| 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 |
|---|---|
| KOKUYO RIDDHI PAPER PRODUCTS PVT | 7 shipments |
| NCRAZE CERAMIC LLP | 7 shipments |
| PRIMA PLASTICS LTD | 4 shipments |
| HALCON CERAMICAS S L U | 3 shipments |
| HALCON CERAMICAS SA | 3 shipments |
| CERAMICA FORMIGRES LTDA | 2 shipments |
| NUEVA ALAPLANA SLU | 2 shipments |
| SPANISH TILE FROM NULES SAU STYL | 2 shipments |
| AZULEJOS BENADRESA | 1 shipments |
| GUANGDONG HAIXING PLASTIC & RUBBER | 1 shipments |
| HIN LIM FURNITURE MANUFACTURER SDN | 1 shipments |
| IRAK DIS TICARET LTD | 1 shipments |
| KOKUYO | 1 shipments |
| MAYFAIR INTERNATIONAL | 1 shipments |
| NUEVA ALAPLANA S L U | 1 shipments |
| SHREE PATIDAR TRADERS B | 1 shipments |
| SINCOL SA INDUSTRIA E COMERCIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 9 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 |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 4 shipments |
| 690723 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 over 10% | 3 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 2 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 690722 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 over 0.5% but not over 10% | 2 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 2 shipments |
| 040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) | 1 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 1 shipments |
| 441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-28 | MAEU226514552 | IRAK DIS TICARET LTD | 10299.9 kg | 392210 | PLASTIC HOUSEHOLD ITEMS; ARMC HAIR JUNIOR - MEASURING CUP - BATH TUB - BATHROOM SET - ARM CHAIR - CHAIR HS CODE: 39.22. 10.00.00.11 39.24.90.00.00.19 94.01.80.00.00.19 PLASTIC HOUSEHOLD ITEMS; ARMC HAIR JUNIOR - MEASURING CUP - BATH TUB - BATHROOM SET - ARM CHAIR - CHAIR HS CODE: 39.22. 10.00.00.11 39.24.90.00.00.19 94.01.80.00.00.19 |
| 2023-01-20 | MAEU224163427 | HALCON CERAMICAS S L U | 23667.03 kg | 690721 | CERAMIC TILES HS CODE 690721 |
| 2023-01-14 | MAEU1KT783233 | HALCON CERAMICAS S L U | 25070.02 kg | 690721 | CERAMIC TILES HS CODE 690721 |
| 2022-07-10 | MEDUP9906967 | HIN LIM FURNITURE MANUFACTURER SDN | 11348.0 kg | 940360 | FURNITURE - FURNITURE 1X40 HC CONTAINER672 CARTONS (1070 PCS) OF FURNITURE COFFEE TABLE, DINING CHAIR, DINING TABLE, RACK,SIDE TABLE, SIDEBOARD, TV CABINET |
| 2021-10-15 | MAEU1KT278846 | NUEVA ALAPLANA SLU | 26000.35 kg | 690510 | CERAMIC TILES AND SAMPLES |
| 2021-07-23 | MAEU1KT181844 | HALCON CERAMICAS SA | 243820.89 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-07-09 | MAEU1KT169933 | HALCON CERAMICAS SA | 232944.92 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-07-03 | MAEU1KT136316 | NCRAZE CERAMIC LLP | 418506.78 kg | 930119 | TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID |
| 2021-07-03 | MAEU1KT169932 | NUEVA ALAPLANA SLU | 26349.17 kg | 170240 | ALUMACER COMPLEMENTOS S.L.U. : ALUMINIUM PROFILES AND SAMPLE S WITHOUT COM MERCIAL VALUE - 150 BOXES - 1626 KGS NUEVA A LAPLANA S.L.U. : CERAMIC TILES INCLUDING SAMPLES - 20 PALLET S - 24 723 KGS |
| 2021-06-25 | MAEU1KT147659 | HALCON CERAMICAS S L U | 101835.01 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-06-25 | MAEU210683306 | NCRAZE CERAMIC LLP | 55800.51 kg | 690723 | TOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID TOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID |
| 2021-06-18 | MAEU1KT135959 | SHREE PATIDAR TRADERS B | 515008.37 kg | 690721 | TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 |
| 2021-05-28 | MAEU209946501 | MAYFAIR INTERNATIONAL | 4140.01 kg | 392410 | 360 PKGS (THREE HUNDRED SIXTY PKGS ONLY) INSULATED LIQUID F LASK S. BILL NO. 9973155 DT. 8.4.2021 HS CODE NO. 39241010 NET WT. 3402.000KGS FRE IGHT PREPAID ELSEWHERE AT MONT REAL, CANADA |
| 2021-05-28 | MAEU209956463 | HALCON CERAMICAS SA | 408660.49 kg | 690510 | CERAMIC TILES CERAMIC TILES INCLUDING SAMPLE S CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-05-28 | MAEU1KT134225 | AZULEJOS BENADRESA | 26000.35 kg | 690510 | CERAMIC TILES |
| 2021-05-28 | MAEU1KT134680 | SPANISH TILE FROM NULES SAU STYL | 50322.84 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2021-05-28 | MAEU1KT134681 | SPANISH TILE FROM NULES SAU STYL | 24904.0 kg | 690510 | CERAMIC TILES INCLUDING SAMPLE S |
| 2021-05-28 | MAEU20995646B | NUEVA ALAPLANA S L U | 205593.29 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-05-21 | MAEU1KT091510 | NCRAZE CERAMIC LLP | 418506.78 kg | 930119 | TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-05-08 | MEDUCQ199241 | GUANGDONG HAIXING PLASTIC & RUBBER | 13036.0 kg | 392220 | PLASTIC HOUSEWARES - PLASTIC HOUSEWARES |
| 2021-04-30 | MAEU208487318 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 39394.25 kg | 722990 | 1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED. 1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED. |
| 2021-04-30 | MAEU208487311 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 19110.17 kg | 091091 | 1050 CTNS. (ONE HUNDRED FIFTY CARTONS ONLY.) EXERCISE NOTE BOOKS INV.NO. KR/EXP/2020-21/ 609 DTD.08/03/2021 S.B.NO. 90 82627 DT.08/03/2021 NET WT. 1 8690.000KGS FREIGHT PREPA ID BY JIAA INTERNATIONAL LOGIS TICS LIMITED. 1 |
| 2021-04-30 | MAEU208230287 | PRIMA PLASTICS LTD | 15523.1 kg | 940370 | TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. |
| 2021-04-30 | MAEU208487309 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 36576.49 kg | 210390 | 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION |
| 2021-04-30 | MAEU208230276 | PRIMA PLASTICS LTD | 16897.05 kg | 940370 | TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED. TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED. |
| 2021-04-30 | MAEU1KT091502 | NCRAZE CERAMIC LLP | 306904.85 kg | 690723 | TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID |
| 2021-04-27 | MAEU208548408 | KOKUYO | 96566.9 kg | 551342 | 5X20 GP CONTAINERS 5350 CTNS OF EXERCISE NOTEBOOKS CONTAINER NO.: HASU1014601 SEAL NO.: MLLK0245584 PKGS : 1070 CTNS. GR.WT: 19313.50 KGS. NT.WT: 18885.50 KGS. CBM: 23.45 CONTAINER NO.: SUDU7735418 S EAL NO.: MLLK0248490 PKGS: 1 070 CTNS GR.WT: 19313.50 KGS . NT.WT: 18885.50 KGS. CBM : 23.45 TOTAL GROSS WEIGH T 96567.50 KGS. TOTAL NEW WE IGHT 94427.50 KGS. TOTAL CBM : 117.25 CBM -MOBILE: (50 9)3702-1363/4389-0404 FRE IGHT COLLECT CONTAINER NO.: CAIU6284436 S EAL NO.: MLLK0245582 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 CONTAINER NO.: HASU1430194 S EAL NO.: MLLK0245268 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 CONTAINER NO.: SUDU1868856 S EAL NO.: MLLK0248488 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 |
| 2021-04-27 | MAEU208250589 | PRIMA PLASTICS LTD | 11659.79 kg | 940370 | TOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATION TOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATION |
| 2021-04-23 | MAEU208140810 | PRIMA PLASTICS LTD | 12239.94 kg | 940370 | TOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATION TOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATION |
| 2021-04-23 | MAEU208487290 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 36576.49 kg | 210390 | 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS |
| 2021-04-23 | MAEU208572917 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 74437.57 kg | 040690 | 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION |
| 2021-04-23 | MAEU208487295 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 19697.13 kg | 170240 | 923 CTNS. (NINE HUNDRED TWENTY THREE CARTONS ONLY.) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/599 DTD.03/03/2021 S.B .NO. 9083554 DT.03/03/2021 NET WT. 19327.620KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION |
| 2021-04-23 | MAEU1KT079376 | NCRAZE CERAMIC LLP | 697511.61 kg | 690721 | 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 |
| 2021-04-23 | MAEU1KT079178 | NCRAZE CERAMIC LLP | 279004.37 kg | 690721 | 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |
| 2021-04-23 | MAEU1KT079396 | NCRAZE CERAMIC LLP | 697511.61 kg | 690723 | TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |
| 2021-04-16 | MAEU209089453 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 39394.25 kg | 040630 | 1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED. 1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED. |
| 2021-01-21 | MEDUST435196 | CERAMICA FORMIGRES LTDA | 264000.0 kg | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 10 CONTAINERS 20 DRY WITH: 150 PALLET S WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING9.600 CARTONS PROCESSO CAPITAL GOLD: EM00012 8/20 PED.: 422/2020 DU-E: 20BR001650699-3 RUC: 0BR01325023200000000000000 001091032 GROSS:264.000,000 KG NET: 262.080,000 KG NCM: 6907 2200 FREIGHT COLLECTFREIGHT AS PER AGREEMENT 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 |
| 2021-01-13 | MEDUST408011 | CERAMICA FORMIGRES LTDA | 264627.0 kg | 690722 | CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 10 CONTAINERS 20 DRY WITH: 148 PALLE TS WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING 9.576 CARTONS PROCESSO CAPITAL GOLD: EM000127/20 PED.: 386/2020 DU-E: 20BR001576096-9 RUC: 0BR01325023200000000000000 001040736 GROSS: 264.627,000 KG NET: 262.702,440 KG NCM: 690 72200 FREIGHT COLLECTFREIGHT AS PER AGREEMENTFREE ON BOARD 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 |
| 2021-01-13 | MEDUIT196652 | SINCOL SA INDUSTRIA E COMERCIO | 40790.0 kg | 441820 | WOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -PINE SOLID DOORS WOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -+ 02 X 40 HC CONTAINING 196 PACKAGES WITH PI NE SOLID DOORS - FINISHED PRODUCTS + FSC 100%SCS-COC-005973 + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF I SPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.20 .00 / HS CODE: 4418.20 + NET WEIGHT: 39,690.000 KG / GROSS WEIGHT: 40,790.000 KG + SHIPPEDON BOARD + FREIGHT COLLECT DU-E: 20BR0016047 590 RUC: 0BR83053660200000000000000 001059891 |