PORCELANITE LAMOSA SA DE CV
Address: AV PEDRO RAMIREZ VAZQUEZ 200-1 66269 TORRE 1 VALLE OTE NUEVO
PORCELANITE LAMOSA SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.15
Active Months: 2 Average TEU per Shipment: 0.88
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
INDUSTRIE BITOSSI S P A 14 shipments
RATANJYOT CORP 7 shipments
ICF AND WELKO SPA 3 shipments
DIAMORPH HOB CERTEC S R O 2 shipments
TILE SERVICE SRL 2 shipments
ZIRCOSIL SPAIN S L 2 shipments
CERAMIC INSTRUMENTS SRL 1 shipments
GRUPPO TECNOFERRARI SPA 1 shipments
HELMUT KREUTZ MAHLWERKE GMBH 1 shipments
I C F & WELKO S P A 1 shipments
LB OFFICINE MECCANICHE S P A 1 shipments
MACER SL 1 shipments
TECNO DIAMANT INDUSTRIALI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 9 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 4 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 2 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 2 shipments
700600 Glass of heading no. 7003, 7004 or 7005, bent, edge-worked, engraved, drilled, enamelled or otherwise worked, not framed or fitted with other materials : Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 2 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
253010 Mineral substances not elsewhere specified or included : Vermiculite, perlite and chlorites; unexpanded 1 shipments
253090 Mineral substances not elsewhere specified or included : Mineral substances; n.e.c. in chapter 25 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
680421 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of agglomerated synthetic or natural diamond 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders 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
850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 1 shipments
851030 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair-removing appliances; with self-contained electric motor 1 shipments
950890 Roundabouts, swings, shooting galleries, other fairground amusements, travelling circuses, travelling menageries and travelling theatres : Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-11 EIFS2400038149 I C F & WELKO S P A 3.0 kg 981800 SPARE PARTS
2024-03-15 MEDUJ8901194 LB OFFICINE MECCANICHE S P A 92.0 kg 847981 MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDU - (PALLETS) SUPPORT WITH COMPASS RING FOR AXIAL SEAL
2022-07-27 CMDUHBGA0332897 HELMUT KREUTZ MAHLWERKE GMBH 25800.0 kg 253010 ------------ CMAU3174253 DESCRIPTION---------253010 (HS) ZIRCON SILICATE ZIRCONOVA STANDARF (OPACIFICANTE ZIRCONOVA STD) MATERIAL NO.:1001202 HS CODE:253010 10 BIG BAGS 1500 KG ON WOODEN PALLETS (IPPC STANDARF ISPM-15) EACH 1,5 MT NET,SHRINKFOILED 10 BIG-BAGS 1.000 KG ON WOODEN PALLETS (IPPC STANDARD ISPM-15)EACH 1,0MT NET,SHRINKFOILED TOTAL:20 BIG-BAGS ON 20 PACKAGE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-04-08 ECUWMILVER20393 TECNO DIAMANT INDUSTRIALI SRL 545.0 kg 680421 GRINDSTONE P A HS 68042100
2022-03-04 ECUWMILVER20331 ICF AND WELKO SPA 170.0 kg 851030 ELECTRIC MOTOR/ ENERATOR PARTS
2022-02-23 HCNL21SEE0165586 DIAMORPH HOB CERTEC S R O 31656.0 kg 690210 REFRACTORY ROLLERS FOR CERAMIC KILNS REFRACTORY ROLLERS FOR CERAMIC KILNS
2022-01-07 SUDU71027AIEB004 INDUSTRIE BITOSSI S P A 25340.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-11-13 HCNL21SEE0158561 DIAMORPH HOB CERTEC S R O 18471.0 kg 690210 REFRACTORY ROLLERS FOR CERAMIC KILNS HS CODE .
2021-10-09 SUDU71621AH9Q009 INDUSTRIE BITOSSI S P A 19340.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2 FREIGHT PREPAID
2021-10-09 SUDU71621AH9Q011 INDUSTRIE BITOSSI S P A 25420.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-10-04 SUDU71621AH5R021 INDUSTRIE BITOSSI S P A 43900.0 kg 290512 ALUBIT LEONARDO CW ESFERAS 2 1/2 ALUBIT LEONARDO CW ESFERAS 2 FREIGHT PREPAID ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2
2021-09-12 ECUWMILVER19784 TILE SERVICE SRL 1159.0 kg 690510 TILES
2021-08-21 SUDU71621AGWZ016 INDUSTRIE BITOSSI S P A 21820.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-08-20 ECUWMILVER19745 CERAMIC INSTRUMENTS SRL 208.0 kg 843420 MACHINERY
2021-07-18 SUDU71621AGH9008 INDUSTRIE BITOSSI S P A 25280.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-07-18 SUDU71621AGH9027 INDUSTRIE BITOSSI S P A 25300.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-07-09 MAEU1KT136430 RATANJYOT CORP 538760.68 kg 700600 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID
2021-07-09 MAEU1KT136431 RATANJYOT CORP 539624.79 kg 700600 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID
2021-07-09 MAEU211601467 RATANJYOT CORP 107924.59 kg 441520 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021
2021-07-09 MAEU1KT136429 RATANJYOT CORP 188868.61 kg 441520 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID...
