2024-09-21 |
CMDUIBC1235016A |
SPANISH TILES FROM NULES S A |
55140.0 kg |
690510
|
FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 21 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) CERAMIC TILES 20 PK (PACKAGE) P.A. 6907210000 |
2024-09-21 |
CMDUIBC1237108 |
|
28383.0 kg |
690721
|
FREIGHT PREPAID 6907210000 (HS) 507 BOXES 17567.91 KGM CERAMIC TILES 13 PK (PACKAGE) P.A. 6907210000 6907230000 (HS) 336 BOXES 8596 KGM CERAMIC TILES 7 PK (PACKAGE) P.A. 6907230000 HS CODE : 690721 |
2024-09-16 |
CMDUIBC1235019 |
|
55348.0 kg |
690721
|
FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) CERAMIC TILES 18 PK (PACKAGE) P.A. 6907210000 HS CODE : 690721 |
2024-09-04 |
CMDUIBC1230723 |
PALO ROSA CERAMICAS S L |
83106.0 kg |
441899
|
6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 EXPRESS BL TOTAL PKGS 2899 PK 6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 FREIGHT PREPAID 6907210000 (HS) 864 BOXES 25359.61 KGM CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 6907220000 (HS) 3 PIECE(S) 53.15 KGM CERAMIC TILES H.S. CODE: 44189900 PANELES H.S. COD E: 94036090 CARPETAS H.S. CODE : 49111010 CATALOGOS 1 PK (PACKAGE) SAMPLES P.A. 6907220000 |
2024-09-04 |
CMDUIBC1230842B |
|
27374.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
2024-09-02 |
MXRSMXRS2413148 |
MARMOTECH S A |
49581.0 kg |
820299
|
LIMESTON SAW CUT IRREGULAR LIMESTON SAW CUT IRREGULAR |
2024-08-21 |
DFFIIL2401791EXP |
CERAMICA LIMA S A |
27150.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-08-21 |
DFFIIL2401790EXP |
CERAMICA LIMA S A |
27640.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-07-24 |
CMDUSSZ1483202 |
|
78624.0 kg |
690722
|
------------ DFSU1820970 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU2632480 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU0269695 DESCRIPTION---------690722 (HS) NCM:69072200 FCL/FCL 03 CONTAINER 20 DRY : 2520 CARTONS INTO 45 PALLETS CONTAINING: GLAZED CERAMIC TILES DU-E: 24BR000926621-4 RUC: 4BR7579028720000 0000000000000596670 NCM: 6907.2200 HS CODE: 690722 N.W.: 77.868,000 KGS G.W.: 78.624,000 KGS MEASUREMENT: 99,000 M3 INVOICE: 000731/24 CARTONS: 2.520 PIECES: 32.760 SQMT: 6.325,20 M2 WOODEN PACKAGE USED: TREATED AND CERTIFIED MRUC : 4BR061012302SSZ1475938 RUC:4BR061012302SSZ1480458 DUE:24BR000926621-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2024-07-15 |
CMDUIBC1214242B |
|
83792.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES CERAMIC TILES CERAMIC TILES |
2024-07-12 |
DFFIIL2401176EXP |
CERAMICA LIMA S A |
54780.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-07-09 |
CMDUIBC1211897 |
|
84837.0 kg |
690721
|
CERAMIC TILES CEE EIN : 01356270017 HS CODE : 690721 FREIGHT PREPAID CERAMIC TILES CERAMIC TILES |
2024-07-09 |
CMDUEID0771350A |
SUNFAME CERAMIC PVT LTD |
28775.0 kg |
690721
|
