ROGIL WORLDWIDE CARGO SA DE CV
Address: AV CUAUHTEMOC 1036 INTERIOR 101 COL NARVARTE PONIENTE BENITO JUAREZ CP 03020 MEXICO CITY MEXICO
ROGIL WORLDWIDE CARGO SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 27 shipments
AARGUS GLOBAL LOGISTICS PVT LTD 1 shipments
BRADO SPA 1 shipments
GREAT BAY INTERNATIONAL LOGISTICS L 1 shipments
LONGSAIL SUPPLY CHAIN CO LTD 1 shipments
MOLDTRANS BCN 1 shipments
MOLDTRANS PORTO LDA 1 shipments
TCI CARRIERS BVBA 1 shipments
TEU SA SHIPPING & FORWARDING CO 1 shipments
Shipments By HS Code
HS Code Shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 5 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 2 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% 2 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), interchangeable spanner sockets, with or without handles : Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 2 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
240110 Tobacco, unmanufactured; tobacco refuse : Tobacco, (not stemmed or stripped) 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
392049 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; polymers of vinyl chloride, containing by weight, less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 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 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
854140 Diodes, transistors, similar semiconductor devices; including photovoltaic cells assembled or not in modules or panels, light-emitting diodes (LED), mounted piezo-electric crystals : Electrical apparatus; photosensitive, including photovoltaic cells, whether or not assembled in modules or made up into panels, light-emitting diodes (LED) 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 MEDUEU265900 AARGUS GLOBAL LOGISTICS PVT LTD 23481.0 kg 701090 EMPTY GLASS BOTTLES - 1 X 40 HCL TOTAL 2654 CT N EMPTY GLASS BOTTLES 34 CTN 50 ML COLI BRI DESIR E PRT 12515610 -EB104 F 3U0356QH PQ800401P QUANTI TY: 3,536 PCS 299 CTN 50 ML INSPIRATION ANGEL PRT I NSPRT914611 F3 U0426QJPQ 800101P QUANTIY: 30,498 PCS 555 CTN ENV DEC SHAN TUNG ORCHID FBTR 12600910 QUANTITY: 38,850 PCS 446 CTN ENV.SIN DEC.VIVIR LUCIA M(FKM) 10315612 Q UANTITY: 24,976 PCS 892 CTN ENV.SIN DEC.VIVIR LUCI A M(FKM) 10315612 QUANT ITY: 49,952 PCS 428 CTN 50 ML BISAR HEART PRT CRZA 12467210-EB70 Q UANTITY : 29,960 PCS HS CODE NO. 70109000 SB NO. :- 1273 417 SB DATE :- 29.05.2024
2024-02-26 MEDUJ6968062 TRIKOM SHIPPING PVT LTD 54108.0 kg 691110 PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - 02X20 FCL CONTAINERS 10 80 BOXES ONE THOUSAND EI GHTY BOXES TOTAL 1080 BO XES PACKED IN 36 PALLETS PORCELAIN T ILES SIZE : 800X1600 MM PER BOX: 2 P CS - PER BOX: 2.56 SQ. MTR TOTAL 2764.80 SQ.MTR T I/2128 DT. 25.12.2023 I NVOICE NO: MO/EX/08 79/2324 DATE: 15.01.2024 TOTAL NET WEIGHT: 53892.000 KGS = ON BEHALF OF MILLENNIU M OVERSEAS ==CONTACT: JO RGE ANTONIO PEA RODRIGUE Z EMAIL: GERENCIA.OP=ROGIL .MX
