856 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED FI FTY SIX BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO.: 8 545788 DATE :17.03.2023 INVOICE NO.: EXP- 715/2022-23 DATE:17.03.2023 H .S CODE- 69072100 GROSS WEIGH T :53940.00 KGS NET WEIGHT :52896.00 KGS FREIGHT COLLE CT TOTAL: 1856 BOXES ONLY TOTAL: ONE THOUSAND EIGHT HUNDRED FI FTY SIX BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO.: 8 545788 DATE :17.03.2023 INVOICE NO.: EXP- 715/2022-23 DATE:17.03.2023 H .S CODE- 69072100 GROSS WEIGH T :53940.00 KGS NET WEIGHT :52896.00 KGS FREIGHT COLLE CT
2023-03-24 MAEU1KT813234 BRISTILE OVERSEAS PVT LTD 167402.44 kg 690723 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD 06X20 FCL CONTAINER STC 132 PALLETS / 11280 BOXES CERAMIC GLAZED WALL COLOR TILES 300X6 00 MM (05PCS/BOX) CERAMIC GLA ZED WALL COLOR TILES (SUPER WH ITE) 300X600 MM (05PCS/BOX) C ERAMIC GLAZED VITRIFIED FLOOR COLOR TILES 600X600 MM (04PCS/ BOX) INVOICE NO:BRIS/71/22-23 DT. 09.02.2023 INVOICE NO:BR IS/72/22-23 DT. 09.02.2023 S/ BILL NO.7667467 DT 09.02.2023 S/BILL NO.7667119 DT 09.02.20 23 H.S.CODE.69072300 H.S.COD E.69072100 GROSS WT :167400.0 00 KGS NET WET 165600.000 KGS FREIGHT COLLECT ALL OWED AT POD
2023-03-10 MAEU1KT807392 ITALICA GRANITO PRIVATE LIMITED 137294.29 kg 690721 TOTAL: 4834 BOXES ONLY TOTAL : FOUR THOUSAND EIGHT HUNDRED THIRTY FOUR BOXES ONLY. GLA ZED VITRIFIED TILES S.BILL NO .: 7199955 DATE:23.01.2023 INVOICE NO.: EXP-611/2022-23 DATED:23.01.2 023 H.S CODE- 69072100 GROSS WEIGHT :137292.00 KGS NET WE IGHT :134512.00 KGS FREIG HT COLLECT TOTAL: 4834 BOXES ONLY TOTAL : FOUR THOUSAND EIGHT HUNDRED THIRTY FOUR BOXES ONLY. GLA ZED VITRIFIED TILES S.BILL NO .: 7199955 DATE:23.01.2023 INVOICE NO.: EXP-611/2022-23 DATED:23.01.2 023 H.S CODE- 69072100 GROSS WEIGHT :137292.00 KGS NET WE IGHT :134512.00 KGS FREIG HT COLLECT TOTAL: 4834 BOXES ONLY TOTAL : FOUR THOUSAND EIGHT HUNDRED THIRTY FOUR BOXES ONLY. GLA ZED VITRIFIED TILES S.BILL NO .: 7199955 DATE:23.01.2023 INVOICE NO.: EXP-611/2022-23 DATED:23.01.2 023 H.S CODE- 69072100 GROSS WEIGHT :137292.00 KGS NET WE IGHT :134512.00 KGS FREIG HT COLLECT TOTAL: 4834 BOXES ONLY TOTAL : FOUR THOUSAND EIGHT HUNDRED THIRTY FOUR BOXES ONLY. GLA ZED VITRIFIED TILES S.BILL NO .: 7199955 DATE:23.01.2023 INVOICE NO.: EXP-611/2022-23 DATED:23.01.2 023 H.S CODE- 69072100 GROSS WEIGHT :137292.00 KGS NET WE IGHT :134512.00 KGS FREIG HT COLLECT TOTAL: 4834 BOXES ONLY TOTAL : FOUR THOUSAND EIGHT HUNDRED THIRTY FOUR BOXES ONLY. GLA ZED VITRIFIED TILES S.BILL NO .: 7199955 DATE:23.01.2023 INVOICE NO.: EXP-611/2022-23 DATED:23.01.2 023 H.S CODE- 69072100 GROSS WEIGHT :137292.00 KGS NET WE IGHT :134512.00 KGS FREIG HT COLLECT
2022-04-01 MAEU1KT414924 BRISTILE OVERSEAS PRIVATE LIMITED 111600.12 kg 690721 04X20 FCL CONTAINER 108 PAL LETS / 4752 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOR TILE S 600X600 MM (04PCS/BOX) INVO ICE NO:BRIS/88/21-22 DT. 19.02 .2022 S/BILL NO. 8363382 DT 1 9.02.2022 H.S.CODE.69072100 GROSS WT.: 111600.000 KGS NET WET.: 110400.000 KGS FREIGH T COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ALLOWED AT POD 04X20 FCL CONTAINER 108 PAL LETS / 4752 