01X20 FCL CONTAINER FCL TOTAL 952 BOXES PACKED IN 28 PALLET GLAZED VITRIFIED TILES SIZE: 600X1200 MM HS CODE: 69072100 INVOICE NO. EXP/6/2024-25 DATE : 24/04/2024 SHIPPING BILL NO:- 9357614 DATE 24/04/2024 TOTAL GROSS WT:- 26595.00 KGS TOTAL NETT WT:- 25585.00 KGS ON BEHALF OF PALO ROSA CERAMICAS SL. AV FRANCISCO TARREGA N 68 BAJO 12540 VILA-REAL, CASTELLON, ESPANA EMAIL : PALOROSA PALOROSA.COM TEL. +34 964 506037 CIF : B97392302 FREIGHT PREPAID |
2024-07-09 |
CMDUSSZ1482721 |
CERAMICA CARMELO FIOR LTDA |
80646.0 kg |
690722
|
------------ APZU3218680 DESCRIPTION---------690722 (HS) NCM:69072200 FCL/FCL 03 CONTAINER 20 DRY : 2.590 CAJAS CON 71 PAQUETES CONTIENENDO 5.677,70 M2 REVESTIMIENTOS CERAMICOS ESMALTADOS. FACTURA COMERCIAL: CCF 000574/24/A DU-E: 24BR000884905-4 RUC: 4BR6051963420000 0000000000000569521 NCM: 6907.22.00 H.S. CODE: 6907.22 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT MRUC : 4BR061012302SSZ1477043 DUE:24BR000884905-4 HBL : SSZ24065691/SCAC CODE PSPQ -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT ------------ TGHU0108219 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1477043 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ GESU1118501 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2024-07-09 |
PSPQSSZ24065691 |
CERAMICA CARMELO FIOR LTDA |
80646.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-07-03 |
CMDUSSZ1474330 |
CERAMICA SAVANE LTDA |
53772.0 kg |
690721
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY BOX 40 CRATES WITH 960 BOXES CONTAINING: 2.486,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-D. NCM: 6907.21.00 H.S. CODE: 6907.21 COUNTRY OF ORIGIN BRAZIL DU-E: 24BR000861297-6 RUC: 4BR74562745200000000000 0000602024D TOTAL NET WEIGHT:49.084,80 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024D DUE:24BR000861297-6 |
2024-07-03 |
CMDUSSZ1474333 |
CERAMICA SAVANE LTDA |
53372.0 kg |
690721
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 SAME AS LINE ONE 690721 (HS) NCM:69072100 02 CONTAINER 20 DRY BOX 40 CRATES WITH 960 BOXES CONTAINING: 2.486,40 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE 6020/24-C. NCM: 6907.21.00 H.S. CODE: 6907.21 FREIGHT PREPAID ABROAD COUNTRY OF ORIGIN BRAZIL DU-E: 24BR000861292-5 RUC: 4BR74562745200000000 0000000602024C TOTAL NET WEIGHT:48.854,40 KG WOODEN PACKAGE USED: TREATED AND CERTIFIED PORT OF TRANSHIPMENT:KINGSTON RUC:4BR745627452000000000000000602024C DUE:24BR000861292-5 |
2024-06-26 |
DFFIIL2401174EXP |
CERAMICA LIMA S A |
25620.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-25 |
PSPQSSZ24065681 |
CERAMICA CARMELO FIOR LTDA |
54499.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-25 |
MEDUJ7063087 |
REY INTERNATIONAL OFFICE |
82500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 03 X 20 FCL TOTAL BOXES 3180.00 TOTAL SQM 4579.2 0 PACKED IN TOTAL 81.00 PALLETS GLAZED VITRIFI ED T ILES HS CODE NO.: 6 9072100, COUNTRY OF OR IGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX) PROF ORMA I NVOICE NO. : RI-EXP- 184/2023-24 DATE : 05.03 .2 024 FOB MUNDRA PORT, IND IA (INCOTERMS 2 010) INVO ICE NO: RIEXP-138/23-24 DATE : 19 -03-2024 SB NO :8454460 DT:19-03-2024 |
2024-06-25 |