2023-08-25 MAEU228668905 TRIKOM SHIPPING PVT LTD 25360.78 kg 701090 1 X 40 HCL TOTAL 3057 CTN EMPTY GLASS BOTTLES --------- ------------------------------ 40 CTN ENV.DEC.COLIBRI COL./ ATOM(64W) - 509210 QUANTITY: 4160 PCS 53 CTN 50 ML COL IBRI DESIRE PRT 12515610 -EB10 4 QUANTITY: 5512 PCS 78 CTN ENV.DEC.INCITER BLACK 60 (AAAJ ) - 10561110 QUANTITY: 4290 PCS 625 CTN ENV.DEC.PAUL HILL BLUE AT(APH) - 1003010 QUANT ITY: 50000 PCS 34 CTN ENV.DEC .PAUL HILL BLUE BLACK (AAAC) - 10520810 QUANTITY: 2720 PCS 20 CTN ENV.DEC.INSPIRATION CO L. (FNG) - 914610 QUANTITY: 2 040 PCS 425 CTN ENV.DEC.SALVA GGIO ATOM.50(AMH) - 706410 QU ANTITY: 30600 PCS 694 CTN ENV DEC SALVAGGIO TULIP FBTJ - 12 600310 QUANTITY: 49968 PCS 6 85 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 23,975 PCS 90 CTN ENV.DEC.ARMAND DUPREE DAM (66L) - 571112 QUANTITY: 5040 PCS 120 CTN ENV DEC FUL LER M (ABGX) - 12053810 QUANT ITY: 3840 PCS 193 CTN 70 ML M EZCAL CPR PLATINO ABG6 - 12398 710 QUANTITY: 6176 PCS SB NO :2059111 DT:27.06.2023 HS COD E NO. 70109000
2023-08-11 MAEU228390211 TRIKOM SHIPPING PVT LTD 50400.86 kg 701090 2 X 40 FCL TOTAL 6,855 CTN EMPTY GLASS BOTTLES 58 CTN EN V.DEC.SHANTUNG C/ATOM. (70W) - 570010 QUANTITY: 2,664 PCS 270 CTN ENV.DEC.SALVAGGIO ATOM .50(AMH) -706410 QUANTITY: 19 ,440 PCS 162 CTN 50 ML X-TREM E PRT SALVG XPLOSVE 12515310 QUANTITY: 11,664 PCS 36 CTN E NV DEC SALVAGGIO TULIP FBTJ - 12600310 QUANTITY: 2,592 PCS 464 CTN ENV.SIN DEC.VIVIR LUC IA M(FKM) - 10315612 QUANTITY : 25,984 PCS 1,732 CTN ENV N/ DEC LOLA 60 ML - 11942310 QUA NTITY: 60,620 PCS 727 CTN ENV .DEC.AQUARELLE COL.(36C) - 519 610 QUANTITY: 25,984 PCS 1,7 32 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 60,620 PCS 727 CTN ENV.DEC.AQUARELLE CO L.(36C) - 519610 QUANTITY: 49 ,980 PCS 833 CTN ENV.DEC.FRAG .GLENDA (FWQ) - 797010 QUANTI TY: 49,980 PCS 516 CTN 50 ML X-TREME PRT SALVG XPLOSVE 1251 5310 QUANTITY: 37,152 PCS 1, 210 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 42,350 PC S SB NO:1897224 DT:21.06.2023 SB NO:1890176 DT:21.06.2023 HS CODE NO. 70109000 2 X 40 FCL TOTAL 6,855 CTN EMPTY GLASS BOTTLES 58 CTN EN V.DEC.SHANTUNG C/ATOM. (70W) - 570010 QUANTITY: 2,664 PCS 270 CTN ENV.DEC.SALVAGGIO ATOM .50(AMH) -706410 QUANTITY: 19 ,440 PCS 162 CTN 50 ML X-TREM E PRT SALVG XPLOSVE 12515310 QUANTITY: 11,664 PCS 36 CTN E NV DEC SALVAGGIO TULIP FBTJ - 12600310 QUANTITY: 2,592 PCS 464 CTN ENV.SIN DEC.VIVIR LUC IA M(FKM) - 10315612 QUANTITY : 25,984 PCS 1,732 CTN ENV N/ DEC LOLA 60 ML - 11942310 QUA NTITY: 60,620 PCS 727 CTN ENV .DEC.AQUARELLE COL.(36C) - 519 610 QUANTITY: 25,984 PCS 1,7 32 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 60,620 PCS 727 CTN ENV.DEC.AQUARELLE CO L.(36C) - 519610 QUANTITY: 49 ,980 PCS 833 CTN ENV.DEC.FRAG .GLENDA (FWQ) - 797010 QUANTI TY: 49,980 PCS 516 CTN 50 ML X-TREME PRT SALVG XPLOSVE 1251 5310 QUANTITY: 37,152 PCS 1, 210 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 42,350 PC S SB NO:1897224 DT:21.06.2023 SB NO:1890176 DT:21.06.2023 HS CODE NO. 70109000
2023-08-11 MAEU228534979 TRIKOM SHIPPING PVT LTD 22000.05 kg 701090 1 X 40 FCL SAID TO CONTAIN TO TAL 4,000 CTN EMPTY GLASS BOT TLES ------------------------ --------------- 1,143 CTN ENV N/DEC LOLA 60 ML-11942310 Q UANTITY: 40,005PCS 2,857 CTN ENV N/DEC LOLA 60 ML-11942310 QUANTITY:99,995 PCS HS CODE NO. 70109000 SB NO:1917633 D T:21.06.2023 TOTAL NET WEIGHT : 19,320.000 KGS
2023-08-06 SNYP23305760 BRADO SPA 630.0 kg PARTES DE SILLAS (MUESTRAS)