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOR TILE S 600X600 MM (04PCS/BOX) INVO ICE NO:BRIS/88/21-22 DT. 19.02 .2022 S/BILL NO. 8363382 DT 1 9.02.2022 H.S.CODE.69072100 GROSS WT.: 111600.000 KGS NET WET.: 110400.000 KGS FREIGH T COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ALLOWED AT POD 04X20 FCL CONTAINER 108 PAL LETS / 4752 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOR TILE S 600X600 MM (04PCS/BOX) INVO ICE NO:BRIS/88/21-22 DT. 19.02 .2022 S/BILL NO. 8363382 DT 1 9.02.2022 H.S.CODE.69072100 GROSS WT.: 111600.000 KGS NET WET.: 110400.000 KGS FREIGH T COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ALLOWED AT POD 04X20 FCL CONTAINER 108 PAL LETS / 4752 BOXES CERAMIC GLA ZED VITRIFIED FLOOR COLOR TILE S 600X600 MM (04PCS/BOX) INVO ICE NO:BRIS/88/21-22 DT. 19.02 .2022 S/BILL NO. 8363382 DT 1 9.02.2022 H.S.CODE.69072100 GROSS WT.: 111600.000 KGS NET WET.: 110400.000 KGS FREIGH T COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) ALLOWED AT POD
2022-04-01 MAEU1KT414089 MOTTO CERAMIC PRIVATE LIMITED 159001.32 kg 690723 . PIECES PIECES 06 X20 FCL CONTAINER STC TOTA L PKGS: 8656 BOXES PCKED IN 1 20 PALLETS GLAZED WALL TILES SIZE : 300X900 MM GLAZED WALL TILES PER BOX 4 PCS PALLET P ACKING INCLUDE 16 BOX FOR SAM PLE, NO COMMERCIAL VALUE HSN CODE 69072300 IEC NO.: AAMCM1 359F LC NO:-CI42383100048815 DATE: 13.12.2021 OTHER DETAIL S AS PER INV AND PL INV. NO. EXP/2122-591 DT: 27-02-2022 S /BILL NO. 8567166 DT: 28.02.20 22 GROSS WEIGHT : 159000.00 K GS NET WEIGHT : 156000.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) PIECES PIECES
2022-03-26 MAEU1KT399464 IKAA GRANITO PRIVATE LIMITED 133573.86 kg 293391 TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS
2022-03-26 MAEU1KT397732 MOTTO CERAMIC PRIVATE LIMITED 130001.76 kg 690721 PIECES PIECES PIECES PIECES 05X20 FCL SAID TO CONTAIN VI TRIFIED TILES SIZE: 600 X120 0MM TOTAL 4650 BOXES ON 150 PALLETS TOTAL 6696.00 SQM HS CODE : 69072100 LC NO: CI1 4953100016620 DT: 04.02.2022 INVNO: EXP/2122-545 DT: 09.02. 2022 SB NO : 8108517 DT: 09.0 2.2022 TOTAL NET WT: 127500 K GS TOTAL GROSS WT: 130000 KGS FREIGHT COLLECT
2022-03-06 MAEU1KT351387 MOTTO CERAMIC PRIVATE LIMITED 51000.52 kg 690721 GLAZED VITRIFIED TILES HSN CO DE 6907.21.00 600MMX1200MM T OTAL 1720 BOXES TOTAL 32 PALL ET TOTAL 2476.80 SQM INVOICE NO : EXP/2122-454 DATE : 23. 12.2021 S/BILL NO : 6978392 DATE : 23.12.2021 TOTAL GROSS WT : 51000.00 KGS TOTAL NET WT : 50000.00 KGS LC NO:-CI42 383100048815 DATE: 13.12.202 1 GLAZED VITRIFIED TILES HSN CO DE 6907.21.00 600MMX1200MM T OTAL 1720 BOXES TOTAL 32 PALL ET TOTAL 2476.80 SQM INVOICE NO : EXP/2122-454 DATE : 23. 12.2021 S/BILL NO : 6978392 DATE : 23.12.2021 TOTAL GROSS WT : 51000.00 KGS TOTAL NET WT : 50000.00 KGS LC NO:-CI42 383100048815 DATE: 13.12.202 1
