| 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 |
| Company Name | Shipments |
|---|---|
| AJITA SIL CHEM PVT LTD | 5 shipments |
| 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-07 | MAEU225020045 | AJITA SIL CHEM PVT LTD | 387815.75 kg | 690721 | 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS |
| 2022-11-04 | MAEU1KT692130 | AJITA SIL CHEM PVT LTD | 261222.34 kg | 690721 | PIECES PIECES PIECES PIECES PIECES PIECES PIECES 10X 20 FCL CONTAINER 230 (TW O HUNDRED THIRTY) PALLETS CO NTAINING 11200 (ELEVEN THOUSAN D TWO HUNDRED) BOXES ONLY. I NVOICE NO: MUD22EXP060 DT:24.0 9.2022 UNGLAZED PORCELAIN VIT RIFIED TILES HS CODE :6907.21 .00 S/BILL NO.DBK / 4421997 D T.26.09.2022 GR. WT: 261.220 MT NET WT: 256.220 MT PIECES PIECES |
| 2022-11-04 | MAEU221874013 | AJITA SIL CHEM PVT LTD | 26310.16 kg | 690721 | 10X 20 FCL CONTAINER STC 230 (TWO HUNDRED THIRTY) PAL LETS CONTAINING 11200 ( ELEVEN THOUSAND TWO HUNDRED) BOX ES ONLY. I NVOICE NO: MUD22EXP060 DT:24.09.2022 UNGLAZED PORCELAIN VITRI FIED TIL ES HS CODE :6907.21.00 S/BILL NO.DBK / 44 21997 DT.26 .09.2022 GR. WT: 261.220 MT NET WT : 256.220 MT GROS S WEIGHT : 26310 KILOGRAMS CONTAI NER NUMBER : MSKU5717812 NUMBER OF PACKAGES : 23 GROS S WEIGHT : 26310 KILOGRAMS CARGOLINE 2: ------------ NUMBER OF PACKAGES : 23 INNER PACKAGE LEVEL : 23 23 PALLETS CUSTOMER SPECIFIED HS CODE : 690721 GO ODS DESCRIPTION . GROSS WEIGHT : 26090 KILOGR AMS CONTAINER NUMBER : MSKU2827550 NUMB ER OF PACKAGES : 23 GROSS WEIGHT : 26090 KILOGRAMS CARGOLINE 3: ------------ NUMBER OF PACK AGES : 23 INNER PACKAGE LEVEL : 23 23 PALLETS CUSTOMER SPECIFI ED HS CODE : 690721 GOODS DESCRIPTION GROSS WEIGHT : 26250 KILOGRAMS CONTAINE R NUMBER : MRKU7122494 NUMBER OF PACKAGES : 23 GROSS WEIGHT : 26 250 KILOGRAMS |
| 2022-03-26 | MAEU1KT400993 | AJITA SIL CHEM PVT LTD | 274552.29 kg | 690721 | 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 . 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS 230 ( TWO HUNDRED THIRTY)PALLETS CO NTAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EX PORT INVOICE NO: MUD21EXP122 DT:09.02.2022 NET WEIGHT:269. 550 MT GROSS WEIGHT:274.550 MT H.S. CODE NO: 690721.00 U NGLAZE D PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2 022 |
| 2021-08-29 | MAEU1KT157228 | AJITA SIL CHEM PVT LTD | 412206.73 kg | 690721 | 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |