NAVIERA MEXIMARES SA DE CV
Address: AV PASEO DE LAS PALMAS 751 5TH FLOOR CIUDAD DE MEXICO CP 11000 RFC: NME800708ML4
NAVIERA MEXIMARES SA DE CV'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
TRIKOM SHIPPING PVT LTD 13 shipments
EOL SPA 4 shipments
E2E LOGISTICS SOLUTIONS S L 1 shipments
WORLD TRANSPORT OVERSEAS 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 9 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
220300 Beer made from malt : Beer; made from malt 1 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
750720 Nickel; tubes, pipes and tube or pipe fittings (e.g. couplings, elbows, sleeves) : Nickel; tube and pipe fittings 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-02 MAEU226270496 EOL SPA 4899.79 kg 750720 FITTINGS
2023-01-21 MAEU223480278 EOL SPA 19929.37 kg 690510 CERAMIC TILES
2023-01-21 MAEU223875340 E2E LOGISTICS SOLUTIONS S L 19946.15 kg 220300 BEER AND PROMOCIONALES INTO 24 PALLETS FREIGHT PREPAID
2022-12-04 MAEU222627656 EOL SPA 4719.71 kg 848140 VALVES
2022-12-04 MAEU222870781 EOL SPA 46070.34 kg 701329 CERAMICS CERAMICS
2021-03-19 MAEU207981784 TRIKOM SHIPPING PVT LTD 26910.27 kg 690721 01X20 CONTAINER TOTAL :- 82 9 BOXES IN 16 PALLETS CERAMI C GLAZED VITRIFIED TILES CE RAMIC TILES 600X1200 (02PCS/B OX) H.S.CODE : 6907.21.00. INV NO:- NEOARC/EXP/70 DT:- 20.01.2021 S/BILL NO:- 804 0343 DT 20-01-2021 NET WT:- 26496.00 KGS GROSS WT:- 2691 0.00 KGS
2021-03-05 MAEU207713437 TRIKOM SHIPPING PVT LTD 213411.54 kg 690721 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION 08 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 18240 BOXES P ACKED IN 152 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO. : SYA DIC2008MEX INVOICE NO.: SCLP- 161/2020-21 DATE : 05-01-2021 SB. NO.: 7717949 DATE : 06-0 1-2021 TOTAL GROSS WT. 213408 .00 KGS TOTAL NET WT. 200640. 00 KGS 21 DAYS FREE AT DESTIN ATION
2021-03-05 MAEU207713091 TRIKOM SHIPPING PVT LTD 242193.82 kg 690721 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 8100 BOXES PA CKED IN 180 PALLETS GLAZED VI TRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS . IN 1 BOX (6907.21.00) H.S. CODE : 6907.21.00 PROFORMA IN VOICE NO. : SC_09122020_08 IN VOICE NO : SCLP-163/2020-21 DA TED : 05-01-2021 SB NO.: 7717 958 DATE : 06-01-2021 TOTAL G ROSS WT. 242190.00 KGS TOTAL NET WT. 238950.00 KGS 21 DAYS FREE AT DESTINATION
2021-03-05 MAEU207380539 TRIKOM SHIPPING PVT LTD 240087.76 kg 690721 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION 09 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 20520 BOXES P ACKED IN 171 PALLETS CERAMIC WALL TILES 300MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX H.S. CODE : 6907.21. 00 PROFORMA INVOICE NO.: SC_0 9122020_02 INVOICE NO: SCLP-1 62/2020-21 DATED : 05-01-2021 S. BILL NO. 7717944 DT. 06-01 -2021 TOTAL GROSS WT. 240084. 00 KGS TOTAL NET WT. 225720.0 0 KGS 21 DAYS FREE AT DESTINA TION
2021-02-19 MAEU206899634 TRIKOM SHIPPING PVT LTD 188653.15 kg 930119 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 210/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578541 DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION
2021-02-19 MAEU207612918 TRIKOM SHIPPING PVT LTD 161672.57 kg 930119 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION 06X20 SD CONTAINER SAID TO CO NTAIN TOTAL 144 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 212/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578589. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 161670 .00 KGS TOTAL NET WT. 159667. 20 KGS 21 DAYS FREE AT DESTIN ATION
2021-02-19 MAEU207613924 TRIKOM SHIPPING PVT LTD 188653.15 kg 930119 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION 07X20 SD CONTAINER SAID TO CO NTAIN TOTAL 168 PALLETS UNG LAZED PORCELAIN TILES SIZE : 600X600 MM 4 PCS BOX = 1.44 S QR. MTR. ALL OTHER DETAILS AS PER INVOICE NO. 211/EXP/2020 -21 DATE. 30/12/2020 SB NO: 7578603. DT. 30.12.2020 H S CODE. 690721 IEC CODE. 2416 906755 TOTAL GROSS WT. 188650 .00 KGS TOTAL NET WT. 186278. 40 KGS 21 DAYS FREE AT DESTIN ATION
