INDUSANP RNC
Address: 131414362 FIRST STREET#14 INGENUITY FUTURE SAN
INDUSANP RNC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SAKAR GRANITO INDIA PRIVATE LIM SURVEY 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% 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-01-27 MAEU1KT782990 SAKAR GRANITO INDIA PRIVATE LIM SURVEY 572702.21 kg 690721 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID
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