HEAVY PORTERS SA DE CV

Address: LABRADOR NO 147 COL VISTA HERMOSA MONTERREY N L MEXICO CP 64620 TAX ID HPO090113497

HEAVY PORTERS SA DE CV's Shipments Over Time

Purchase Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.17	Average TEU per month: 0.17
Active Months: 1	Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.58

Shipments By Companies

Company Name	Shipments
TRIKOM SHIPPING PVT LTD	32 shipments
SAMAYA ELECTRONICS EGYPT LTD	15 shipments
HOLLAND FREIGHT BRIDGE BV	7 shipments
INDORAMA VENTURES QUIMICA SLU	5 shipments
SAI BABA MINERALS B	5 shipments
EMBASSY FREIGHT SERVICES EUROPE NV	4 shipments
EVERTIS IBERICA S A	4 shipments
COLEP PACKAGING PORTUGAL S A	3 shipments
VANESP IBERICA TRANSITARIOS S A	3 shipments
ALAPLANA MEXICO	2 shipments
EVERTIS IB RICA SA	2 shipments
INDORAMA VENTURES QUIMICA S L U	2 shipments
ALLUFLON SPA	1 shipments
ARIVA LOGISTICS MADAGACAR SARL	1 shipments
COLEP PORTUGAL S A	1 shipments
DENY CARGO BVBA	1 shipments
EVERTIS IBERICA	1 shipments
EVERTIS IBERICA SA	1 shipments
FABRICA TECIDOS DO CARVALHO LDA	1 shipments
SELENIS PORTUGAL S A	1 shipments
THE NAVIGATOR COMPANY S A	1 shipments
TOTALPLAN PORTO P	1 shipments
WIS FORWARDING SPAIN SLU	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%	35 shipments
853650 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; switches n.e.c. in heading no. 8536, for a voltage not exceeding 1000 volts	12 shipments
390761 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Poly(ethylene terephthalate); in primary forms, having a viscosity of 78ml/g or higher	7 shipments
731010 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), 50l or more capacity but not exceeding 300l	7 shipments
392310 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods	6 shipments
252910 Feldspar; leucite; nepheline and nepheline syenite; fluorspar : Feldspar	5 shipments
441299 Plywood, veneered panels and similar laminated wood : Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner)	4 shipments
441213 Plywood, veneered panels and similar laminated wood	3 shipments
480210 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Hand-made paper or paperboard	3 shipments
560394 Nonwovens; whether or not impregnated, coated, covered or laminated : Nonwovens; whether or not impregnated, coated, covered or laminated, not of man-made filaments, (weighing more than 150g/m2)	3 shipments
830120 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for motor vehicles (key, combination or electrically operated), of base metal	2 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles	2 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene	1 shipments
290544 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; polyhydric, d-glucitol (sorbitol)	1 shipments
390799 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms	1 shipments
450410 Agglomerated cork (with or without a binding substance) and articles of agglomerated cork : Cork; blocks, plates, sheets and strip, tiles of any shape, solid cylinders (including discs), of agglomerated cork (with or without a binding substance)	1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20	1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton	1 shipments
701337 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; drinking glasses (not stemware), other than of lead crystal or glass-ceramics	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
847529 Machines; for assembling electric or electronic lamps, tubes, valves, flash-bulbs, in glass envelopes, machines for manufacturing or hot working glass or glassware : Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof	1 shipments
870894 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; steering wheels, steering columns and steering boxes; parts thereof	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Shipper	Weight	HS Code	Description
2023-11-22	MEDUE4101394	SAMAYA ELECTRONICS EGYPT LTD	1019.0 kg	853650	FORD CD4 STEERING - - - - - - - - (=) CONSIGNE E & NOTIFY DETAILS: TAX ID : HPO090113497 TEL: 52 (81 )8346-4441 CTC: OPERATIONS =HEAVYPORTERS.COM - - - - - - - LOADED ON 20 PALLETSOF FORD CD4 STEERING HS CODE 8536508090 14 F REE DAY AT POD N.W : 779 .00 KGS IN VOICES NUMBERS : 42838, 42881, 42882, 42 883, 42884, 42885, 42943, 42944, 42945, 42946, 42 947 , 43121, 43122, 43123, 431 24, 43125, 43126, 43127, 4 3128, 43129
2023-11-22	MEDUE4098145	SAMAYA ELECTRONICS EGYPT LTD	1977.0 kg	853650	FORD CD4 STEERING - - - - - - - - (=) CONSIGNE E & NOTIFY DETAILS: TAX ID : HPO090113497 TEL: 52 (81 )8346-4441 CTC: OPERATIONS =HEAVYPORTERS.COM - - - - - - - LOADED ON 38 PALLETSOF FORD CD4 STEERING N.W : 1528.00 KGS HS CO DE 8536508090 14 FREE DA Y AT POD I NVOICES NUMBER S : 42465, 42466, 42467, 4 246 8, 42469, 43350, 43351, 43352, 43353, 43354, 4335 5, 43356, 43357, 43358, 43 359, 43360, 43361, 43362, 43363, 43364, 43365, 43366 , 43367, 43368, 43369, 434 87, 43488, 43489, 43490, 4 3491, 43492, 43493, 43494, 43495, 43496, 43497, 4349 8, 43499
2023-10-26	MEDUE4061937	SAMAYA ELECTRONICS EGYPT LTD	756.0 kg	853650	FORD CD4 STEERING - - - - - - - - (=) CONSIGNE E & NOTIFY DETAILS: TAX ID : HPO090113497 TEL: 52 (81 )8346-4441 CTC: OPERATIONS =HEAVYPORTERS.COM - - - - - - - LOADED ON 14 PALLETSOF FORD CD4 STEERING NET WEIGHT : 588.00 KGS HS CODE 8536508090 14 F REE DAY AT POD INVOICES NUMBERS : 42746, 42747, 42 748, 42 749, 42750, 42751, 42752, 42753, 42754, 42755, 42756, 42757, 42758, 427 59
2023-10-16	MEDUT1218493	ARIVA LOGISTICS MADAGACAR SARL	16800.0 kg	847439	STONES - INDUSTRIAL WORKED STONE /I NDUSTRIALROUGH STONE 71 039999 /71031090 ORIGIN : MADAGASCAR
2023-09-28	MEDUE4041830	SAMAYA ELECTRONICS EGYPT LTD	1281.0 kg	853650	FORD CD4 STEERING - - - - - - - - (=) CONSIGNE E & NOTIFY DETAILS: TAX ID : HPO090113497 TEL: 52 (81 )8346-4441 CTC: OPERATIONS =HEAVYPORTERS.COM - - - - - - - LOADED ON 24PALLETS OF FORD CD4 STEERING HS CO DE 8536508090 14 FREE DAY AT POD INVOICES NUMBERS : 42312, 42313, 42314, 42315 , 42316, 42317, 42318, 423 19 , 42320, 42321, 42322, 4 2323, 42324, 42325, 42326, 42327, 42328, 42329, 4233 0, 42331, 42332, 42333, 42 334, 42335
2023-09-21	MEDUE4033597	SAMAYA ELECTRONICS EGYPT LTD	1278.0 kg	853650	FORD CD4 STEERING - (=) CONSIGNEE AND NOTIFY D ETAILS TEL: 52 (81)8346-44 41 CTC: OPERATIONS=HEAVYPO RTERS.COM LOADED ON 24 PAL LETS OFFORD CD4 STEERI NG HS CODE 8536508090 1 4 FREE DAY AT POD INVOI CES NUMBERS : 41970 , 41971 , 41972, 41973, 41974, 419 75, 41976,41977, 41978, 4 1979, 41980, 41981, 42187, 4 2188, 42189, 42190, 4219 1, 42192, 42193, 42194, 42 195, 42196, 42197, 42211
