JORGE ANDRES MANZUR KHALILIEH / LA
Address: BOULEVARD ROBERTO ROMERO LARIOS CONTIGUO A SUPERMERCADO LA COLONIA COMAYAGUA HONDURAS
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
AJITA SIL CHEM PVT LTD 5 shipments
FACE IMPEX PRIVATE LIMITED 2 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% 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-13 MAEU1KT565264 AJITA SIL CHEM PVT LTD 401802.51 kg 690721 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT
2022-08-05 MAEU1KT577150 FACE IMPEX PRIVATE LIMITED 593069.75 kg 690721 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT 22 X 20 FCL CONTAINERS STC TOTAL 501 PACKAGES ONLY 2129 4 BOXES PACKED IN 501 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM HSN CODE : 69072100 SB NO . 2310808 DT. 22.06.2022 FUR THER DETAILS AS PER INVOICE & PACKING LIST NO.: FI202223- 065 DTD: 22.06.2022 TOTAL GR OSS WEIGHT : 593059.80 KGS T OTAL NET WEIGHT : 583039.80 KG S FREIGHT COLLECT
2022-07-01 MAEU1KT535513 AJITA SIL CHEM PVT LTD 270962.04 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: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022
2022-04-08 MAEU1KT404855 FACE IMPEX PRIVATE LIMITED 268294.42 kg 690721 TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT TOTAL 210 PACKAGES ONLY 9304 BOXES PACKED IN 210 PACKAGES PORCELAIN TILES (GL) SIZE : 600 X 600 MM, 600 X 1200 MM H.S.CODE : 69072100 SB NO. 8281002 DT. 16.02.2022 FURT HER DETAILS AS PER INVOICE & P ACKING LIST INVOICE NO.: FI2 02122-219 DT. 16.02.2022 TOT AL GROSS WEIGHT : 268290.00 KG S TOTAL NET WEIGHT : 264290. 00 KGS FREIGHT COLLECT
2022-04-08 MAEU1KT403764 AJITA SIL CHEM PVT LTD 275322.05 kg 690721 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022
2022-04-01 MAEU1KT403761 AJITA SIL CHEM PVT LTD 274082.36 kg 690721 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022
2021-07-16 MAEU1KT145864 AJITA SIL CHEM PVT LTD 406766.71 kg 690721 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
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