2023-07-28 MAEU228148270 TRIKOM SHIPPING PVT LTD 21073.35 kg 701090 1 X 40 HCL TOTAL 3257 CTN EMPTY GLASS BOTTLES 180 CTN ENV.DEC.CARLA MUSK.AT.60M(77I )- 581811 QUANTITY: 18000 PCS 607 CTN ENV PINT/DEC SHANT UG JAZ FBLD - 11839510 QUANTI TY 42490 PCS 200 CTN ENV N/ DEC LOLA 60 ML - 11942310 QUA NTITY 7000 PCS 2,270 CTN EN V N/DEC LOLA 60 ML - 11942310 QUANTITY 79450 PCS HS CODE NO. 70109000 SHIPPING BILL NO : 1655102 DATE : 09-JUN-2023
2023-06-23 MAEU227074903 TRIKOM SHIPPING PVT LTD 164899.48 kg 960330 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225 06X20 FCL CONTAINER CONTAINING : TOTAL 6096 BOXES PACKED IN 96 PALLETS PORCELAIN TILES INVOICE NO:090-2023/24 DTD: 08 .05.2023 SB NO : 9859353 DT : 08.05.2023 IEC CODE: 2409005 225
2023-06-23 MAEU227075222 TRIKOM SHIPPING PVT LTD 27483.17 kg 870323 01X20 FCL CONTAINER CONTAINING : TOTAL 1016 BOXES PACKED I N 16 PALLETS PORCELAIN TILES INVOICE NO:098-2023/24 DTD: 1 0/05/2023 SB NO : 9933034 DT: 10/05/2023 IEC CODE: 24090052 25
2023-06-23 MAEU227778040 TRIKOM SHIPPING PVT LTD 27940.4 kg 480269 01X20 DV FULL CONTAINER S.T.C 1016 BOXES TOTAL 16 PALLETS = 1016 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX C ONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOI CE NO : GSTT/421 DT: 11/05/202 3 SB NO:9941221 DT:11/05/2023 TOTAL QTY. IN SQ. MT .: 1463 .04 TOTAL NET WT : 27432.00 K GS TOTAL GROSS WT : 27940.00 KGS FREIGHT COLLECT
2023-06-23 MAEU227071925 TRIKOM SHIPPING PVT LTD 27483.17 kg 870323 01X20 FCL CONTAINER CONTAINING : TOTAL 1016 BOXES PACKED I N 16 PALLETS PORCELAIN TILES INVOICE NO:097-2023/24 DTD: 1 0/05/2023 SB NO:9933033 DT:10 /05/2023 IEC CODE: 2409005225
2023-06-23 MAEU227105411 TRIKOM SHIPPING PVT LTD 108327.84 kg 293499 4 X 20 FCL CONTAINERS 4368 B OXES FOUR THOUSAND THREE HUND RED SIXTY EIGHT BOXES TOTAL 4 368 BOXES PACKED IN 84 PALLETS PORCELAIN TILES SIZE : 600X 600 MM PER BOX: 4 PCS - PER B OX: 1.44 SQ. MTR TOTAL 6289.9 2 SQ.MTR TI/1932 DT. 08.05.20 23 INVOICE NO: MO/EX/0108/232 4 DATE: 11.05.2023 S/BILL NO. : 9960559 DT: 11.05.2023 TOTA L NET WEIGHT: 107452.800 KGS FREIGHT COLLECT 4 X 20 FCL CONTAINERS 4368 B OXES FOUR THOUSAND THREE HUND RED SIXTY EIGHT BOXES TOTAL 4 368 BOXES PACKED IN 84 PALLETS PORCELAIN TILES SIZE : 600X 600 MM PER BOX: 4 PCS - PER B OX: 1.44 SQ. MTR TOTAL 6289.9 2 SQ.MTR TI/1932 DT. 08.05.20 23 INVOICE NO: MO/EX/0108/232 4 DATE: 11.05.2023 S/BILL NO. : 9960559 DT: 11.05.2023 TOTA L NET WEIGHT: 107452.800 KGS FREIGHT COLLECT 4 X 20 FCL CONTAINERS 4368 B OXES FOUR THOUSAND THREE HUND RED SIXTY EIGHT BOXES TOTAL 4 368 BOXES PACKED IN 84 PALLETS PORCELAIN TILES SIZE : 600X 600 MM PER BOX: 4 PCS - PER B OX: 1.44 SQ. MTR TOTAL 6289.9 2 SQ.MTR TI/1932 DT. 08.05.20 23 INVOICE NO: MO/EX/0108/232 4 DATE: 11.05.2023 S/BILL NO. : 9960559 DT: 11.05.2023 TOTA L NET WEIGHT: 107452.800 KGS FREIGHT COLLECT 4 X 20 FCL CONTAINERS 4368 B OXES FOUR THOUSAND THREE HUND RED SIXTY EIGHT BOXES TOTAL 4 368 BOXES PACKED IN 84 PALLETS PORCELAIN TILES SIZE : 600X 600 MM PER BOX: 4 PCS - PER B OX: 1.44 SQ. MTR TOTAL 6289.9 2 SQ.MTR TI/1932 DT. 08.05.20 23 INVOICE NO: MO/EX/0108/232 4 DATE: 11.05.2023 S/BILL NO. : 9960559 DT: 11.05.2023 TOTA L NET WEIGHT: 107452.800 KGS FREIGHT COLLECT
2023-06-23 MAEU227423837 TRIKOM SHIPPING PVT LTD 109101.69 kg 480269 04 X 20 CONTAINERS SAID TO CO NTAIN SIX THOUSAND TOTAL 600 0 BOXES PACKED IN 100 PALLETS PORCELAIN TILES SIZE: 600X60 0 MM (4 PCS/BOX = 1.44 SQM) T OTAL: 6000 BOXES (100 PALLETS = 8640.00 SQM) INVOICE NO: E XP/2023-24/10 DATE.: 10-05-202 3 SHIPPING BILL: 9930264 DATE : 10-05-2023 TOTAL NET WEIGHT : 109100.00 KGS 04 X 20 CONTAINERS SAID TO CO NTAIN SIX THOUSAND TOTAL 600 0 BOXES PACKED IN 100 PALLETS PORCELAIN TILES SIZE: 600X60 0 MM (4 PCS/BOX = 1.44 SQM) T OTAL: 6000 BOXES (100 PALLETS = 8640.00 SQM) INVOICE NO: E XP/2023-24/10 DATE.: 10-05-202 3 SHIPPING BILL: 9930264 DATE : 10-05-2023 TOTAL NET WEIGHT : 109100.00 KGS 04 X 20 CONTAINERS SAID TO CO NTAIN SIX THOUSAND TOTAL 600 0 BOXES PACKED IN 100 PALLETS PORCELAIN TILES SIZE: 600X60 0 MM (4 PCS/BOX = 1.44 SQM) T OTAL: 6000 BOXES (100 PALLETS = 8640.00 SQM) INVOICE NO: E XP/2023-24/10 DATE.: 10-05-202 3 SHIPPING BILL: 9930264 DATE : 10-05-2023 TOTAL NET WEIGHT : 109100.00 KGS 04 X 20 CONTAINERS SAID TO CO NTAIN SIX THOUSAND TOTAL 600 0 BOXES PACKED IN 100 PALLETS PORCELAIN TILES SIZE: 600X60 0 MM (4 PCS/BOX = 1.44 SQM) T OTAL: 6000 BOXES (100 PALLETS = 8640.00 SQM) INVOICE NO: E XP/2023-24/10 DATE.: 10-05-202 3 SHIPPING BILL: 9930264 DATE : 10-05-2023 TOTAL NET WEIGHT : 109100.00 KGS
2023-06-10 MAEU227177590 TRIKOM SHIPPING PVT LTD 54080.46 kg 840212 2 X 20 FCL CONTAINERS 2080 B OXES TWO THOUSAND EIGHTY BOXE S TOTAL 2080 BOXES PACKED IN 32 PALLETS PORCELAIN TILES S IZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1.44 SQ. MTR T OTAL 2995.20 SQ.MTR TI/1907 D T. 05.04.2023 INVOICE NO: MO/ EX/0081/2324 DATE: 01.05.2023 S/BILL NO.: 9691893 DT: 01.05 .2023 TOTAL NET WEIGHT: 53664 .000 KGS 2 X 20 FCL CONTAINERS 2080 B OXES TWO THOUSAND EIGHTY BOXE S TOTAL 2080 BOXES PACKED IN 32 PALLETS PORCELAIN TILES S IZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1.44 SQ. MTR T OTAL 2995.20 SQ.MTR TI/1907 D T. 05.04.2023 INVOICE NO: MO/ EX/0081/2324 DATE: 01.05.2023 S/BILL NO.: 9691893 DT: 01.05 .2023 TOTAL NET WEIGHT: 53664 .000 KGS
2023-06-10 MAEU227295035 TRIKOM SHIPPING PVT LTD 139702.0 kg 930119 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 SB NO.9763155 DT.04.05.2023 TOTAL QTY. IN SQ. MT .: 7315. 20 TOTAL NET WT : 137160.00 K GS TOTAL GROSS WT : 139700.00 KGS 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 SB NO.9763155 DT.04.05.2023 TOTAL QTY. IN SQ. MT .: 7315. 20 TOTAL NET WT : 137160.00 K GS TOTAL GROSS WT : 139700.00 KGS 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 SB NO.9763155 DT.04.05.2023 TOTAL QTY. IN SQ. MT .: 7315. 20 TOTAL NET WT : 137160.00 K GS TOTAL GROSS WT : 139700.00 KGS 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 SB NO.9763155 DT.04.05.2023 TOTAL QTY. IN SQ. MT .: 7315. 20 TOTAL NET WT : 137160.00 K GS TOTAL GROSS WT : 139700.00 KGS 05X20 GP FULL CONTAINER S.T.C 5080 BOXES TOTAL 80 PALLETS = 5080 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CO NTAINS 02 NO OF TILES 1 BOX C OVER 1.44 SQUARE METER INVOIC E NO : GSTT/370 DT: 04/05/2023 SB NO.9763155 DT.04.05.2023 TOTAL QTY. IN SQ. MT .: 7315. 20 TOTAL NET WT : 137160.00 K GS TOTAL GROSS WT : 139700.00 KGS
2023-06-10 MAEU227252339 TRIKOM SHIPPING PVT LTD 167402.44 kg 700600 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS 06X20 FCL TOTAL 7656 BOXES P ACKED IN 174 PALLETS PORCELAI N TILES ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO . G-028 DTD: 04/05/2023 S/BIL L NO. 9759845 DTD: 04/05/2023 NET WT: 165000.000 KGS GRS W T: 167400.000 KGS
2023-06-10 MAEU227177097 TRIKOM SHIPPING PVT LTD 27040.0 kg 820411 01X20 FCL CONTAINER 1040 BOX ES ONE THOUSAND FORTY BOXES TOTAL 1040 BOXES PACKED IN 16 PALLETS PORCELAIN TILES SIZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1.44 SQ. MTR TOTA L 1497.60 SQ.MTR TI/1903 DT. 05.04.2023 INVOICE NO: MO/EX/ 0078/2324 DATE: 01.05.2023 TO TAL NET WEIGHT: 26832.000 KGS SB NO: 9690412 DT: 01.05.2023
2023-06-10 MAEU227178060 TRIKOM SHIPPING PVT LTD 131402.02 kg 930119 5 X 20 FCL CONTAINERS 3600 B OXES THREE THOUSAND SIX HUNDR ED BOXES TOTAL 3600 BOXES PAC KED IN 100 PALLETS PORCELAIN TILES SIZE : 800X800 MM PER BOX: 3 PCS - PER BOX: 1.92 SQ. MTR TOTAL 6912.00 SQ.MTR TI /1916 DT. 18.04.2023 INVOICE NO: MO/EX/0082/2324 DATE: 01.0 5.2023 S/BILL NO.: 9691382 DT : 01.05.2023 TOTAL NET WEIGHT : 130320.000 KGS 5 X 20 FCL CONTAINERS 3600 B OXES THREE THOUSAND SIX HUNDR ED BOXES TOTAL 3600 BOXES PAC KED IN 100 PALLETS PORCELAIN TILES SIZE : 800X800 MM PER BOX: 3 PCS - PER BOX: 1.92 SQ. MTR TOTAL 6912.00 SQ.MTR TI /1916 DT. 18.04.2023 INVOICE NO: MO/EX/0082/2324 DATE: 01.0 5.2023 S/BILL NO.: 9691382 DT : 01.05.2023 TOTAL NET WEIGHT : 130320.000 KGS 5 X 20 FCL CONTAINERS 3600 B OXES THREE THOUSAND SIX HUNDR ED BOXES TOTAL 3600 BOXES PAC KED IN 100 PALLETS PORCELAIN TILES SIZE : 800X800 MM PER BOX: 3 PCS - PER BOX: 1.92 SQ. MTR TOTAL 6912.00 SQ.MTR TI /1916 DT. 18.04.2023 INVOICE NO: MO/EX/0082/2324 DATE: 01.0 5.2023 S/BILL NO.: 9691382 DT : 01.05.2023 TOTAL NET WEIGHT : 130320.000 KGS 5 X 20 FCL CONTAINERS 3600 B OXES THREE THOUSAND SIX HUNDR ED BOXES TOTAL 3600 BOXES PAC KED IN 100 PALLETS PORCELAIN TILES SIZE : 800X800 MM PER BOX: 3 PCS - PER BOX: 1.92 SQ. MTR TOTAL 6912.00 SQ.MTR TI /1916 DT. 18.04.2023 INVOICE NO: MO/EX/0082/2324 DATE: 01.0 5.2023 S/BILL NO.: 9691382 DT : 01.05.2023 TOTAL NET WEIGHT : 130320.000 KGS 5 X 20 FCL CONTAINERS 3600 B OXES THREE THOUSAND SIX HUNDR ED BOXES TOTAL 3600 BOXES PAC KED IN 100 PALLETS PORCELAIN TILES SIZE : 800X800 MM PER BOX: 3 PCS - PER BOX: 1.92 SQ. MTR TOTAL 6912.00 SQ.MTR TI /1916 DT. 18.04.2023 INVOICE NO: MO/EX/0082/2324 DATE: 01.0 5.2023 S/BILL NO.: 9691382 DT : 01.05.2023 TOTAL NET WEIGHT : 130320.000 KGS
2023-06-10 MAEU227201007 TRIKOM SHIPPING PVT LTD 108601.82 kg 690721 04 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 5360 BOXES PACKED IN 92 PALLETS PORCELAIN TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 5360 BOXES (92 PALLETS = 7718.40 SQM) I NVOICE NO: EXP/2023-24/08 DAT E.: 03.05.2023 SHIPPING BILL NO: 9725117 DATE.: 03.05.2023 TOTAL NET WEIGHT: 107000.00 K GS TOTAL GROSS WEIGHT: 108600 .00 KGS HS CODE: 69072100 04 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 5360 BOXES PACKED IN 92 PALLETS PORCELAIN TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 5360 BOXES (92 PALLETS = 7718.40 SQM) I NVOICE NO: EXP/2023-24/08 DAT E.: 03.05.2023 SHIPPING BILL NO: 9725117 DATE.: 03.05.2023 TOTAL NET WEIGHT: 107000.00 K GS TOTAL GROSS WEIGHT: 108600 .00 KGS HS CODE: 69072100 04 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 5360 BOXES PACKED IN 92 PALLETS PORCELAIN TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 5360 BOXES (92 PALLETS = 7718.40 SQM) I NVOICE NO: EXP/2023-24/08 DAT E.: 03.05.2023 SHIPPING BILL NO: 9725117 DATE.: 03.05.2023 TOTAL NET WEIGHT: 107000.00 K GS TOTAL GROSS WEIGHT: 108600 .00 KGS HS CODE: 69072100 04 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 5360 BOXES PACKED IN 92 PALLETS PORCELAIN TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 5360 BOXES (92 PALLETS = 7718.40 SQM) I NVOICE NO: EXP/2023-24/08 DAT E.: 03.05.2023 SHIPPING BILL NO: 9725117 DATE.: 03.05.2023 TOTAL NET WEIGHT: 107000.00 K GS TOTAL GROSS WEIGHT: 108600 .00 KGS HS CODE: 69072100
2023-06-10 MAEU227201503 TRIKOM SHIPPING PVT LTD 106001.33 kg 091091 04 X 20 FCL SAID TO CONTAIN PORCELAIN TILES TOTAL 1704 B OXES PACKED IN 68 PALLETS SIZ E: 1200 X 1200 X 9 MM = 1704 B OXES 4907.52 SQM. INVOICE NO . : S/2023-24/1817 DATE : 03- 05-2023 SB NO: 9734716 SB DA TE: 03-05-2023 FR EIGHT COLLECT 04 X 20 FCL SAID TO CONTAIN PORCELAIN TILES TOTAL 1704 B OXES PACKED IN 68 PALLETS SIZ E: 1200 X 1200 X 9 MM = 1704 B OXES 4907.52 SQM. INVOICE NO . : S/2023-24/1817 DATE : 03- 05-2023 SB NO: 9734716 SB DA TE: 03-05-2023 FR EIGHT COLLECT 04 X 20 FCL SAID TO CONTAIN PORCELAIN TILES TOTAL 1704 B OXES PACKED IN 68 PALLETS SIZ E: 1200 X 1200 X 9 MM = 1704 B OXES 4907.52 SQM. INVOICE NO . : S/2023-24/1817 DATE : 03- 05-2023 SB NO: 9734716 SB DA TE: 03-05-2023 FR EIGHT COLLECT 04 X 20 FCL SAID TO CONTAIN PORCELAIN TILES TOTAL 1704 B OXES PACKED IN 68 PALLETS SIZ E: 1200 X 1200 X 9 MM = 1704 B OXES 4907.52 SQM. INVOICE NO . : S/2023-24/1817 DATE : 03- 05-2023 SB NO: 9734716 SB DA TE: 03-05-2023 FR EIGHT COLLECT
2023-06-10 MAEU227187355 TRIKOM SHIPPING PVT LTD 27577.07 kg 292143 01X20 FCL CONTAINER CONTAINING : TOTAL 1012 BOXES PACKED I N 23 PALLETS PORCELAIN TILES INVOICE NO:072-2023/24 DTD: 0 2/05/2023 IEC CODE: 240900522 5 SB NO : 9713371 DT : 02/05/ 2023
2023-06-10 MAEU226652051 TRIKOM SHIPPING PVT LTD 108603.63 kg 292143 04X20 FCL CONTAINER CONTAINING : TOTAL 1776 BOXES PACKED I N 68 PALLETS PORCELAIN TILES INVOICE NO:071-2023/24 DTD: 0 2/05/2023 IEC CODE: 240900522 5 SB NO :9713129 DT: 02/05/20 23 04X20 FCL CONTAINER CONTAINING : TOTAL 1776 BOXES PACKED I N 68 PALLETS PORCELAIN TILES INVOICE NO:071-2023/24 DTD: 0 2/05/2023 IEC CODE: 240900522 5 SB NO :9713129 DT: 02/05/20 23 04X20 FCL CONTAINER CONTAINING : TOTAL 1776 BOXES PACKED I N 68 PALLETS PORCELAIN TILES INVOICE NO:071-2023/24 DTD: 0 2/05/2023 IEC CODE: 240900522 5 SB NO :9713129 DT: 02/05/20 23 04X20 FCL CONTAINER CONTAINING : TOTAL 1776 BOXES PACKED I N 68 PALLETS PORCELAIN TILES INVOICE NO:071-2023/24 DTD: 0 2/05/2023 IEC CODE: 240900522 5 SB NO :9713129 DT: 02/05/20 23
2023-06-10 MAEU226652285 TRIKOM SHIPPING PVT LTD 27000.09 kg 820411 01X20 FCL CONTAINER 1080 BOX ES ONE THOUSAND EIGHTY BOXES TOTAL 1080 BOXES PACKED IN 17 PALLETS PORCELAIN TILES SIZ E : 600X1200 MM PER BOX: 2 PC S - PER BOX: 1.44 SQ. MTR TOT AL 1555.20 SQ.MTR TI/1914 DT. 18.04.2023 INVOICE NO: MO/EX /0079/2324 DATE: 01.05.2023 S /BILL NO.: 9691377 DT: 01.05.2 023 TOTAL NET WEIGHT: 26784.0 00 KGS
