2024-04-04 |
MEDUE7636875 |
SKYTOUCH CERAMIC PVT LTD |
413320.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - 15 X 20 FCL CONTAINER T OTAL 15371 BOXES IN 3 00 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S. CODE: 690721 00 SAMPLE SET ALL OTH ER DE TAILS AS PER INVOICE AND PACKING LIST INVO IC E NO EXP-568/2023-24 DATE : 20.02.2024 PI NO S KY-791/2023-24 DATE : 05 .02.202 4 SB NO : XXXX D ATE : 20.02.2024 IEC CO D E. 2413011561. TOTAL G ROSS WT. : 41332 0 .00 KGS TOTAL NET WT. : 407 320 .00 KG S FREIGHT PRE PAID DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES |
2024-03-27 |
MEDUE7534500 |
SKYTOUCH CERAMIC PVT LTD |
110858.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 4370 BOXE S IN 106 PALLETS DI GITAL GLAZED VITRIFIED TIL ES SIZE :600X600MM,(1 BO X = 1.44 SQ.MT R) H.S.COD E: 69072100 FULLBODY VIT RIFIE D TILES SIZE :600X6 00MM,(1 BOX = 1.44 SQ.M TR) H.S.CODE: 69072100 PO LISHED PORCELAIN TILES S IZE :600X600MM,(1 BOX = 1. 44 SQ.MT R) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-5 57/2023-24 DATE : 14.02.20 24 S.BIL L NO : 7536646, DATE : 15.02.2024 PI NO SKY -859/2023-24 DATE : 24.01.2024 IEC CODE. 24 13011561 TOTAL GROSS WT. : 110858.00KGS TOT AL NET WT. : 108738.00 KG S FREIGHT P REPAID DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES |
2024-03-19 |
MEDUE7408978 |
SKYTOUCH CERAMIC PVT LTD |
610751.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - FULLBODY VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - 22 X 20 FCL CONTAINER SA ID TO CONTAIN TOTAL 2 392 6 BOXES IN 591 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :600X600MM,( 1 BOX = 1.44 SQ. MTR) H.S .CODE: 69072100 FULLBODY VITRIFI ED TILES SIZE :6 00X600MM,(1 BOX = 1.44 SQ. MTR) H.S.CODE: 69072100 POLISHED PORCELAIN TILES SIZE :600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET SAMPLE - DI SPLAY STAND A LL OTHER DETAILS AS PER IN VO ICE AND PACKING LIST INVOICE NO EXP-539/2023 -2 4 DATE : 06.02.2024 PI N O SKY-839/ 2023-24 DAT E : 16.01.2024 SB NO: 7325724 DATE: 06.02.2024 IEC CODE. 2413011561. T OTAL GROSS WT. : 610751.00 KGS T OTAL NET WT. : 598931.00 KGS DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - POLISHED PORCELAIN TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILESDIGITAL GLAZED VITRI - DIGITAL GLAZED VITRIFIED T ILES |
2022-07-09 |
MAEU218405969 |
SKYTOUCH CERAMIC PVT LTD |
136802.13 kg |
690723
|
05 X 20 SD CONTAINER TOTAL 14400 BOXES IN 120 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO . EXP-058/2022-23 DATE : 28.05 .2022 PI NO : SKY-364/2021-22 DATE: 24.03.2022 SB NO : 1 737652 DATE : 28.05.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 136800.00 KGS TOTAL N ET WT. : 134400.00 KGS FREIGH T COLLECT . 05 X 20 SD CONTAINER TOTAL 14400 BOXES IN 120 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO . EXP-058/2022-23 DATE : 28.05 .2022 PI NO : SKY-364/2021-22 DATE: 24.03.2022 SB NO : 1 737652 DATE : 28.05.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 136800.00 KGS TOTAL N ET WT. : 134400.00 KGS FREIGH T COLLECT . 05 X 20 SD CONTAINER TOTAL 14400 BOXES IN 120 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO . EXP-058/2022-23 DATE : 28.05 .2022 PI NO : SKY-364/2021-22 DATE: 24.03.2022 SB NO : 1 737652 DATE : 28.05.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 136800.00 KGS TOTAL N ET WT. : 134400.00 KGS FREIGH T COLLECT . 05 X 20 SD CONTAINER TOTAL 14400 BOXES IN 120 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO . EXP-058/2022-23 DATE : 28.05 .2022 PI NO : SKY-364/2021-22 DATE: 24.03.2022 SB NO : 1 737652 DATE : 28.05.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 136800.00 KGS TOTAL N ET WT. : 134400.00 KGS FREIGH T COLLECT . 05 X 20 SD CONTAINER TOTAL 14400 BOXES IN 120 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE NO . EXP-058/2022-23 DATE : 28.05 .2022 PI NO : SKY-364/2021-22 DATE: 24.03.2022 SB NO : 1 737652 DATE : 28.05.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 136800.00 KGS TOTAL N ET WT. : 134400.00 KGS FREIGH T COLLECT . |
2022-07-01 |
MAEU218405893 |
SKYTOUCH CERAMIC PVT LTD |
218955.44 kg |
690723
|
08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . 08 X 20 SD CONTAINER TOTAL 23046 BOXES IN 192 PALLETS CE RAMIC GLAZED WALL TILES SIZE : 200 X 300 MM, (1 BOX = 0.96 SQ.MTR) HS CODE : 69072300 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-040/2022-23 DATE : 16.05.2022 PI NO : SKY -364/2021-22 DATE: 24.03.2022 SB NO : 1424194 DATE : 16.0 5.2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 218952.00 KGS TOTAL NET WT. : 215112.00 KGS FREIGHT COLLECT . |
2022-04-01 |
MAEU1KT419917 |
SKYTOUCH CERAMIC PVT LTD |
384654.16 kg |
690721
|
14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 14 X 20 SD CONTAINER TOTAL 14390 BOXES IN 354 PALLET DIG ITAL GLAZED VITRIFIED TILES S IZE :600X600MM,(1 BOX = 1.44 S Q.MTR) HS CODE : 69072100 PO LISHED PORCELAIN TILES SIZE:6 00X600MM (1 BOX=1.44 SQ.MTR) H.S. CODE:69072100 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO. EXP-255/2021-22. DATE : 1 8.02.2022 PI NO : SKY-250/202 1-22. DATE: 27.11.2021 SB NO: 8335341 DATE : 18.02.2022 IE C CODE. 2413011561. TOTAL GRO SS WT . : 384648.00KGS TOTAL NET WT. : 377928.00 KGS APP LICABLE FREE TIME 7 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . |