IMPORTILES S A
Address: S NIT 900 432 249 5 CRA 20 NO 45-66 SUR BARRIO SANTA LUCIA
IMPORTILES S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 2.92
Active Months: 1 Average TEU per Shipment: 17.54
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
LUCIUS INDIA TILES PVT LTD 4 shipments
REY CERA CREATION PVT LTD 3 shipments
BRISTILE OVERSEAS PRIVATE LIMITED 1 shipments
GREE TILES LLP FIRST 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% 5 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249 Oxygen-function amino-compounds : Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-03-27 MEDUE7544475 BRISTILE OVERSEAS PRIVATE LIMITED 390600.0 kg 690721 CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - 14X20 FCL CONTAINER STC 252 PALLETS / 14000 BO XES CERAMIC GLAZED VITR IFIED FLOOR COL OR TILES 600X1200 MM (02PCS/BOX) INVOICE NO: BRIS/222/23 -24 DT. 14.02.2024 H.S.C ODE.6 907.2100 GROSS WT.: 390600.000 KGS NET WE T : 386400.000 KGS FRIEGHT C OLLECT CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - TILES CERAMIC GLAZED VITRI FIED FLOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES CERAMIC GLAZED VITRIFIED FLOOR COLOR TILES - CERAMIC GLAZED VITRIFIED F LOOR COLOR TILES
2024-03-19 MEDUE7412913 GREE TILES LLP FIRST 251280.0 kg 690890 GLAZED PORCELAIN TILES - 09X20 FT FCL TOTAL 180 PA LLETS GLAZED PORCELAIN TI LES SIZE : 120X60 CM H S CODE: 69072100 EPCG LI C NO.:2431002460 DT.15/06/ 2023 EXP-10 DT: 07 .02.20 24 GR WT: 251280.00 KG S NET WT: 249300.00 KGS S.BILL NO : 7331349 , DA TE : 07.02.2024 FREIGHT CO LLECT GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2023-07-14 MAEU1KT870645 LUCIUS INDIA TILES PVT LTD 195101.07 kg 481190 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT 07 X 20 SD CONTAINER SAID TO CONTAIN TOTAL 5768 BOXES PAC KED IN 152 PALLETS GLAZED POR CELAIN TILES (AVERAGE WATER A BSORTION <0.5%) SIZE : 60X120 CM 3 PCS - IN ONE BOX - 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/29 DA TE. 29/05/2023 SB NO: 1377049 DT: 29/05/2023 H S CODE. 69 072100 IEC CODE. AADCL5581B TOTAL GROSS WT. 195098.00 KGS TOTAL NET WT. 191860.00 KGS FREIGHT COLLECT
2023-07-01 MAEU1KT871870 REY CERA CREATION PVT LTD 223200.23 kg 690721 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 08X20 FCLS SAID TO CONTAIN TOTAL 10304 BOXES (11128.32 SQ .MTRS) PACKED IN TOTAL 184 PA LLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:6 9072100 COUNTRY OF ORIGIN:IND IA PROFROMA INVOICE NO: RCC/E XP/026/2023-24 DATE: 22.04.202 3 INVOICE NO: EXP-038/23-24 DTD: 18-05-2023 S.BILL NO: 11 33604 DATED : 19-05-2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 223200.00 K GS TOTAL NT.WT: 222400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION
2023-06-23 MAEU1KT869279 LUCIUS INDIA TILES PVT LTD 139652.1 kg 292249 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT 05X20 SD CONTAINER SAID TO C ONTAIN TOTAL 6480 BOXES PACKE D IN 135 PALLETS GLAZED PORCE LAIN TILES (AVERAGE WATER ABS ORTION <0.5%) SIZE : 60X60 CM 4 PCS IN ONE BOX - 1.44 SQ.MT R ALL OTHER DETAILS AS PER INVOICE NO. GT/16 DATE. 1 1/05/2023 SB NO: 9957744 DT: 11-05-2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 139650.00 KGS TOTA L NET WT. 137650.00 KGS FREIG HT COLLECT
2023-06-23 MAEU1KT869281 REY CERA CREATION PVT LTD 55800.06 kg 690721 02X20 FCLS SAID TO CONTAIN TOTAL 1968 BOXES (2833.92 SQ.M TRS) PACKED IN TOTAL 36 PALLE TS GLAZED VITRIFIED TILES SI ZE : 600X1200 MM HS CODE:690 72100 COUNTRY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP /204/2022-23 DATE: 30.03.2023 INVOICE NO: EXP-030/23-24 DT D: 11-05-2023 FOB MUNDRA PORT ,INDIA (INCOTERMS 2010) SHIPP ING BILL NO : 9959746 DATED : 11-05-2023 TOTAL GR.WT: 55 800.00 KGS TOTAL NT.WT: 55600 .00 KGS FREIGHT:COLLECT 1 4 DAYS FREE TIME AT DESTINATIO N PIECES
2023-04-21 MAEU1KT830658 LUCIUS INDIA TILES PVT LTD 307304.93 kg 690721 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS 11X20 FCL TOTAL 13056 BOXES PACKED IN 282 PALLETS. GLAZ ED PORCELAIN TILES. AVERAGE W ATER ABSORTION <0.5% (60-60 C M) 4 PCS-IN ONE BOX - 1.44 SQ. MTR. OTHER DETAILS AS PER INV OICE NO.GT/123 DATE.09/03/2023 SBILL NO.8356721 DATED.09/03 /2023 H.S.CODE: 69072100 IEC CODE: AADCL5581B TOTAL NETT WEIGHT:302800.00 KGS TOTAL GR OSS WEIGHT:307300.00 KGS
2023-03-24 MAEU1KT813997 LUCIUS INDIA TILES PVT LTD 111801.51 kg 292143 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT 04X20 FCL CONTAINER TOTAL 3 224 BOXES PACKED IN 76 PALLETS GLAZED PORCELAIN TILES AVER AGE WATER ABSORTION <0.5% SIZ E : 60X120 CM 3 PCS BOX = 2.16 SQ.MTR ALL OTHER DETAILS AS PER INVOICE NO. GT/111 DATE. 08/02/2023 SB NO: 7645281 DT: 08/02/2023 H S CODE. 6907210 0 IEC CODE. AADCL5581B TOTAL GROSS WT. 111800.00 KGS TOTA L NET WT. 110100.00 KGS FREIG HT COLLECT
2023-01-06 MAEU1KT734407 REY CERA CREATION PVT LTD 162000.52 kg 690721 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION 06X20 FCLS TOTAL 5904 BOXE S (8501.76 SQ.MTRS) P ACKED IN TOTAL 108 PALLETS GLAZED VITRIFIED TILES SIZ E : 600X1200 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PROFROMA INVOICE NO: REY/EXP/072/2022-23 DATE: 07.0 9.2022 INVOICE NO: RCEX-104/22-23 DTD: 24.11 .2022 FOB MUNDRA PORT,INDIA ( INCOTERMS 2010) S.BILL NO : 5696758 DTD: 24/11/2022 TOTAL GR.WT: 162000.00 KG S TOTAL NT.WT : 161400.00 KGS FREIGHT:COLLECT 14 DAYS FREE TIME AT DESTINATION
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S CARRERA 20 NO 45-89 SUR BARRIO S BOGOTA CUN 111821 COLOMBIA
S NIT: 900432249-5 CR 20 N 45 66 - SUR BOGOTA - DC - COLOMBIA
S NIT: 900432249-5 CR 20 N 45 - 66 SUR BOGOTA - DC - COLOMBIA