2023-06-10 MAEU227181248 TRIKOM SHIPPING PVT LTD 54000.63 kg 690721 02 X 20 FT SAID TO CONTAIN TO TAL 30 PLLETS TOTAL 1850 BOXE S PACKED IN 30 PALLETS GLAZED PORCELAIN TILES ORCHESTRA GO LD SIZE 600 X 1200 MM (2 PC = 1.44 SQM) TOTAL SQ.MT :- 266 4.00 IEC NO :- 2407004809 P. I. NO. 2023-04-01 / 02 DT. 01/ 04/2022 SB NO: 9710783 DT. 02 .05.2023 INVOICE NO :- 2023-2 4/EX119 DT :- 02/05/2023 NET WT:- 53000.00 KGS HS CODE: 69 072100 02 X 20 FT SAID TO CONTAIN TO TAL 30 PLLETS TOTAL 1850 BOXE S PACKED IN 30 PALLETS GLAZED PORCELAIN TILES ORCHESTRA GO LD SIZE 600 X 1200 MM (2 PC = 1.44 SQM) TOTAL SQ.MT :- 266 4.00 IEC NO :- 2407004809 P. I. NO. 2023-04-01 / 02 DT. 01/ 04/2022 SB NO: 9710783 DT. 02 .05.2023 INVOICE NO :- 2023-2 4/EX119 DT :- 02/05/2023 NET WT:- 53000.00 KGS HS CODE: 69 072100
2023-06-10 MAEU227295390 TRIKOM SHIPPING PVT LTD 279404.45 kg 480269 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT 10X20 DV FULL CONTAINER S.T.C 10160 BOXES TOTAL 160 PALLET S = 10160 BOXES PORCELAIN TIL ES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BO X COVER 1.44 SQUARE METER INV OICE NO : GSTT/371 DT: 04/05/2 023 SB NO.9763922 DT.04.05.2 023 TOTAL QTY. IN SQ. MT .: 1 4630.40 TOTAL NET WT : 274320 .00 KGS TOTAL GROSS WT : 2794 00.00 KGS FREIGHT COLLECT
2023-06-02 MAEU226253250 TRIKOM SHIPPING PVT LTD 55880.8 kg 480269 02X20 DV FULL CONTAINER S.T.C 2032 BOXES TOTAL 32 PALL ETS = 2032 BOXES PORCELAIN TI LES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO : GSTT/195 DT: 19/04/2023 TOTAL QTY. IN SQ. MT .: 2926.08 TOTAL NET WT : 54864.00 KGS TOTAL GROSS WT : 55880.00 KGS SB NO: 940 0509 DT: 19/04/2023 17 DAYS FREE AT DESTINATION 02X20 DV FULL CONTAINER S.T.C 2032 BOXES TOTAL 32 PALL ETS = 2032 BOXES PORCELAIN TI LES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO : GSTT/195 DT: 19/04/2023 TOTAL QTY. IN SQ. MT .: 2926.08 TOTAL NET WT : 54864.00 KGS TOTAL GROSS WT : 55880.00 KGS SB NO: 940 0509 DT: 19/04/2023 17 DAYS FREE AT DESTINATION
2023-05-27 HDMUSHAM82443100 GREAT BAY INTERNATIONAL LOGISTICS L 18960.0 kg 854140 SOLAR MODULES
2023-05-19 MAEU226536371 TRIKOM SHIPPING PVT LTD 108201.74 kg 030613 4 X 20 FCL CONTAINERS 3660 B OXES THREE THOUSAND SIX HUNDR ED SIXTY BOXES TOTAL 3660 BOX ES PACKED IN 66 PALLETS PORCE LAIN TILES SIZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1. 44 SQ. MTR SIZE : 800X1600 MM PER BOX: 2 PCS - PER BOX: 2. 56 SQ. MTR TOTAL 5875.20 SQ.M TR TI/1882 DT. 15.03.2023 TI /1886 DT. 15.03.2023 INVOICE NO: MO/EX/0007/2324 DATE: 05.0 4.2023 S/BILL NO.: 9091263 DT : 05.04.2023 TOTAL NET WEIGHT : 107466.000 KGS 4 X 20 FCL CONTAINERS 3660 B OXES THREE THOUSAND SIX HUNDR ED SIXTY BOXES TOTAL 3660 BOX ES PACKED IN 66 PALLETS PORCE LAIN TILES SIZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1. 44 SQ. MTR SIZE : 800X1600 MM PER BOX: 2 PCS - PER BOX: 2. 56 SQ. MTR TOTAL 5875.20 SQ.M TR TI/1882 DT. 15.03.2023 TI /1886 DT. 15.03.2023 INVOICE NO: MO/EX/0007/2324 DATE: 05.0 4.2023 S/BILL NO.: 9091263 DT : 05.04.2023 TOTAL NET WEIGHT : 107466.000 KGS 4 X 20 FCL CONTAINERS 3660 B OXES THREE THOUSAND SIX HUNDR ED SIXTY BOXES TOTAL 3660 BOX ES PACKED IN 66 PALLETS PORCE LAIN TILES SIZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1. 