| 2022-10-06 |
MAEU220681917 |
JYOTHI GRANITE EXPORT INDIA PVT LTD |
26500.22 kg |
680291
|
1X20 (GP) 08 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS INV NO: JGE/0322/2022-23 DT : 27.07.2022 BUYER ORDER NO. & DATE: PO # 7939 DT: 11.06 .2022 SB NO: 4003855 DT: 27. 07.2022 HSN / ACCOUNTING CODE : 68029300 IEC NO: 4612000609 FREIGHT COLLECT -PRAKAS AM DISTRICT - 523211 ANDHRA P RADESH, INDIA. |
| 2022-09-18 |
NAQAHSAV732532V |
CASABLANCA VIET NAM JSC |
26080.0 kg |
681099
|
ENGINEERED QUARTZ, HS CODE : 68109900 PO NO: 8001 |
| 2022-09-01 |
ATGAMAASGTL17109 |
SUMA EXIMS |
26500.0 kg |
251612
|
POLISHED GRANITE SLABS |
| 2022-08-23 |
ATGAMAASGTL16790 |
JYOTHI GRANITE EXPORT INDIA PVT |
26500.0 kg |
251612
|
GRANITE SLABS |
| 2022-07-28 |
CMDUAMC1839784 |
MARUDHAR QUARTZ SURFACES PVT LTD |
26450.0 kg |
681099
|
------------ CMAU1769967 DESCRIPTION---------07 WOODEN CRATES 1 WOODEN BOX) ENGINEERED QUARTZ SLABS INV NO.: MQS/22-23/0187 DT: 09.06.2022 BUYER P.O. NO.: 8000 DT: 02.06.2022 S.B NO.: 2042986 DT.:11.06.2022 H.S. CODE: 68109990 IEC NO.: AAOCM9150G FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO ENE0203253 -------------GENERIC DESCRIPTION------------- |
| 2022-04-04 |
DLPDSTUT00067626 |
MARUDHAR ROCKS INTERNATIONAL PVT |
26500.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2021-12-28 |
HLCUDE1LK42173AA |
M/S SHREE RAM GRANITES 100% EOU KHASARA |
26410.0 kg |
680223
|
GRANITE SLABS TOTAL 8 PACKAGES GRANITE SLABS INV NO 221/2021-22 DT 19.11.2021 SB NO 6146903 DT 20.11.2021 HS CODE 68022390 PO NO 7715 IEC NO 1305022394 FREIGHT COLLECT |
| 2021-12-20 |
MEDUMJ088795 |
JYOTHI GRANITE EXPORT INIDA PVT |
26500.0 kg |
680223
|
TOTAL 8 PACKAGE GRANITE SL ABS INV NO :JGE/0770/2021- 22 DT : 25.10.2021 SB NO: 4006345 DT: 25.10.2021 PO NO: 7681 DT : 08.09.2021 HS CODE: 68022390 IEC NO ; 4612000609 FEIGHT COLLECT NAMED ACCOUNT: IGM SURFA CES (ATL) 123 INTERSTATE W EST PARKWAY, LITHIA SPRING S GA 30122 USA USA |
| 2021-12-16 |
DLPDSMAA00057907 |
MARUDHAR ROCKS INTERNATIONAL PVT |
21000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2021-12-10 |
HLCUBO1LJDNUF7AA |
EVETIS STONE INDIA PVT LTD |
25910.0 kg |
681099
|
ARTIFICIAL QUARTZ STONE SLAB 07 CRATES + 01 BOX ARTIFICIAL QUARTZ STONE SLAB PO NO7722 INVOCE NO - 20 DT - 29-10-2021 SB NO 5712778 & 30/10/2021, I.E.C. NO. 2413014772 H.S.CODE 68109990 FREIGHT COLLECET FREIGHT COLLECT |
| 2021-12-10 |
HLCUBO1LJDNUC4AA |
CAMROLA QUARTZ LIMITED |
26340.0 kg |
681019
|