MEDUJ7063673 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL TOTAL BOXES 2120.00 TOTAL SQM 3052.8 0 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIE D TI LES HS CODE NO.: 69 072100, COUNTRY OF ORI GIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX) PROFO RMA INV OICE NO. : RI-EXP-1 84/2023-24 DATE : 05.03.2 0 24 FOB MUNDRA PORT, INDI A (INCOTERMS 201 0) INVOI CE NO: RIEXP-137/23-24 DATE : 19-0 3-2024 SB NO: 8454449 DT:19-03-2024 |
2024-06-25 |
CMDUSSZ1478330 |
LEF PISOS E REVESTIMENTOS SA |
50178.0 kg |
690722
|
------------ CMAU1597683 DESCRIPTION---------690722 (HS) NCM:69072200 FCL/FCL 02 CONTAINER 20 DRY : 1.536 CARTONS IN 48 PALLETS WITH 2.949,12 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 141/24-C RUC: 4BR744238802000 0000000000000014124C NCM: 6907.22.00 H.S. CODE: 6907.22 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT MRUC : 4BR061012302SSZ1474140 RUC:4BR061012302SSZ1474140 THE MASTERBILL REFERENCE-SSZ1474140 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ TEMU2233521 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2024-06-25 |
CMDUSSZ1478331 |
LEF PISOS E REVESTIMENTOS SA |
53467.0 kg |
690722
|
------------ GLDU3585693 DESCRIPTION---------690722 (HS) NCM:69072200 FCL/FCL 02 CONTAINER 20 DRY : 1.140 CARTONS IN 38 PACKAGES WITH 2.952,60 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 141/24-B RUC: 4BR7442388020000 000000000000014124B NCM: 6907.22.00 H.S. CODE: 6907.22 WOODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT MRUC : 4BR061012302SSZ1474137 RUC:4BR061012302SSZ1474137 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT THE MASTER BILL REFERENCE : SSZ1474137 ------------ TRHU3113530 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
2024-06-22 |
CMDUIBC1204708 |
PALO ROSA CERAMICAS S L |
81176.0 kg |
390122
|
6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 6907220000 (HS) 390 BOXES 12214.8 KGM CERAMIC TILES 13 PK (PACKAGE) P.A. 6907220000 6907210000 (HS) 360 BOXES 12169.44 KGM CERAMIC TILES 12 PK (PACKAGE) P.A. 6907210000 |
2024-06-22 |
CMDUIBC1205266 |
HALCON CERAMICAS S L U |
56226.0 kg |
868257
832257
|
FREIGHT PREPAID 6907210000 (HS) 832 BOXES 25748 KGM CERAMIC TILES 26 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 11 BOXES 175 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS) 868 BOXES 25763 KGM CERAMIC TILES 28 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 20 BOXES 120 KGM CERAMIC TILES 2 PK (PACKAGE) SAMPLES P.A. 6907210000 |
2024-06-22 |
PSPQSSZ24055311 |
CERAMICA ALFAGRES INDUSTRIA E COMER |
50793.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-22 |
PSPQSSZ24055321 |
CERAMICA ALFAGRES INDUSTRIA E COMER |
48975.0 kg |
690490
|
CERAMIC FLOORING BLOCKS, SUPPORT OR FILLER TI CERAMIC FLOORING BLOCKS, SUPPORT OR FILLER TI |
2024-06-22 |
PSPQSSZ24055341 |
LEF PISOS E REVESTIMENTOS CERAMICOS |
53467.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-22 |
PSPQSSZ24055331 |
LEF PISOS E REVESTIMENTOS CERAMICOS |
50179.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-22 |
PSPQSSZ24055351 |
CEDASA INDUSTRIA E COMERCIO DE PISO |
52080.0 kg |
690810
|
GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W GLAZED CERAMIC TILES, CUBES & SIMILAR ARTS. W |
2024-06-22 |
CMDUSSZ1470473 |
CERAMICA ALMEIDA LTDA |
85666.0 kg |
690721
|
690721 (HS) NCM:69072100 03X20 DRY ST CONTAINER CONTAINING 1.890 CARTONS IN 63 PALLETS WITH PORCELAIN TILES NCM: 6907.21.00 INVOICE: CA2024/070 NET WEIGHT: 77.843,40 KG GROSS WEIGHT: 79.086,06 KG QTY: 1.890 CARTONS CBM: 60,857 RUC: 4BR446766332CA2024070 DU-E: 24BR000818042-1 INCOTERMS: FOB RUC:4BR446766332CA2024070 DUE:24BR000818042-1 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
2024-06-22 |
CMDUIBC1204262 |
PALO ROSA CERAMICAS S L |
52556.0 kg |
690510
|
FREIGHT PREPAID 6907210000 (HS) CERAMIC TILES 25 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) CERAMIC TILES 27 PK (PACKAGE) P.A. 6907210000 |
2024-06-18 |
MAEU237457912 |
ASTIS CERAMIC LLP SURVEY NO |
49632.46 kg |
690721
|
TOTAL 1760 BOXES PACKED IN 44 PALLETS. GLAZE PORCELAIN VI TRIFIED TILES SIZE: -600X600 MM HS CODE:- 69072100 INVOI CE NO: EX-40/2023-24 DATE: 20. 03.2024 SB NO: 8487069 DATE: 20.03.2024 TOTAL GROSS WT:- 49632.00 KGS TOTAL NET WT:- 49280.00 KGS ALL OTHER DET AILS ARE AS PER INV PL FREI GHT PREPAID TOTAL 1760 BOXES PACKED IN 44 PALLETS. GLAZE PORCELAIN VI TRIFIED TILES SIZE: -600X600 MM HS CODE:- 69072100 INVOI CE NO: EX-40/2023-24 DATE: 20. 03.2024 SB NO: 8487069 DATE: 20.03.2024 TOTAL GROSS WT:- 49632.00 KGS TOTAL NET WT:- 49280.00 KGS ALL OTHER DET AILS ARE AS PER INV PL FREI GHT PREPAID |
2024-06-18 |
MAEU237654800 |
ASTIS CERAMIC LLP SURVEY NO |
49632.46 kg |
690721
|
TOTAL 1760 BOXES PACKED IN 44 PALLETS. GLAZE PORCELAIN VI TRIFIED TILES SIZE: -600X600 MM HS CODE:- 69072100 SB NO: 8487069 DATE: 20.03.2024 INVOICE NO: EX-40/2023-24 DA TE: 20.03.2024 TOTAL GROSS WT:- 49632.00 KGS TOTAL NET WT:- 49280.00 KGS ALL OTHER DETAILS ARE AS PER INV PL FREIGHT PREPAID TOTAL 1760 BOXES PACKED IN 44 PALLETS. GLAZE PORCELAIN VI TRIFIED TILES SIZE: -600X600 MM HS CODE:- 69072100 SB NO: 8487069 DATE: 20.03.2024 INVOICE NO: EX-40/2023-24 DA TE: 20.03.2024 TOTAL GROSS WT:- 49632.00 KGS TOTAL NET WT:- 49280.00 KGS ALL OTHER DETAILS ARE AS PER INV PL FREIGHT PREPAID |
2024-06-18 |
MAEU237520605 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
52400.78 kg |
721933
|
02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1932 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 932 BOXS ) 600MM X 600MM 1 BO X = 4 PCS (PER BOX 1.44 SQMTRS ) 2782.08 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE NO : EXP-204/23 -24. DT: 27.03. 2024 SBILL NO: 8675354 DT: 27 .03.2024 NETT WT: 52000.00 K GS FREIGHT: PREPAID 02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1932 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 932 BOXS ) 600MM X 600MM 1 BO X = 4 PCS (PER BOX 1.44 SQMTRS ) 2782.08 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE NO : EXP-204/23 -24. DT: 27.03. 2024 SBILL NO: 8675354 DT: 27 .03.2024 NETT WT: 52000.00 K GS FREIGHT: PREPAID |
2024-06-18 |
MAEU237520519 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