44 SQ. MTR SIZE : 800X1600 MM PER BOX: 2 PCS - PER BOX: 2. 56 SQ. MTR TOTAL 5875.20 SQ.M TR TI/1882 DT. 15.03.2023 TI /1886 DT. 15.03.2023 INVOICE NO: MO/EX/0007/2324 DATE: 05.0 4.2023 S/BILL NO.: 9091263 DT : 05.04.2023 TOTAL NET WEIGHT : 107466.000 KGS 4 X 20 FCL CONTAINERS 3660 B OXES THREE THOUSAND SIX HUNDR ED SIXTY BOXES TOTAL 3660 BOX ES PACKED IN 66 PALLETS PORCE LAIN TILES SIZE : 600X1200 MM PER BOX: 2 PCS - PER BOX: 1. 44 SQ. MTR SIZE : 800X1600 MM PER BOX: 2 PCS - PER BOX: 2. 56 SQ. MTR TOTAL 5875.20 SQ.M TR TI/1882 DT. 15.03.2023 TI /1886 DT. 15.03.2023 INVOICE NO: MO/EX/0007/2324 DATE: 05.0 4.2023 S/BILL NO.: 9091263 DT : 05.04.2023 TOTAL NET WEIGHT : 107466.000 KGS
2023-05-19 MAEU226064315 TRIKOM SHIPPING PVT LTD 161202.64 kg 930119 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS 6 X 20 FCL CONTAINERS 6200 B OXES SIX THOUSAND TWO HUNDRED BOXES TOTAL 6200 BOXES PACKE D IN 95 PALLETS PORCELAIN TIL ES SIZE : 600X1200 MM PER BO X: 2 PCS - PER BOX: 1.44 SQ. M TR TOTAL 8928.00 SQ.MTR TI/1 862 DT. 09.03.2023 INVOICE NO : MO/EX/0008/2324 DATE: 05.04. 2023 S/BILL NO.: 9091262 DT: 05.04.2023 TOTAL NET WEIGHT: 159960.000 KGS
2023-04-28 MAEU225972731 LONGSAIL SUPPLY CHAIN CO LTD 13596.21 kg 900130 GLASS CUP (PO#315699) BATHIN G CAP (PO#314721) COMMERCIAL INVOICE#PR20230325S -TAX ID: 91440300MA5GE6W4XE --TA X ID: RWC160705493 TEL:55819 26021 CONTACT: ANTONIO RODRI GUEZ EMAIL:GERENCIA.OP@ROGIL .MX
2023-03-10 MAEU224702474 TRIKOM SHIPPING PVT LTD 9443.5 kg 570242 1X20FT CONTAINER 244 BALES HANDLOOM VISCOSE CARPETS AND H ANDWOVEN WOOLLEN DURRIES INV NO : CI-PNP-84 DT : 20.01.2023 HS CODE : 57024230 & 5705002 3 C I ORDER NOS : 5617 & 5618 S/B NO : 7299818 DT : 27.01 .2023 IEC NO : 0593059077 BU YER ORDER NO. 5277 FREIG HT COLLECT
2023-02-04 MAEU223626865 TEU SA SHIPPING & FORWARDING CO 15262.73 kg 240110 UNMANUFACTURED GREEK ORIENTAL LEAF TOBACCO HS CODE: 2401106 0
2022-07-27 CMDUANT1571677 TCI CARRIERS BVBA 20640.0 kg 570242 FREIGHT PREPAID 1949 PACKAGE(S) 7959.63 KGM 32 MTQ STC ROLLS OF CARPET / HS 5702429000 3 PACKAGE(S) 39 KGM 1 MTQ STC ROLLS OF CARPET + HS 57025090 485 PACKAGE(S) 6858.824 KGM 28 MTQ STC ROLLS OF CARPET - HS CODE 57024200+57029210+57029900 234 PACKAGE(S) 1883.19 KGM 9.11 MTQ STC ROLLS OF CARPET HS CODE 57029210 FREE TIME AT DESTINATION AS PER SQ: TMEXICO VALERIA.CASALES ROGIL.MX
2021-12-17 MAEU214051942 MOLDTRANS BCN 43000.37 kg 392049 MACHINERY HS CODE: 392049 FR EIGHT COLLECT EXPRESS BL MACHINERY HS CODE: 392049 FR EIGHT COLLECT EXPRESS BL
2021-07-09 CMDULSO0172376 MOLDTRANS PORTO LDA 11200.0 kg 847990 FREIGHT PREPAID MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDUAL FUNCTION HBL NR : MXVER/000002
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AV CUAUHTEMOC 1036 INT 101 NARVARTE03020 ALC BENITO JUAREZ CIUDAD DE MEXICO MEXICO
AV CUAUHTEMOC 1036 INT101 COL NARVAE PONIENTE DEL BENITOJUAREZ CP03020CIUDAD DEMEXICOTEL: 5567076095 RFC:
AV CUAUHTMOC 1036 INT 101 COL NA RVARTE PONIENTEDEL BENITO JUAREZ CP 03020 CIUDAD DE MEXIC 03020
AV CUAUHTMOC 1036 INT 101 COL NARVARTE PONIENTE DEL BENITO JUAREZ CP 03020
CUAUHTEMOC 1036 INT 101 NARVARTE PONIENTE DELEGACION BENITO JUAREZ CP 03020