2023-09-08	MAEU228644965	TRIKOM SHIPPING PVT LTD	233103.68 kg	690721	9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100
2023-08-31	MEDUE4002998	SAMAYA ELECTRONICS EGYPT LTD	1830.0 kg	853650	FORD CD4 STEERING - (=) CONSIGNEE AND NOTIFY D ETAILS TEL: 52 (81)8346-44 41 CTC: OPERATIONS=HEAVYPO RTERS.COM 245 BOXES LOADED ON 30 PALLETS OF FORD CD4 STEERING HS CODE 853 6508090 14 FREE DAYS AT POD INVOICES NUMBER S : 418 39, 41840, 41841, 41842, 4 1843, 41844, 41845, 41846, 41847, 41848, 41849, 4185 0, 41851, 41852, 41853, 41 695, 41696, 41697, 4 1698, 41699, 41700, 41701, 41702 , 41703, 41704, 41705, 417 06, 41707, 41708, 41709
2023-08-25	MAEU229084194	TRIKOM SHIPPING PVT LTD	155402.45 kg	690721	6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED
2023-08-18	MAEU228149906	TRIKOM SHIPPING PVT LTD	186002.76 kg	690721	TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS TOTAL 7 X 20 FCL CONTAINERS ON LY . PORCELAIN GLAZED TILES 600MMX1200MM TOTAL 6607 BOXES INVOICE NO.: EXP-27/2023-24 DATE 06/07/2023, SB NO:227670 1 DT:06.07.2023 HSN CODE:6907 .21.00 IEC NO. AATFB5078J GR OSS WEIGHT: 186000.00 KGS NET WEIGHT: 182500.00 KGS
2023-08-18	MAEU229087641	TRIKOM SHIPPING PVT LTD	131201.99 kg	690721	05X20 FCL CONTAINER SAID TO CONTAIN: 2992 BOXES PACKED IN : 136 PALLETS TOTAL: 6462.72 SQ. MTR. VITRIFIED TILES (600 X1200MM ) INV NO :- 161/EXP/2 023-24 DATE : 06-07-2023 PI N O : 2306/EXP/2023 DATE : 23-JU N-23 FOB MUNDRA, INDIA HS CO DE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SB NUMBER: 22702 13 DATE 06.07.2023 05X20 FCL CONTAINER SAID TO CONTAIN: 2992 BOXES PACKED IN : 136 PALLETS TOTAL: 6462.72 SQ. MTR. VITRIFIED TILES (600 X1200MM ) INV NO :- 161/EXP/2 023-24 DATE : 06-07-2023 PI N O : 2306/EXP/2023 DATE : 23-JU N-23 FOB MUNDRA, INDIA HS CO DE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SB NUMBER: 22702 13 DATE 06.07.2023 05X20 FCL CONTAINER SAID TO CONTAIN: 2992 BOXES PACKED IN : 136 PALLETS TOTAL: 6462.72 SQ. MTR. VITRIFIED TILES (600 X1200MM ) INV NO :- 161/EXP/2 023-24 DATE : 06-07-2023 PI N O : 2306/EXP/2023 DATE : 23-JU N-23 FOB MUNDRA, INDIA HS CO DE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SB NUMBER: 22702 13 DATE 06.07.2023 05X20 FCL CONTAINER SAID TO CONTAIN: 2992 BOXES PACKED IN : 136 PALLETS TOTAL: 6462.72 SQ. MTR. VITRIFIED TILES (600 X1200MM ) INV NO :- 161/EXP/2 023-24 DATE : 06-07-2023 PI N O : 2306/EXP/2023 DATE : 23-JU N-23 FOB MUNDRA, INDIA HS CO DE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SB NUMBER: 22702 13 DATE 06.07.2023 05X20 FCL CONTAINER SAID TO CONTAIN: 2992 BOXES PACKED IN : 136 PALLETS TOTAL: 6462.72 SQ. MTR. VITRIFIED TILES (600 X1200MM ) INV NO :- 161/EXP/2 023-24 DATE : 06-07-2023 PI N O : 2306/EXP/2023 DATE : 23-JU N-23 FOB MUNDRA, INDIA HS CO DE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 SB NUMBER: 22702 13 DATE 06.07.2023
2023-08-14	MAEU229489412	EVERTIS IBERICA	24506.19 kg	441213	FLEXSAFE EO W CLEAR 420X3MIL ECOBLOCK BW CLEAR 14 MIL ECOB LOCK BW CLEAR 499X356 ECOBLOC K BW CLEAR 18 MIL PLASTIC COR E 152D-2000MM PLASTIC CORE 76 D-2000MM ECOBLOCK 3S2NLLW CLE AR
2023-08-08	MEDUAF972908	SAMAYA ELECTRONICS EGYPT LTD	1056.0 kg	853650	FORD CD4 STEERING - (=) CONSIGNEE AND NOTIFY D ETAILS TEL 52(81)8346-4441 CTC: OPERATIONS=HEAVYPORT ERS.COM 140 BOXES LOADED O N 18 PALLET OF FORD CD4 S TEERING FORD HS CODE 8536 5080 14 FREE DAYS AT POD