52400.78 kg |
292145
|
02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1913 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 913 BOXS ) 600MM X 1200MM 1 B OX = 2 PCS (PER BOX 1.44 SQMTR S) 2754.72 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE N O : EXP-205/23 -24. DT: 27.03 .2024 SBILL NO: 8675339 DT: 2 7.03.2024 NETT WT: 52000.00 KGS FREIGHT PREPAID 02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1913 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 913 BOXS ) 600MM X 1200MM 1 B OX = 2 PCS (PER BOX 1.44 SQMTR S) 2754.72 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE N O : EXP-205/23 -24. DT: 27.03 .2024 SBILL NO: 8675339 DT: 2 7.03.2024 NETT WT: 52000.00 KGS FREIGHT PREPAID |
2024-06-18 |
MAEU237469464 |
ITALICA GRANITO PRIVATE LIMITED |
53940.75 kg |
690721
|
TOTAL 1856 BOXES ONLY TOTAL O NE THOUSAND EIGHT HUNDRED FIFT Y SIX BOXES ONLY. GLAZED VI TRIFIED TILES H.S CODE: 69072 100 S.BILL NO.: 8625565 DATE: 26.03.2024 INVO ICE NO.:EXP-1271/2023-24 DAT ED: 26.03.2024 GROSS WEIGHT :53940.00KGS NET WEIGHT :5 2896.00 KGS FREIGHT PREPAID -ON BEHALF OF PALO ROSA CERAMICAS, S.L. AV. FCO TARRE GA 68, BAJO 12540 VILA-REAL C ASTELLON SPAIN TOTAL 1856 BOXES ONLY TOTAL O NE THOUSAND EIGHT HUNDRED FIFT Y SIX BOXES ONLY. GLAZED VI TRIFIED TILES H.S CODE: 69072 100 S.BILL NO.: 8625565 DATE: 26.03.2024 INVO ICE NO.:EXP-1271/2023-24 DAT ED: 26.03.2024 GROSS WEIGHT :53940.00KGS NET WEIGHT :5 2896.00 KGS FREIGHT PREPAID -ON BEHALF OF PALO ROSA CERAMICAS, S.L. AV. FCO TARRE GA 68, BAJO 12540 VILA-REAL C ASTELLON SPAIN |
2024-06-18 |
MAEU237520394 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
52400.78 kg |
820411
|
02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1902 BOXES GLAZE D VITRIFIED TILES 69072100 ( 9 36 BOXS ) 300MM X 600MM 1 BOX = 8 PCS (PER BOX 1.44 SQMTRS) 1347.84 SIZE/TOT. SQ.MTRS G LAZED VITRIFIED TILES 69072100 ( 966 BOXS ) 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS) 1391.04 SIZE/TOT. SQ.MTR S IEC NO. AAGFO8115Q INVOICE NO : EXP-203/23 -24. DT: 27. 03.2024 SBILL NO: 8675352 DT : 27.03.2024 NETT WT: 52000. 00 KGS FREIGHT PREPAID 02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1902 BOXES GLAZE D VITRIFIED TILES 69072100 ( 9 36 BOXS ) 300MM X 600MM 1 BOX = 8 PCS (PER BOX 1.44 SQMTRS) 1347.84 SIZE/TOT. SQ.MTRS G LAZED VITRIFIED TILES 69072100 ( 966 BOXS ) 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS) 1391.04 SIZE/TOT. SQ.MTR S IEC NO. AAGFO8115Q INVOICE NO : EXP-203/23 -24. DT: 27. 03.2024 SBILL NO: 8675352 DT : 27.03.2024 NETT WT: 52000. 00 KGS FREIGHT PREPAID |
2024-06-18 |
MAEU237520476 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
52400.78 kg |
292145
|
02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1920 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 920 BOXS ) 600MM X 1200MM 1 B OX = 2 PCS (PER BOX 1.44 SQMTR S) 2764.80 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE N O : EXP-206/23 -24. DT: 28.03 .2024 SBILL NO: 8724042 DT: 2 9.03.2024 NETT WT: 52000.00 KGS FREIGHT: PREPAID 02 - FCL GLAZED VITRIFIED TIL ES TOTAL : 1920 BOXES GLAZE D VITRIFIED TILES 69072100 ( 1 920 BOXS ) 600MM X 1200MM 1 B OX = 2 PCS (PER BOX 1.44 SQMTR S) 2764.80 SIZE/TOT. SQ.MTRS IEC NO. AAGFO8115Q INVOICE N O : EXP-206/23 -24. DT: 28.03 .2024 SBILL NO: 8724042 DT: 2 9.03.2024 NETT WT: 52000.00 KGS FREIGHT: PREPAID |