2021-07-03 MAEU210670211 RATANJYOT CORP 240411.63 kg 701952 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D
2021-06-14 ECUWMILVER19516D TILE SERVICE SRL 511.0 kg 690510 TILES
2021-06-14 SUDU71621AFXO027 INDUSTRIE BITOSSI S P A 47080.0 kg 290512 ZIRCOBIT MO ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-06-11 MAEU1KT132873 RATANJYOT CORP 673451.3 kg 960330 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID
2021-06-11 MAEU1KT132874 RATANJYOT CORP 673451.3 kg 960330 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID
2021-06-08 ECUWMILVER19480 ICF AND WELKO SPA 2340.0 kg 845710 MOTOREDUCTOR Y VARIADOR VALVULA
2021-05-29 SUDU71621AFKK020 INDUSTRIE BITOSSI S P A 43740.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-05-04 SUDU71GOA005051A INDUSTRIE BITOSSI S P A 23420.0 kg 292145 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 1 3/4 ALUBIT LEONARDO ESFERAS 1 1/4 ALUBIT LEONARDO ESFERAS 2 1/2 FREIGHT PREPAID
2021-04-24 SUDU71GOA004676A INDUSTRIE BITOSSI S P A 20320.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2
2021-04-06 ECUWMILVER19274 ICF AND WELKO SPA 81.0 kg 848140 MOTOREDUCERS AND VALVES
2021-04-04 IFSN1081831 MACER SL 57.0 kg 950890 MACHINERY ACCESS.
2021-04-04 MFUSBL21209558 ZIRCOSIL SPAIN S L 94320.0 kg 253090 NATURAL CRYOLITE; NATURAL CHIOLITE NATURAL CRYOLITE; NATURAL CHIOLITE NATURAL CRYOLITE; NATURAL CHIOLITE NATURAL CRYOLITE; NATURAL CHIOLITE
2021-03-05 SUDU71621AEKM017 INDUSTRIE BITOSSI S P A 65540.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 1 3/4 ALUBIT LEONARDO ESFERAS 1 1/4 ALUBIT LEONARDO ESFERAS 1 1/2 FREIGHT PREPAID ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2
2021-01-21 SUDU70621ADS6005 INDUSTRIE BITOSSI S P A 21860.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2
2021-01-21 SUDU70999ADS6008 GRUPPO TECNOFERRARI SPA 5770.0 kg 850790 SPARE PARTS FOR CERAMIC TILE STORAGE MACHINE FREIGHT PREPAID SPARE PARTS FOR CERAMIC TILE STORAGE MACHINE SPARE PARTS FOR CERAMIC TILE STORAGE MACHINE SPARE PARTS FOR CERAMIC TILE STORAGE MACHINE
2021-01-06 SUDU70BCN021667A ZIRCOSIL SPAIN S L 188640.0 kg ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS ZIRCOSIL FIVE PLUS
2021-01-02 SUDU70621ADK8007 INDUSTRIE BITOSSI S P A 21860.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
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AVE PEDRO RAMIREZ VAZQUEZ 200-1 COLONIA VALLE ORIENTE C P 66269 SAN PEDRO GARZA GARCIA NUEVO LEON
AV PEDRO RAMIREZ VAZQUEZ 2001 1 TORRE 1 COL ALLE OTE
PEDRO RAMIREZ VAZQUEZ 200 66269 TORRE 1 VALLE OTE NUEVO
PEDRO RAMIREZ VAZQUEZ 200-1 66269 TORRE 1 VALLE OTE NUEVO
PEDRO RAMIREZ VAZQUEZ 200-1 COL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200 TORRE 1 PISO 8 COL DEL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200-1 COL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200-1 OFICINA 2 COL EJIDOS DEL MORA
PEDRO RAMIREZ VAZQUEZ 200 1 VALLE OTE NUEVO LEON
PEDRO RAMIREZ VAZQUEZ 200-1 TORRE 1
PEDRO RAMIREZ VAZQUEZ 200-1 VALLE OTE NUEVO LEON 66269 SAN PEDRO SAN PEDRO GARZA GARCIA MX
PLA071206TS4 AV PEDRO RAMIREZ VAZQUES NO 200 TORRE 1 COL DEL VALLE
TORRE 1 COL VALLE ORIENTE AV PR VA ZQUEZ 200-1
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COL DEL VALLE ORIENTE PEDRO RAMIREZSAN PEDRO GARZA GARCIA NLE 66260 ME