2021-02-19 MAEU207657659 TRIKOM SHIPPING PVT LTD 27000.09 kg 690721 01X20 FCLS TOTAL 1600 BOXE S (1280.00 SQ.MTRS) TOTAL 20 PALLETS GLAZED VITRIFIED TILE S SIZE : 400X400 MM HS CODE: 69072100, COUNTRY OF ORIGIN:I NDIA PACKING: 5 PCS/0.80 SQ.M TR PER BOX PROFROMA INVOICE NO: RCC/EXP/138/2020-21 DATE: 28.11.2020 PURCHASE ORDER NO : RYCDIC2001MEX DATED: 28.11 .2020 INVOICE NO: RCC-EXP1 55/20-21 DTD: 05.01.2021 FOB MUNDRA PORT,INDIA (INCOTERMS 2 010) TOTAL GR.WT: 27000.00 KG S TOTAL NT.WT: 26900.00 KGS SB NO: 7720907 DATE: 06/01/20 21 APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-10 MAEU206746292 TRIKOM SHIPPING PVT LTD 214316.93 kg 690721 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON
2021-02-10 MAEU207476950 TRIKOM SHIPPING PVT LTD 53820.55 kg 690721 02X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 1800 BOXES PAC KED IN 40 PALLETS CERAMIC WAL L TILES GLAZED VITRIFIED TILE S 1800 BOXES,SIZE: 600MM X 12 00MM (2 PCS IN 1 BOX ) 1.44 S QMTRS. IN 1 BOX (69072100) H. S. CODE : 69072100 PROFORMA I NVOICE NO.: SYANOV2001MEX INV OICE NO.: SCLP-149/2020-21 DAT E.: 19.12.2020 S. BILL NO. 73 63108 DT. 21/12/2020 NET WT.: 53100.00 KGS GROSS WT.: 5382 0.00 KGS 21 DAYS FREE AT DEST INATION 02X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 1800 BOXES PAC KED IN 40 PALLETS CERAMIC WAL L TILES GLAZED VITRIFIED TILE S 1800 BOXES,SIZE: 600MM X 12 00MM (2 PCS IN 1 BOX ) 1.44 S QMTRS. IN 1 BOX (69072100) H. S. CODE : 69072100 PROFORMA I NVOICE NO.: SYANOV2001MEX INV OICE NO.: SCLP-149/2020-21 DAT E.: 19.12.2020 S. BILL NO. 73 63108 DT. 21/12/2020 NET WT.: 53100.00 KGS GROSS WT.: 5382 0.00 KGS 21 DAYS FREE AT DEST INATION
2021-02-10 MAEU207396760 TRIKOM SHIPPING PVT LTD 27000.09 kg 690721 01X20 FCLS SAID TO CONTAIN T OTAL 1288 BOXES (1391.04 SQ.MT RS) TOTAL 23 PALLETS GLAZED VITRIFIED TILES SIZE : 300X60 0 MM HS CODE:69072100, COUNT RY OF ORIGIN:INDIA PACKING: 6 PCS/1.08 SQ.MTR PER BOX PROF ROMA INVOICE NO: RCC/EXP/138/2 020-21 DATE: 28.11.2020 PURC HASE ORDER NO : RYCDIC2001MEX DATED: 28.11.2020 INVOICE NO : RCC-EXP145/20-21 DTD: 20.12. 2020 FOB MUNDRA PORT,INDIA (I NCOTERMS 2010) TOTAL GR.WT: 2 7000.00 KGS TOTAL NT.WT: 2690 0.00 KGS S.B NO. 7360885 & DA TE :21/12/2020 21 DAYS FREE AT DESTINATION
2021-02-10 MAEU207480962 TRIKOM SHIPPING PVT LTD 53790.61 kg 690721 02 X 20 FCL CONTAINER, TOTA L 1860 BOXES PACKED IN 44 PALL ETS GLAZED VITRIFIED TILES 9 00 BOXES, SIZE : 600MM X 1200M M (2 PCS IN 1 BOX ) 1.44 SQMT RS. IN 1 BOX (6907.21.00) 960 BOXES, SIZE: 600MM X 600MM (4 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX (6907.21.00) H.S. CO DE : 6907.21.00 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-156/2020-21 DATE: 23-12-2020 NET WT.: 52950.00 KGS GROSS WT.: 53790.00 KGS S.BILL NO.: 7454155 DATE : 24 -12-2020 21 DAYS FREE AT DESTINATON 02 X 20 FCL CONTAINER, TOTA L 1860 BOXES PACKED IN 44 PALL ETS GLAZED VITRIFIED TILES 9 00 BOXES, SIZE : 600MM X 1200M M (2 PCS IN 1 BOX ) 1.44 SQMT RS. IN 1 BOX (6907.21.00) 960 BOXES, SIZE: 600MM X 600MM (4 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX (6907.21.00) H.S. CO DE : 6907.21.00 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-156/2020-21 DATE: 23-12-2020 NET WT.: 52950.00 KGS GROSS WT.: 53790.00 KGS S.BILL NO.: 7454155 DATE : 24 -12-2020 21 DAYS FREE AT DESTINATON
2021-02-10 MAEU206735932 TRIKOM SHIPPING PVT LTD 213411.54 kg 320417 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION 08X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 18240 BOXES PA CKED IN 152 PALLETS CERAMIC W ALL TILES 18240 BOXES,SIZE: 3 00MM X 450MM (6 PCS IN 1 BOX ) 0.81 SQMTRS. IN 1 BOX (6907. 23.00) PROFORMA INVOICE NO.: SYANOV2001MEX INVOICE NO.: S CLP-149/2020-21 DATE.: 19.12.2 020 S. BILL NO. 7363108 DT. 2 1/12/2020 NET WT.: 200640.00 KGS GROSS WT.: 213408.00 KGS 21 DAYS FREE AT DESTINATION
2021-01-06 MAEU206488030 WORLD TRANSPORT OVERSEAS 14430.83 kg 761010 MDF INTERIOR DOORS AND FRAMES
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