2024-06-13 |
MEDUE7591864 |
ART TILE LLP OPP PLATINUM CERAMIC PVT LTD |
27001.0 kg |
690890
|
CERAMIC GLAZED WALL TILES - 01X20 GP CONTAINER SAI D TO CONTAIN TOTAL 1910 BOXES CE RAMIC GLAZED WALL TILES SIZE 300X600 MM AL L OTHER DETAILS AS PER INVOICE NO. GSTT/2158 DATE: 25.02.2024 SB NO:7 824013 DT:25-02-20 24 H S CODE. 69072300 IEC CO DE. ABLF A6572H TOTAL G ROSS WT. 27001.67 KGS TOT AL NET WT. 26549.0O KGS =ON BEHALF OF CE RA CERAMICS LTD ROOM 801-2 ,8/F.,EASEY COMM ERCIAL BUI LDING,253-261 HENNESSY R OAD, WA NCHAI,HONG KONG, TA X ID :- 60499235 |
2024-06-13 |
MEDUE7592201 |
AAJVETO MANUFACTURING PVT LTD |
26924.0 kg |
690721
|
POLISHED GLAZED VITRIFIED TILES - 01X20 FCL CONTAINER POL ISHED GLAZED VITRIFIED TIL ES H.S. CODE: 69072100 I.E.C. NO: 2413008659 INV NO: EXP/1107/2023-24 & DT: 21/02/2024 TOTAL : 720 TOTAL BOXES SHIPPING BILL NO : 7721645 DAT E: 21.02.2024 =VIA CREA CER AMICS LIMITED ROOM 80 1-2,8/F.,EASEY COMMER CIAL BUILDING,253-261 HENNESSY ROAD,WANCHAI,HONG KONG TAX ID: 60499235 |
2024-06-13 |
MEDUE7589470 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCLSAID TO CONTAI N TOTAL BOXES2012.00 T OTAL SQM289 7.28 PACKED I N TOTAL55.00PALLETS GLAZ ED VITRIFIED TILES HS CO DE NO.: 69072100, CO UNTRY OF ORIGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.44 SQ. MTR. PER BO X) SIZE : 600X1200 MM (P ACKING : 2 PCS./ 1.44 S Q. MTR. PER BOX) PROFORMA I NVOICE NO. : RI -EXP-149/20 23-24 DATE : 13.12.2023 FOB MUNDRA PORT, INDIA (IN COTERMS 2010) INVOICE NO :RIEXP-120/23-24 DATE :2 2-02-2024 SB NO: 7756695 DT:22-02-2024 GROSS WEIG HT:55000.0 0 KGS NET WEIG HT:54800.00 KGS INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
2024-06-13 |
MEDUE7591120 |
KERAMIKA INDIANA OFFICE NO |
53850.0 kg |
690723
|
CERAMIC GLAZED WALL TILES - 02 X 20CERAMIC GLAZED WALL TILES SIZE: 300X600 MM, 300X900 M M ALL DETAILS AS PER INVOICE AND PACKI NG LIST NO KIEXP/46 DT: 26 -02-2024 INVOICE N O. KIE XP/46 DT. 26-02-2024 HS CODE.6907 2 3.00 SB NO : 7851753 DATE :26.02.2024 =ON B EHALF OF : CREA CER AMICS LIMITED ROOM 801- 2 ,8/F EASEY COMMERCIAL BU ILDING 253-261 H ENNESSY RO AD, WANCHAI HONG KONG TAX ID: 60 499235 CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES |
2024-06-13 |
MEDUJ7134961 |
REY INTERNATIONAL OFFICE |
27500.0 kg |
690721
|
GLAZED VITRIFIED TILES - 01 X 20 FCL SAID TO CONTA IN TOTAL BOXES 997.00 TOTAL SQM 1435 .68 PACKED IN TOTAL 19.00 PALLETS GLAZED VI TRIFIED TILES HS CODE NO.: 69072100, CO UNTRYOF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKI NG : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFOR MA INVOI CE NO. : RI-EXP-184/2023-2 4 DATE : 05.03.2024 FOB MUNDRA PORT, INDIA (INCOTE R MS 2010) INVOICE NO: RI EXP-145/23-24 DA TE : 27 -03-2024 SB NO:8674048 D T:27-03-20 24 INCOTERM MEN TIONED STRICTLY WITHOUT PR E JUDICE TO THE TERMS & CO NDITIONS OF THE CON TRACT O F CARRIAGE |