2022-02-11 MAEU1KT351389 MOTTO CERAMIC PRIVATE LIMITED 77000.87 kg 690721 GLAZED VITRIFIED TILES HSN CO DE 6907.21.00 600MMX600MM 60 0MMX1200MM TOTAL 2800 BOXES TOTAL 59 PALLET TOTAL 4032.00 SQM INVOICE NO : EXP/2122-47 0 DATE : 28.12.2021 S/BILL N O : 7104502 DATE : 29.12.2021 TOTAL GROSS WT : 77000.00 KG S TOTAL NET WT : 75500.00 KGS LC NO:-CI42383100048815 DA TE: 13.12.2021 GLAZED VITRIFIED TILES HSN CO DE 6907.21.00 600MMX600MM 60 0MMX1200MM TOTAL 2800 BOXES TOTAL 59 PALLET TOTAL 4032.00 SQM INVOICE NO : EXP/2122-47 0 DATE : 28.12.2021 S/BILL N O : 7104502 DATE : 29.12.2021 TOTAL GROSS WT : 77000.00 KG S TOTAL NET WT : 75500.00 KGS LC NO:-CI42383100048815 DA TE: 13.12.2021 GLAZED VITRIFIED TILES HSN CO DE 6907.21.00 600MMX600MM 60 0MMX1200MM TOTAL 2800 BOXES TOTAL 59 PALLET TOTAL 4032.00 SQM INVOICE NO : EXP/2122-47 0 DATE : 28.12.2021 S/BILL N O : 7104502 DATE : 29.12.2021 TOTAL GROSS WT : 77000.00 KG S TOTAL NET WT : 75500.00 KGS LC NO:-CI42383100048815 DA TE: 13.12.2021
2022-01-21 SDBJBF00253138 DUCERE 2010 SL 75500.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-01-21 SUDU71BCN025285A PRISSMACER CERAMICA S L U 127899.0 kg 690510 CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES
2022-01-21 SUDU71BCN025066A CIFRE CERAMICA 79757.0 kg 690510 TILES TILES CERAMIC TILES & MUESTRAS
2022-01-21 SUDU71BCN024234A EMIGRES S L 133266.0 kg 293628 INVOICE E/21/832 MATERIAL FOR CERAMICUSE INVOICE E/21/832 MATERIAL FOR CERAMICUSE INVOICE E/21/832 MATERIAL FOR CERAMICUSE INVOICE E/21/832 MATERIAL FOR CERAMICUSE INVOICE E/21/832 MATERIAL FOR CERAMICUSE
2022-01-16 SDBJBF00252546 TODAGRES S A 25155.0 kg 690510 CERAMIC TILES
2022-01-16 SDBJBF00252554 BORACELIK 524.0 kg 690510 CERAMIC TILES
2022-01-16 SDBJBF00252556 PRISSMACER CERAMICA S L U 47620.0 kg 690510 CERAMIC TILES CERAMIC TILES
2022-01-08 SUDU71BCN025042A HIJOS DE CIPRIANO CASTELLO ALFONSO 128200.0 kg 690510 TILES TILES TILES TILES TILES
2021-12-05 SVDL0103923058 CERAMICA FONDOVALLE S P A 1937.0 kg 690510 CERAMIC TILES
2021-12-05 SVDL0103923104 RAIMONDI S P A 508.0 kg 690510 CERAMIC TILES
2021-12-05 SVDL0103923255 NEWFORM SPA 305.0 kg 690510 CERAMIC TILES
2021-12-05 SVDL0103923039 COEM S P A 16286.0 kg 690510 CERAMIC TILES
2021-12-05 SUDU71BCN022090A CIFRE CERAMICA SL 132394.0 kg 690510 FLAGS AND PAVING, HE TILES TILES TILES MATERIAL FOR CERAMICUSE TILES
2021-11-21 SUDU71BCN018338A AMERICAN TILE SPAIN S L 24999.0 kg 690510 CERAMIC TILES INCLUDING EXHIBITORS AND CERAMIC TILES ASSAMPLES
2021-11-12 SDBJBF00249960 ALGICOCINA S L COYCAMA 336.0 kg 690510 CERAMIC TILES
2021-11-12 SDBJBF00249926 CERAMICA DA VINCI S L 16836.0 kg 690510 CERAMIC TILES
2021-11-12 SDBJBF00249930 CIFRE CERAMICA S L 26160.0 kg 690510 CERAMIC TILES
2021-11-12 SDBJBF00249969 HIJOS DE CIPRIANO CASTELLO ALFONSO 51740.0 kg 690510 CERAMIC TILES CERAMIC TILES
2021-11-12 SDBJBF00249968 VIVES AZULEJOS Y GRES S A 4959.0 kg 690510 CERAMIC TILES
2021-11-06 SDBJBF00248656 LA PLATERA SA 25520.0 kg 690510 CERAMIC TILES
2021-11-06 SDBJBF00248662 PRISSMACER CERAMICA S L U 53428.0 kg 690510 CERAMIC TILES CERAMIC TILES
2021-11-05 SDBJBF00249596 CIFRE CERAMICA S L 23322.0 kg 690510 CERAMIC TILES
2021-11-05 SDBJBF00249574 APE CERAMICA S L U 10502.0 kg 690510 CERAMIC TILES
2021-11-05 SDBJBF00249572 KEROS CERAMICA 10176.0 kg 690510 CERAMIC TILES
2021-11-01 SVDL0103898605 COOPERATIVA CERAMICA D IMOLA S C 7124.0 kg 690510 CERAMIC TILES
2021-11-01 SVDL0103897495 41ZERO42 SRL 180.0 kg 690510 CERAMIC TILES
2021-11-01 SVDL0103897476 COEM S P A 11300.0 kg 690510 CERAMIC TILES
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