2023-07-27	MEDUAF973245	SAMAYA ELECTRONICS EGYPT LTD	10200.0 kg	830120	FORD CD4 STEERING FORD STEERING WHEEL SW PAIR- FORD CD4 STEERING FORD STE ERING WHEEL SW PAIR NUMBER OF BOXES : 140 BOXES LOA DED ON 15 PALLETS G.W : 1 020.00 KG 14 DAY FREE A T POD
2023-07-21	MAEU226253226	TRIKOM SHIPPING PVT LTD	216003.41 kg	690721	08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496 08X20 FCL CONTAINER SAID TO C ONTAIN :-4928 BOXES PACKED IN : -224 PALLETS, TOTAL : - 10 644.48 SQ. MTR. VITRIFIED TI LES (600X1200MM ) INV NO :- 1 05/EXP/2023-24 DATE :05.06.202 3 SB NO: 1528730 DATE 05.06.2 023 PI NO :0305/EXP/2023 DATE : 03 MAY 2023 PO 23093 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2407006496
2023-07-21	MAEU227517483	TRIKOM SHIPPING PVT LTD	270004.49 kg	690721	10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6 10X20 FCL CONTAINER SAID TO CONTAIN :-6160 BOXES PACKED I N : -280 PALLETS, TOTAL : - 1 3305.60 SQ. MTR. VITRIFIED TI LES ( 600X1200MM ) INV NO :-1 11/EXP/2023-24 DATE : 08.06.20 23 SB NO:1608860 DT : 08.06.2 023 PI NO : 0305/EXP/2023-B D ATE : 3-MAY-23 PO 23093 , 227 24 FOB MUNDRA, INDIA HS CODE : 69072100 IEC NO : 240700649 6
2023-07-21	MAEU227703896	TRIKOM SHIPPING PVT LTD	291504.68 kg	690721	11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS 11 X 20 FCL SAID TO CONTAIN 53 46 BOXES PACKED IN 198 PALLET S GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X16 00 MM 1 BOX = 2 PCS = 2.56 SQ. MTR. INVOICE NO. 2023-24/EX25 8, DT. 01.06.2023 ALL DETAILS AS PER THE P. I. NO. - 555/2 022-23, DT :- 22/03/2023 P. I . NO. - 1009/2023-24, DT :- 04 /05/2023 TOTAL SQM.- 13685.76 SB NO. 1463388 DT. 01.06.202 3 TOTAL NET WEIGHT: 286000.00 KGS
2023-07-21	MAEU227664555	TRIKOM SHIPPING PVT LTD	641710.19 kg	690721	23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00 23 X 20 FCL.STC TOTAL 598 W OODEN PALLETS / 26312 BOXES= 3 7889.28 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : MANTOVA S KU NAME : 522832260028191 (MAN TOVA) S/BILL NO. : 1431812 DT : 31/05/2023 INVOICE NO. : EX P/015/2023-24 DT : 31/05/2023 INVOICE NO. : EXP/016/2023-24 DT : 01/06/2023 S/BILL NO. : 1460400 DT: 01/06/2023 HS COD E : 6907.21.00
2023-07-21	MAEU227496129	TRIKOM SHIPPING PVT LTD	558009.19 kg	690721	20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100 20 X 20 FCL.STC TOTAL 520 WO ODEN PALLETS / 22880 BOXES= 32 947.20 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MILAN (ZH05) SKU NAME : ZH052 424B1PJ (MILAN) DESIGN & COD E NO : VALENTIA (ZVA5) SKU NA ME : ZVA52424BHD1PJ (VALENTIA ) S/BILL NO. : 1247928 DT: 24/05/2023 INVOICE NO. : EXP/013/2023-24 DT : 24/05/20 23 HS CODE:69072100
2023-07-21	MAEU228969857	TRIKOM SHIPPING PVT LTD	27000.09 kg	690721	13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS
2023-07-21	MAEU227627932	TRIKOM SHIPPING PVT LTD	554304.19 kg	690721	20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS 20 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 25000 SOLUBLE SALT TILES - NANO SI ZE : 60 X 60 4 PCS/BOX=1.44 SQ MTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO.RRPIL/ EXP/31/23-24 DATE.30.05.2023 INVOICE NO.RRPIL/EXP/30/23-24 DATE.30.05.2023 SB NO:14058 64 DT:30/05/2023 SB NO:140596 0 DT:30/05/2023 H.S. CODE :69 07.21.00 I. E. CODE : AADCP93 33P TOTAL GROSS WT. 554295.00 KGS TOTAL NET WT. 545295.00 KGS