2024-06-13 |
MEDUJ7134862 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CO NTAIN TOTAL BOXES 2120. 00 TOTAL SQM 3052.80 P ACKED IN TOTAL 54.00 PALLE TS GLAZED VITRIFIED TILE S HS CODE NO.: 690 72100, COUNTRY OF ORIGIN : INDI A, SIZE : 6 00X600 MM (PA CKING : 4 PCS./ 1.44 SQ. M TR. PER BOX) PROFORMA IN VOICE NO. : RI-EXP-184 /202 3-24 DATE : 05.03.2024 FOB MUNDRA PORT, INDIA (IN COTERMS 2010) INVOICE NO : RIEX P-142/23-24 DATE: 2 7.03.2024 SB:8674056 DT : 27.03.2024 GROSS WT: 5500 0.00 KGS NET WT : 54800.0 0 KGS |
2024-06-13 |
MEDUJ7134896 |
LAURENCIA INDUSTRIES LLP 4TH FLR S |
26900.0 kg |
690721
|
GLAZED VITRIFIED TILES - 01X20 FCL CONTAINER TOTA L 960 BOXES GLAZED VITR IFIED TILES SIZE : 600 M M X 600 MM H.S. CODE: 69 07 2100 IEC NO. AAJFL5658 E INV NO: EXP 2808 /52 DA TE. 28.03.2024 SB. 87277 51 DT.29/ 03/2024 GROSS WT: 26900.00 KGS NET WT : 2 6500.00 KGS =ON BEHAL F OF CREA CERAMICS LI MITED ROOM 801-2,8/F., EASEY COMMERCIAL BUILDING, 253-2 61 HENNESSY ROAD, WANCHA I, HONG KONG TAX ID:604992 35 |
2024-06-13 |
MEDUJ7134920 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CO NTAIN TOTAL BOXES 1968. 00 TOTAL SQM 2833.92 P ACKED IN TOTAL 36.00 PALLE TS GLAZED VITRIFIED TILE S HS CODE NO.: 690 72100, COUNTRY OF ORIGIN : INDIA , SIZE : 6 00X1200 MM (PA CKING : 2 PCS./ 1.44 SQ. M TR.PER BOX) PROFORMA IN VOICE NO. : RI-EXP-18 4/202 3-24 DATE : 05.03.2024 FOB MUNDRA PORT , INDIA (IN COTERMS 2010) INVOICE NO : RIE XP-144/23-24 DATE: 2 7.03.2024 SB NO:867406 3 DT:27-03-2024 GROSS WT: 55000.00 KGS NE T WT: 548 00.00 KGS INCOTERM MENTIO NED STRI CTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE |
2024-06-13 |
MEDUJ7063335 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCL TOTAL BOXES 2120.00 TOTAL SQM 3052.8 0 PACKED I N TOTAL 54.00 PALLETS GLAZED VITRIFIED TILE S HS CODE NO.: 6907 2100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PC S./ 1.44 S Q. MTR. PER BOX) PROFORM A INVOI CE NO. : RI-EXP-184 /2023-24 DATE : 05.03.202 4 FOB MUNDRA PORT, INDIA (INCOTERMS 2010) I NVOICE NO: RIEXP-136/23-24 DAT E : 19-03-20 24 S.BILL NO : 8454432 DTD : 19.13.202 4 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
2024-06-13 |
MEDUJ7134847 |
REY INTERNATIONAL OFFICE |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CONTA IN TOTAL BOXES 1968.00 TOTAL SQM 283 3.92 PACKE D IN TOTAL 36.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COU NTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKIN G : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROF ORMA INVOIC E NO. : RI-EXP-184/2023-24 DATE : 05.03.2024 FOB M UNDRA PORT, INDIA (INCOTE R MS 2010) INVOICE NO: RIE XP-143/23-24 DATE : 27- 03-2024 SB NO:8674079 DT:27-03-2 024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
2024-06-12 |
CMDUIBC1203661 |
PREFABRICADOS MENGUAL |
10560.0 kg |
251512
|
FREIGHT PREPAID 6810990010 (HS) MARBLE SLABS 7 PK (PACKAGE) P.A. 6810990010 |