QUARTZ STONE SLABS 53 QUARTZ STONE SLABS & 100 SAMPLES QUARTZ STONE SLABS INVOICE NO. EXP/2122/0070 DATE 30.10.2021 S/BILL NO. 5699869 DATE 30.10.2021 P.O. NUMBER 7626 HS CODE 68101990 IEC NUMBER AAHCC2125Q FREIGHT COLLECT |
| 2021-12-10 |
HLCUBO1LJDNUE6AA |
EVETIS STONE INDIA PVT |
25930.0 kg |
681099
|
ARTIFICIAL QUARTZ STONE SLAB 07 CRATES + 01 BOX ARTIFICIAL QUARTZ STONE SLAB PO NO7721 INVOCE NO - 21 DT - 30-10-2021 SB NO 5714460 & 30/10/2021, I.E.C. NO. 2413014772 H.S.CODE 68109990 FREIGHT COLLECT |
| 2021-11-15 |
DLPDSTUT00055408 |
MARUDHAR ROCKS INTERNATIONAL PVT |
21000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2021-11-15 |
DLPDSTUT00055400 |
MARUDHAR ROCKS INTERNATIONAL PVT |
21000.0 kg |
251622
|
ENGINEERED QUARTZ SLABS |
| 2021-11-13 |
SIFKSHYD05679 |
IGM SURFACES PRIVATE LTD |
26410.0 kg |
251512
|
MARBLE SLABS |
| 2021-10-14 |
HLCUEURLFDLLY7AA |
MARUDHAR ROCKS INTERNATIONAL PVT LTD |
26500.0 kg |
680223
|
POLISHED GRANITE SLABS TOTAL 09 PACKAGES 07 WOODEN CRATES AND TWO SAMPLE BOX POLISHED GRANITE SLABS INVOICE NO. EXP/M/047/21 -22 ,DT 25.06.2021 P.O. NO 7360 DT 22.05.2021 SB NO 2672704 DATE 25.06.2021 IEC CODE 3811000039 DATED 25.05.2011 HS CODE 68022390 FREIGHT COLLECT |
| 2021-10-11 |
SWLVSWLDEL005012 |
|
26300.0 kg |
680291
|
POLISHED QUARTZ SLABS CRAVEN WHITE CQ 3CM |
| 2021-10-11 |
SWLVSWLDEL005013 |
|
26250.0 kg |
680291
|
POLISHED QUARTZ SLABS CRAVEN WHITE CQ 3CM |
| 2021-09-23 |
HLCUEURLFCNAM3AA |
JYOTHI GRANITE EXPORT INDIA PVT LTD |
26500.0 kg |
680293
|
GRANITE SLABS TOTAL 08 PACKAGES (07 WOODEN CRATES AND 01 SAMPLE BOX) GRANITE SLABS INV.JGE/0320/2021-22 DT 23.06.2021 BUYER ORDER NO. & DATE PO 7313 DATE 06.05.2021 SB NO 4003966 DT 23.06.2021 HS CODE NO 68029300 IEC NO 4612000609 FREIGHT COLLECT |
| 2021-09-16 |
MAEU212288561 |
JYOTHI GRANITE EXPORT INDIA PVT LTD |
26000.35 kg |
680293
|
1X20 (GP) TOTAL 08 PACKAGES 07 WOODEN CRATES & 01 SAMPLE BOX GRANITE SLABS STEEL GRE Y ( POLISH )3 CM STEEL GREY ( POLISH + LEATHER )3CM INV NO :JGE/0431/2021-22 DT : 20.07. 2021 BUYER ORDER NO. & DATE: PO # 7520 DT :17.07.2021 S B NO: 4004536 DT: 20.07.2021 HS CODE NO: 68029300 IEC NO: 4612000609 - ANNANGI VILLAG E, MADDIPADU MANDAL, PRAKASAM DISTRICT - 523211 ANDHRA PRA DESH, INDIA. |
| 2021-09-14 |
HLCUEURLFDBOL0AA |
MARUDHAR ROCKS INTERNATIONAL PVT LTD |
26500.0 kg |
681019
|
ENGINEERED QUARTZ SLABS TOTAL 09 PACKAGES (08 WOODEN CRATES + 01 SAMPLE BOX) ENGINEERED QUARTZ SLABS INV NO. EXP/Q/237/21-22 DT.24/06/ 2021 S.B.NO. 2655984 DT.24/06/2021 IE CODE 3811000039 PI NO QTZ C296/ 21-22 DATED 25.05.2021 BUYERS ORDER NO 7366 DATED 25.05.2021 H.S.CODE 68101990 FREIGHT COLLECT |
