JORGE ANDRES MANZUR KHALILIEH/LA
Address: BOULEVARD ROBERTO ROMERO LARIOS COMAYAGUA HONDURAS RTN:08018007063620
JORGE ANDRES MANZUR KHALILIEH/LA'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
FACE IMPEX PRIVATE LIMITED 4 shipments
LEZORA VITRIFIED PVT LTD 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-11-18 MAEU1KT696648 LEZORA VITRIFIED PVT LTD 710977.18 kg 690721 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT 14 DAYS FREE D ETENTION AT POD 26 X 20 FCL TOTAL 25976 BOXE S GLAZED VITRIFIED FLOOR TILE S HS CODE: 69072100 SIZE: 60 0X1200 SIZE: 600X600 INVOICE NO. EXP127/22-23 DATE 05.10.2 022 INVOICE NO. EXP128/22-23 DATE 05.10.2022 TOTAL GROSS W T: 710970.000 KGS TOTAL NET W T: 695450.000 KGS S.BILL NO. 4632142 DT: 05.10.2022 S.BILL NO. 4632522 DT: 05.10.2022 F REIGHT COLLECT APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-08-29 MAEU1KT157164 FACE IMPEX PRIVATE LIMITED 410306.6 kg 690721 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT 15X20 FCL CONTAINERS TOTAL 326 PACKAGES CONTAINING 1430 0 (FOURTEEN THOUSAND THREE HUN DRED) BOXES PACKED IN (326) PACKAGES ONLY. PORCELAIN TILE S (GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. FI202122-043 DATE : 07 .06.2021 H.S. CODE : 69072100 SB NO: 2268248 DTD: 07.06.20 21 GROSS WEIGHT : 410300.00 K GS NET WEIGHT : 404200.00 KG S FREIGHT COLLECT
2021-07-03 MAEU1KT152487 FACE IMPEX PRIVATE LIMITED 82101.15 kg 690721 TOTAL 68 PACKAGES CONTAINING 2900 (TWO THOUSAND NINE HUNDR ED) BOXES PACKED IN (68) PAC KAGES ONLY. PORCELAIN TILES ( GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-037 DATE : 26.05 .2021 H.S. CODE : 69072100 S B NO: 2016542 DTD: 26.05.2021 FREIGHT COLLECT TOTAL 68 PACKAGES CONTAINING 2900 (TWO THOUSAND NINE HUNDR ED) BOXES PACKED IN (68) PAC KAGES ONLY. PORCELAIN TILES ( GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-037 DATE : 26.05 .2021 H.S. CODE : 69072100 S B NO: 2016542 DTD: 26.05.2021 FREIGHT COLLECT TOTAL 68 PACKAGES CONTAINING 2900 (TWO THOUSAND NINE HUNDR ED) BOXES PACKED IN (68) PAC KAGES ONLY. PORCELAIN TILES ( GL) SIZE : 600X600MM SIZE : 600X1200MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-037 DATE : 26.05 .2021 H.S. CODE : 69072100 S B NO: 2016542 DTD: 26.05.2021 FREIGHT COLLECT
2021-07-03 MAEU211065357 FACE IMPEX PRIVATE LIMITED 274004.34 kg 690721 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT 10X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 250 PACKAGES CO NTAINING 10000 (TEN THOUSAND ) BOXES PACKED IN (250) PACK AGES ONLY. PORCELAIN TILES (G L) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202122-036 DA TE : 25.05.2021 H.S. CODE : 6 9072100 SB NO: 1997322 DTD: 2 5.05.2021 GROSS WEIGHT : 2740 00.00 KGS NET WEIGHT : 26900 0.00 KGS FREIGHT COLLECT
2021-07-03 MAEU1KT152464 FACE IMPEX PRIVATE LIMITED 493207.9 kg 690721 TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT TOTAL 450 PACKAGES CONTAINING 18000 (EIGHTEEN THOUSAND) BO XES PACKED IN (450) PACKAGES ONLY. PORCELAIN TILES (GL) SIZE : 600X600MM FURTHER DETA ILS AS PER INVOICE AND PACKING LIST NO. FI202122-035,A DATE : 25.05.2021 H.S. CODE : 690 72100 SB NO: 1996693 DTD: 25. 05.2021 SB NO: 1972577 DTD: 2 4.05.2021 FREIGHT COLLECT
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