2023-07-21	MAEU227517469	TRIKOM SHIPPING PVT LTD	159002.22 kg	690721	6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100 6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100 6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100 6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100 6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100 6X20 SD CONTAINER SAID TO CON TAIN TOTAL 162 PALLETS TOTAL 5184 BOXES PACKED IN 162 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE (600 X 1200 = 2 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX50 DT.08.06.2023 PO NO. 22752 / 23091 PI NO. 1 / 14 SB NO. 1611375 DT. 08.06. 2023 HSCODE: 69072100
2023-07-21	MAEU227704313	TRIKOM SHIPPING PVT LTD	474307.75 kg	690721	17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00 17 X 20 FCL.STC TOTAL 442 WO ODEN PALLETS / 19448 BOXES= 28 005.12 SQ.MTR POLISHED PORCE LAIN TILES SIZE : 600X600 MM DESIGN & CODE NO : TURIN (ZT U3) SKU NAME : ZTU32424BHD1PJ (TURIN) DESIGN & CODE NO : MARANELLO (ZH03) SKU NAME : Z H032424B1PJ (MARANELLO) S/BI LL NO. : 1254710 DT: 24/0 5/2023 INVOICE NO. : EXP/014/ 2023-24 DT : 24/05/2023 HS C ODE : 6907.21.00
2023-07-19	MEDUAF949419	SAMAYA ELECTRONICS EGYPT LTD	2496.0 kg	830120	FORD STEERING WHEEL - (=) CONSIGNEE AND NOTIFY D ETAILS CTC: OPERATIONS=HEA VYPORTERS.COM 350 BOXES LO ADED ON 33 PALLETS OF F ORD C D4 STEERING FORD STE ERING WHEEL SW PAIR 14 FREE DAY AT POD
2023-07-14	MAEU227417054	TRIKOM SHIPPING PVT LTD	270004.49 kg	690721	10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496 10X20 FCL CONTAINER SAID TO CONTAIN :- 6160 BOXES PACKED IN : - 280 PALLETS, TOTAL : - 13305.60 SQ. MTR. VITRIFIED TILES (600X1200MM) INV NO :- 093/EXP/2023-24 DATE :31.05.2 023 SB NO: 1420298 DT: 31.05. 2023 PI NO :3003/EXP/2023-E3 DATE: 30 MARCH 2023 PO 22724, 23093 FOB MUNDRA, INDIA HS CODE: 69072100 IEC NO : 24070 06496
2023-07-14	MAEU227528964	TRIKOM SHIPPING PVT LTD	324005.12 kg	690721	13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS 13X20 FCL CONTAINER SAID TO CONTAIN:- 8008 BOXES PACKED IN :- 364 PALLETS TOTAL:- 172 97.28 SQ. MTR VITRIFIED TILES 600X1200MM INV NO :- 090/EXP /2023-24 DATE : 30.05.2023 PI NO :3003/EXP/2023-E2 DATE :- 30 MARCH 2023 PO 22724 FOB M UNDRA, INDIA HS CODE: 6907210 0 IEC NO : 2 4 0 7 0 0 6 4 9 6 TOTAL NET WEIGHT: 344344.00 0 KGS
2023-07-01	MAEU227104944	TRIKOM SHIPPING PVT LTD	296004.39 kg	690721	11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6 11X20 FCL CONTAINER SAID TO CONTAIN :- 11176 BOXES PACKED IN : - 268 PALLETS, TOTAL : - 16536.96 SQ. MTR. VITRIFI ED TILES [ 600X1200MM ] VITRI FIED TILES [ 600X600MM ] INV NO :- 070/EXP/2023-24 DATE : 1 8.05.2023 SB NO:1108542 DATE: 18.05.2023 PI NO : 3003/EXP/ 2023-B DATE :- 30-MAR-23 PO N O 22725/22724 FOB MUNDRA, IND IA HS CODE: 69072100 IEC NO : 2 4 0 7 0 0 6 4 9 6
2023-07-01	MAEU227075029	TRIKOM SHIPPING PVT LTD	295904.6 kg	690721	11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT 11616 BOXES PACKED IN : - 264 PALLETS, TOTAL : - 16727.04 SQ. MTR. VITRIFIED TILES 600 X600MM INV NO :- 069/EXP/202 3-2 DATE : 18.05.2023 SB NO:1 108647 DATE:18.05.2023 PI NO : 3003/EXP/2023-B DATE :- 30- MAR-23 PO NO 22725 FOB MUNDR A, INDIA HS CODE: 69072100 I EC NO : 2 4 0 7 0 0 6 4 9 6 FREIGHT COLLECT
2023-06-23	MAEU227778173	TRIKOM SHIPPING PVT LTD	83016.96 kg	690721	3X20 FCL SAID TO CONTAIN 2880 BOXES 90 PALLET GLAZED PORC ELAIN TILES POLISHED 60X120X0. 9 CM PRM H.S CODE : 6907210 0 TOTAL BOXES 2880 TOTAL SQM 4147.20 INVOICE NO. : EXP /0 18 DATE : 10.05.2023 SB NO. 9 929812 DATE : 10.05.2023 TOTA L NET WT: 81216.00 KGS TOTAL GR. WT: 83016.00 KGS FREIGHT COLLECT 3X20 FCL SAID TO CONTAIN 2880 BOXES 90 PALLET GLAZED PORC ELAIN TILES POLISHED 60X120X0. 9 CM PRM H.S CODE : 6907210 0 TOTAL BOXES 2880 TOTAL SQM 4147.20 INVOICE NO. : EXP /0 18 DATE : 10.05.2023 SB NO. 9 929812 DATE : 10.05.2023 TOTA L NET WT: 81216.00 KGS TOTAL GR. WT: 83016.00 KGS FREIGHT COLLECT 3X20 FCL SAID TO CONTAIN 2880 BOXES 90 PALLET GLAZED PORC ELAIN TILES POLISHED 60X120X0. 9 CM PRM H.S CODE : 6907210 0 TOTAL BOXES 2880 TOTAL SQM 4147.20 INVOICE NO. : EXP /0 18 DATE : 10.05.2023 SB NO. 9 929812 DATE : 10.05.2023 TOTA L NET WT: 81216.00 KGS TOTAL GR. WT: 83016.00 KGS FREIGHT COLLECT
2023-05-24	MEDUAF813839	SAMAYA ELECTRONICS EGYPT LTD	1656.0 kg	853650	FORD CD4 STEERING FORD STEERING WHEEL SW PA IR - - - - - - - - - - (=)CONSI GNEE & NOTIFYDETAILS: TAX ID HPO090113497 TEL: 52 ( 81)83 46-4441 CTC: OPERATIO NS=HEAVYPORTERS.COM - -- - - - - - - 224 BOXES LOAD ED ON 26 PALLET S OF FOR D CD4 STEERING FORD STEE RING W HEEL SW PAIR HS CO DE 8536508090 N.W : 13 50 .00 KGS INVOICES : 39778 , 39779, 39780, 39781, 397 82, 39783, 39784, 39785, 3 9786, 39787, 39788, 39789, 39790, 39359, 39360, 3936 1, 39362, 39363, 39364, 39 365, 39366, 39367, 39368, 39369, 39370, 39503
2023-05-12	MAEU226302194	TRIKOM SHIPPING PVT LTD	554638.95 kg	690721	20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P 20-20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 25000 SOL UBLE SALT TILES - NANO SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMT R ALL OTHER DETAILS AS PER IN VOICE NO. INVOICE NO:- RRPIL/ EXP/106/22-23 DATE :30/03/2023 S.B NO :8967757 DT : 31/03/2 023 H.S. CODE : 69072100 I. E. CODE : AADCP9333P
2023-05-12	MAEU226418709	TRIKOM SHIPPING PVT LTD	134761.84 kg	690721	05 X 20 FCL SAID TO CONTAIN P ORCELAIN TILES HS CODE : 6907 2100 TOTAL 5000 BOXES INV NO : 23-24/DE/02 DT : 04-04-202 3 S/BILL NO : 9069028 DATE : 04-04-2023 TOTAL GROSS WT : 1 34760.00 KGS TOTAL NET WT : 1 33500.00 KGS 05 X 20 FCL SAID TO CONTAIN P ORCELAIN TILES HS CODE : 6907 2100 TOTAL 5000 BOXES INV NO : 23-24/DE/02 DT : 04-04-202 3 S/BILL NO : 9069028 DATE : 04-04-2023 TOTAL GROSS WT : 1 34760.00 KGS TOTAL NET WT : 1 33500.00 KGS 05 X 20 FCL SAID TO CONTAIN P ORCELAIN TILES HS CODE : 6907 2100 TOTAL 5000 BOXES INV NO : 23-24/DE/02 DT : 04-04-202 3 S/BILL NO : 9069028 DATE : 04-04-2023 TOTAL GROSS WT : 1 34760.00 KGS TOTAL NET WT : 1 33500.00 KGS 05 X 20 FCL SAID TO CONTAIN P ORCELAIN TILES HS CODE : 6907 2100 TOTAL 5000 BOXES INV NO : 23-24/DE/02 DT : 04-04-202 3 S/BILL NO : 9069028 DATE : 04-04-2023 TOTAL GROSS WT : 1 34760.00 KGS TOTAL NET WT : 1 33500.00 KGS 05 X 20 FCL SAID TO CONTAIN P ORCELAIN TILES HS CODE : 6907 2100 TOTAL 5000 BOXES INV NO : 23-24/DE/02 DT : 04-04-202 3 S/BILL NO : 9069028 DATE : 04-04-2023 TOTAL GROSS WT : 1 34760.00 KGS TOTAL NET WT : 1 33500.00 KGS
2023-05-12	MAEU226048322	TRIKOM SHIPPING PVT LTD	182302.75 kg	690721	07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100 07X20 SD CONTAINER SAID TO C ONTAIN TOTAL 148 PALLETS TOT AL 6500 BOXES PACKED IN 148 PA LLETS GLAZED PORCELAIN TILES- 69072100 WATER ABSORPTION LES S THAN 0.5% SIZE 600X600 = 4 PCS BOX = 1.44 SQM SIZE 600 X 1200 = 2 PCS BOX = 1.44 SQM ALL OTHER DETAIL AS PER INVO ICE NO. ES2022-23/258 DT. 29.0 3.2023 PO NO. 22227 / 22229 / 22570 PI NO. 081 / 082 / 098 SB NO. 8900435 DT. 29.03.202 3 HS CODE: 69072100
2023-05-02	MAEU226207601	TOTALPLAN PORTO P	4780.04 kg	450410	10 PALLETS WITH 120 CARTONS AG GLOMERATED CORK SHEETS
2023-03-24	MEDUAF742244	SAMAYA ELECTRONICS EGYPT LTD	1878.0 kg	853650	STEERING WHEEL - - - - - - - - - - (=)CONSI GNEE & NOTIFY DETAILS: TAX ID HPO090113497 TEL: 52 ( 81)8346-4441 CTC: OPERATIO NS=HEAVYPORTERS.COM - - - - - - - - - 259 BOXES LOAD ED ON 27 PALLETS OF FOR D CD4 STEERING FORD STEE RING WHEEL SW PAIR N.W : 1554.00 KGS HS CODE 853 6508090 INVOICES : 38910 , 38 911, 38912, 38913, 389 14, 38915, 38916, 38917, 3 8918, 38919, 38963, 38965, 38967, 38968,38969, 3862 5, 38626, 38921, 38971, 38 972, 38973, 38974, 38975, 38976, 38977, 38978, 38979
2023-03-11	MEDUIF299206	SAI BABA MINERALS B	192400.0 kg	252910	FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - 08X20 FCL STC: 160 - JUM BO BAGS PACKED ON PALL E TS FELDSPAR (POTASH FELD SPAR) 200 MESH INV NO : - SBM/22-23/048 DATE : 20 .01.202 3 S/BILL NO.: 716 6225 DATE:. 21.01.2023 I EC NO. ACBFS8040B TOTAL NET WEIGHT: 19200 0.000 KGS 3RD NOTIFY PARTY M OHAWK OPERAION S LUXEMBOURG E SARL TAX ID : LU287108 83 10B RUE DES MEROVINGI ENS BERTRANGE L-8070, LU XEMBOURG FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH FELDSPAR (POTASH FELDSPAR) 200 MESH - FELDSPAR (POTASH FELDSPAR) 200 MESH
2023-03-08	MEDUAF706603	SAMAYA ELECTRONICS EGYPT LTD	1992.0 kg	853650	STEERING WHEEL - - - - - - - - - - (=)CONSI GNEE & NOTIFY DETAILS: TAX ID HPO090113497 TEL: 52 ( 81)8346-4441 CTC: OPERATIO NS=HEAVYPORTERS.COM - - - - - - - - - 280 BOXES LOAD ED ON 26 PALLETS FORD CD 4 STEERING FORD STE ERING WHEEL SW PAIR N.W : 168 0.00 KGS HS CODE 8536508 090 INVOCIE : 38370, 383 71, 38372, 38373, 38374, 3 8375, 38376, 38377, 38378, 38379, 38380, 38381, 3838 2, 38383, 38384, 38385, 38 386, 38387, 38388, 38389, 38390,38391, 38392, 38393 , 38394, 38395
2023-01-27	MEDUAF649480	SAMAYA ELECTRONICS EGYPT LTD	1584.0 kg	853650	FORD CD4 STEERING - - - - - - - - - - (=)CONSI GNEE & NOTIFY DETAILS: TAX ID HPO090113497 TEL: 52 ( 81)8346-4441 CTC: OPERATIO NS=HEAVYPORTERS.COM - - - - - - - - - 228 BOXES LOAD ED ON 18 PALLETS OF FORD C D4 STEERING INV OICE : 3 7678, 37679, 37680, 37681, 37682, 37732, 37733, 3781 3, 37814, 37815, 37902, 37 9 04, 37905, 37906, 37907, 37908, 37909, 37911 N.W : 1368.00 KGS HS CODE 8 536508090
2023-01-19	MEDUAF635687	SAMAYA ELECTRONICS EGYPT LTD	1728.0 kg	853650	FORD CD4 STEERING - - - - - - - - - - (=)CONSI GNEE & NOTIFY DETAILS: TAX ID HPO090113497 TEL: 52 ( 81)8346-4441 CTC: OPERATIO NS=HEAVYPORTERS.COM - - - - - - - - - 250 BOXES LOAD ED ON 19 PALLETS OF FORD CD4 STEERING INV OICE : 37298, 37299, 37300, 37301 , 37302, 37304, 37305, 373 09, 37316, 37317, 37443, 374 44, 37445, 37446, 37447 , 37448, 37449, 37450, 374 51 N.W : 1500.00 KGS H S CODE 85365 08090
2022-10-24	MEDUL9515817	VANESP IBERICA TRANSITARIOS S A	23615.0 kg	480210	UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDFOR - PAPER STATUS N
2022-09-10	MEDUL9488072	COLEP PORTUGAL S A	8137.0 kg	731010	TANKS, CASKS, DRUMS, CANS, BOXES AND SIMILAR CONTA - EMPTY AEROSOL CANS STATUS N
2022-09-08	MAEU914504211	WIS FORWARDING SPAIN SLU	6321.82 kg	290243	MAQUINA PARA CRIBAR MINERAL, D ESENSAMBLADO CON TODOS SUS ACC ESORIOS PARA SU FUNCIONAMIEN TO
2022-08-13	MEDUTV791891		5519.0 kg	847529	GLASSWARE - GLASSWARE
2022-07-12	MEDUAH893219	EMBASSY FREIGHT SERVICES EUROPE NV	2060.0 kg	560394	NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - STC NON WOVEN MATERIAL HS CODE: 56039490 FREIGHT PREPAID/SHIPPED ON BOARD/FCL/FCL EXPRESS RELEASE
2022-06-20	MEDUI8495521	SAI BABA MINERALS B	192400.0 kg	252910	FELDSPAR - FELDSPAR FELDSPAR - FELDSPAR FELDSPAR - FELDSPAR FELDSPAR - 08X20 FCL STC: 160 - JUMB O BAGS PACKED ON PALLETS FELDSPAR (POTASH FELDSP A R) 200 MESH INV NO :- SBM/21-22/024 DATE : 01.0 6.2021 S/BILL NO.: 21498 47 DATE:. 0 1.06.2021 IEC NO. ACBFS8040B =TEL 52( 81) 8346-4441 CTC: GABBY OCHOA OPERATIONS=HEA VYPO RTERS.COM 3RD NOTIFY M OHAWK OPERAIO NS LUXEMBOURG E S.A.R.L . 10B RUE DES MEROV INGIENS BERTRANGE L -8070, LUXEMBOURG TAX ID : LU28710883 FELDSPAR - FELDSPAR FELDSPAR - FELDSPAR FELDSPAR - FELDSPAR FELDSPAR - FELDSPAR
2022-06-17	MEDUAH866199	DENY CARGO BVBA	2835.0 kg	701337	GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILET, OFFICE, INDOOR DECORATION OR SIMILAR PURPOSES (OTHER THAN THAT OF HEADING 7010 OR 7018) HS CODE: 70133791 FREIGHT PREPAID
2022-06-02	MEDUAF369725	SAMAYA ELECTRONICS EGYPT LTD	1430.0 kg	870894	STEERING WHEELS - 216 BOXES LOADED ON 17 PAL LET AS FOLLOWS : PART NO. 2536881WNN-AB - DESCRIPTIO N: SWITCHES FOR STEERING W HEELS PARTNO. 2461936WNN- AE - DESCRIPTION: SWITCHES F OR STEERING WHEELS N.W : 1198 KGS
2022-05-20	MEDULV351688	ALLUFLON SPA	9271.0 kg	845240	OTHER FURNITURE AND PARTS THEREOF- - OTHER - HOUSEWARE AND SPARE PARTS
2022-04-13	MEDUAH614813	EMBASSY FREIGHT SERVICES EUROPE NV	1980.0 kg	560394	NONWOVENS, WHETHER OR NOT IMPREGNATED, COATED, COV - STC NON WOVEN MATERIAL HS CODE: 56039490 FREIGHT PREPAID/SHIPPED ON BOARD/FCL/FCL/UNDER DECK STOWAG EXPRESS RELEASE
2022-03-05	MEDUAH296587	EMBASSY FREIGHT SERVICES EUROPE NV	6600.0 kg	845240	OTHER FURNITURE AND PARTS THEREOF - - OTHER -HANEL TOOLING LIFT FREIGHT PREPAID

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LABRADOR 147 INT PLANTA BAJA COL VIMONTERREY NLE 64620 MEXICO
CALLE ARGENTINA NO 303 COL VISTA MONTERREY NLE 64620 MEXICO
ARGENTINA 303 COL VISTAHERMOSA M HPO090113497 TEL 52 81 8346-4441 CTC: GABBY OCHOA
MICHOACAN NO 711 COL NUEVO REPUEB MONTERREY NLE 64700 MEXICO
ARGENTINA 303 COL VISTA HERMOSA MONTERREY NL C P 64620 MEXICO TAX ID: HPO090113497
ARGENTINA 303 COL VISTA HERMO MONTERREY NL C P 64620 MEXIC
ARGENTINA 303 COL VISTA HERMOSA CP64620
ARGENTINA 303 COL VISTA HERMOSA CP64620 MONTERREY - MEXICO
ARGENTINA 303 COL VISTA HERMO MONTERREY NL C P 64620 M XIC
ARGENTINA 303 COL VISTA HERMO MX-64620 MONTERREY
COLONIA NUEVO REPUEBLO MONTERREY C NUEVO LEON CHP 64700 MEXICO
LABRADOR 147 COL VISTA HERMOSA 64620 MONTERREY NL
LABRADOR 147 COL VISTA HERMOSA MONTERREY N L MEXICO CP 64620 TAX ID HPO090113497
LABRADOR NO 147 COL VISTA HERMOS MONTERREY NUEVO LEON MEXICO CP 6
RIO AMAZONAS 422 COL DEL VALLE SAN PEDRO CP64620