| 2021-08-19 |
MEDUM7896019 |
NALLAPATI INFRA PROJECTS PRIVATE LI |
26500.0 kg |
680223
|
TOTAL 08 PACKAGES 08 WOODE N CRATES POLISHED GRANITE SLABS INV.NO: ATL21-6/21-2 2 DT: 01.07.2021 S.B.NO: 2 854820 DATE 02.07.2021 IEC NO: 0916927351 H.S.CODE N O: 68022390 BUYER ORDER NO :7443 DT:17.06.2021 |
| 2021-08-19 |
MEDUM7878272 |
JYOTHI GRANITE EXPORT INIDA PVT |
26500.0 kg |
680293
|
TOTAL 08 PACKAGES (07 WOOD EN CRATES AND 01 SAMPLE BO X) GRANITE SLABS INV NO:JG E/0347/2021-22 DT :28.06.2 021 BUYER ORDER NO. & DAT E: PO # 7444 DATE : 17.06 .2021 SB NO: 40040 64 DT: 2 8.06.2021 HS CODE NO: 6802 9300 IEC NO: 4612000609 FR EIGHT COLLECT |
| 2021-08-07 |
MEDUM7819557 |
|
26015.0 kg |
681099
|
TOTAL 08 PACKAGES POLISHED QUARTZ SLABS - 3 CM TOTAL QTY. 3860.380 SQFT. (68 S LABS)& 30 PCS INVOICE NO.A SI/21-22/0147 DTD. 25.06.2 021 BUYER P.O. NO.7289 S/B ILL NO.4002819 DT.25.06.20 21 H.S.CODE.68109990 IEC N O.0388157470 FREIGHT COLLE CT |
| 2021-08-07 |
MEDUM7819904 |
PASHUPATI EXPORT |
26325.0 kg |
680221
|
TOTAL 08 PACKAGES TOTAL 08 WOODEN CRATES POLISHED MA RBLE SLABS 3CM HS CODE.680 22190 INVOICE NO. PE/18/20 21-22 DT. 27/06/2021 SHIPP ING BILL NO & DATE.2743999 / 28.06.2021 FREIGHT COLLE CT |
| 2021-08-07 |
MEDUM7777748 |
KEROS STONE LLP SURVEY |
26400.0 kg |
681099
|
TOTAL 08 PACKAGES 07 CRATE S + 01 BOX = 08 PACKAGES A RTIFICIAL QUARTZ STONE SLA B PO# 7276 INVOCE NO:- 063 DT:- 25-06-2021 S/BILL NO .: 2684905 DT:25.06.2021 I .E.C. NO. 2416914910 H.S.C ODE: 68109990 FREIGHT COLL ECT |
| 2021-08-07 |
MEDUM7787499 |
|
25780.0 kg |
681099
|
TOTAL 08 PACKAGES POLISHED QUARTZ SLABS TOTALQTY. 3 867.880 SQFT. (68 SLABS) & 30 PCS INV OICE NO.ASI/21- 22/0139 DTD. 23.06.2021 BU YER P.O. NO.7290 S/BILL NO .4002789 DT.23.06.2021 H.S .CODE.68109990 IEC NO.0388 157470 FREIGHT COLLECT |
| 2021-07-19 |
MEDUM7421693 |
PASHUPATI EXPORT |
27100.0 kg |
680221
|
TOTAL 08 PACKAGES TOTAL 08 WOODEN CRATES POLISHED MA RBLE SLABS 3CM 1245.29 SQF T POLISHEDMARBLE SLABS 3C M 1784.71 SQFT HS CODE.680 2 2190 INVOICE NO.PE/12/202 1-22 DT.10/06/2021 SHIPPIN G BILL NO.2362492 DT.11.06 .2021 NAMED ACCOUNT : IGM SURFACES (ATL) 123 INTERST ATE WEST PARKWAY LITHIA SP RINGS GA 30122, UNIT ED STA TES OF AMERICA. |
| 2021-07-14 |
MAEU210684035 |
M/S MARUDHAR STONES INTERNATIONAL PVT LTD |
26500.22 kg |
680223
|
08 PACKAGES 07 WOODEN CRATES & ONE BOX POLISHED GRANITE SL ABS INV NO: EXP/078/21-22 DT: 03.05.2021 SB NO: 154792 6 DT: 04.05.2021 IEC NO: 0707 028264 HS CODE: 68022390 |
| 2021-06-24 |
HLCUBO1LDDNID8AA |
IGM SURFACES PRIVATE LIMITED |
24420.0 kg |
680221
|
MARBLE SLABS 07 PACKAGES TOTAL 07 WOODEN CRATES MARBLE SLABS PO7258 INVOICE NO 2021-22/0004 DT. 05.04.2021 S.B. NO. 1608753 DATE. 06.05.2021 HS CODE 68022190 IEC NO AAFCI4961E FREIGHT COLLECT |
| 2021-06-24 |
HLCUBO1LDDNIO9AA |
IGM SURFACES PRIVATE LIMITED |
25880.0 kg |
680221
|
MARBLE SLABS 07 PACKAGES TOTAL 07 WOODEN CRATES MARBLE SLABS PO7248 INVOICE NO 2021-22/0003 DT. 05.04.2021 S.B. NO. 1607357 DATE-06.05.2021 HS CODE 68022190 IEC NO AAFCI4961E FREIGHT COLLECT |
| 2021-06-19 |
MAEU210696933 |
JYOTHI GRANITE EXPORT INDIA PVT LTD |
26500.22 kg |
680293
|
TOTAL 08 PACKAGES (07 WOODEN CRATES AND 01 SAMPLE BOX) GR ANITE SLABS INV.NO:JGE/0112 /2021-22 DT:30.04.2021 S.B.NO :4002702 DT:30.04.2021 PO NO: 7266 DT:20.04.2021 IEC NO:461 2000609 H.S.CODE NO:68029300 - ANNANGI VILLAGE, MADDIPAD U MANDAL, PRAKASAM DISTRICT 5 23 211. ANDHRA PRADESH, INDIA. |
| 2021-06-12 |
MEDUMZ654200 |
IGM SURFACES PRIVATE LIMITED |
26460.0 kg |
680221
|
TOTAL 07 PACKAGES TOTAL 07 WOODEN CRATES MARBLE SLA BS PO# 7233 INVOICE NO: 20 21-22/0001 DT.15.04.2021 S .B. NO.: 1149061 DT.16.04. 2021 HS CODE: 68022190 IEC NO : AAFCI4961E NAMED ACC OUNT : IGM SURFACES , LLC FREIGHT COLLECT |
| 2021-06-12 |
HLCUBO1LDDHMJ1AA |
KEROS STONE LLP SURVEY |
26480.0 kg |
681099
|
ARTIFICIAL QUARTZ STONE SLABS 08 PACKAGES 07 CRATES + 01 BOX = 08 PACKAGES ARTIFICIAL QUARTZ STONE SLABS PO-7142 INVOCE NO - 28 DT - 30-04-2021 S/BILL NO. 1492604 DT 30.04.2021 I.E.C. NO. 2416914910 H.S.CODE 68109990 FREIGHT COLLECT |
| 2021-05-02 |
MEDUMZ131225 |
IGM SURFACES PRIVATE LIMITED |
26410.0 kg |
680221
|
TOTAL 09 PACKAGES TOTAL 09 WOODEN CRATES MARBLE SLA BS & GRANITE PANELS INVOIC E NO: 2020-21/0033(A) & 20 20-21/0033(B) DT. 20.03.20 21S.B. NO.: 9560322 & 95 60319 DT. 22.03.2021 HS CO DE: 68022190, 68022390 IEC NO : AAFCI4 961E NAMED ACC OUNT : IGM SURFACES , LLC FREIGHT COLLECT |
| 2021-04-06 |
MOSJGHSAV2101333 |
CASABLANCA VIET NAM JSC |
25675.0 kg |
681099
|
ENGINEERED QUARTZ HS CODE 68109900 |
| 2021-03-30 |
MOSJGHSAV2101214 |
CASABLANCA VIET NAM JSC |
26015.0 kg |
681099
|
ENGINEERED QUARTZ HS 68109900 |
| 2021-02-27 |
MEDUMA893780 |
JAIN GRANI MARMO PVT LTD |
26490.0 kg |
680221
|
9 PACKAGES MARBLE SLABS S .B. NO:7719302 DT: 06.01.2 021 EXPORTER CODE NO. 4199 000852 IN VOICE NO: A-20-21 /021 DT:02.01.2021 H.S. CO DE: 68022190 PO# 1952 NAME D ACCOUNT : IGM SURFACES ( ATL) 123,INTERSTATE WEST P ARKWAY LITHIA SPRINGS GA 3 0122 USA FREIGHT COLLECT |