2024-07-27 |
MEDUEU218099 |
FLOMIC GLOBAL LOGISTICS LIMITED |
54600.0 kg |
690721
|
CERAMIC GLAZED WALL TILES - 02X20 FCL STANDARD DRY S AID TO CONTAIN VITRIFI ED TILES NANO PORCELAIN TILES H.S. CODE : 6907.21. 00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) IN VOICE NO. 047/2024-25 DT. 29.05.2024 TOTAL PALLETS = 46 TOTAL BOXES = 2576 TOT AL GROSS WT. 54600.00 KGS TOTAL NET WT. 54000.00 KGS SB NO: 1263286 DATE: 29.0 5.2024 FREIGHT COLLECT VITRIFIED TILES - VITRIFIED TILES |
2024-05-25 |
MEDUE799230A |
REY INTERNATIONAL OFFICE |
27900.0 kg |
690723
|
GLAZED CERAMIC TILES - TOTAL BOXES 10080.00 TOT AL SQM 9072.00 PACKED IN TOTAL 105.00 GLAZED CER AMIC TILES HS CODE NO.: 690723 00, COUNTRY OF OR IGIN : INDIA SIZE : 30 0X 600 MM, ( PACKING : 5 PCS. / 0.90 SQ. MTR.PER BOX) PROFROMA INVOICE NO : RI- EXP-169/2 023-24 DATED 13.0 2.2024 INVOICE NO: RIEXP -135/23-24 DATE : 19-03- 2024 SB NO: 8447 354 DT. 19-MAR-24 TOTAL NET WT. 13 9000.00 KGS FREIGHT PREP AID |
2024-05-21 |
MEDUJ7210977 |
REY INTERNATIONAL OFFICE |
139500.0 kg |
690723
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL BOXES 6148.00 TOTA L SQM 7764.48 PACKED IN TOTAL 119.00 PALLETS GLA ZED CERAMIC TILES, HS CODE NO. : 69072300 GLAZED VI TRIFIED TILES, HS CODE NO. : 69072100 COUNTRY OF OR IGIN : INDIA SIZE : 300X 600 MM, ( PACKING : 5 PCS. / 0. 90 SQ. MTR. PER BOX) SIZE : 600X600 MM, (PACK I NG : 4 PCS./ 1.44 SQ. MTR. PER BOX) SIZE : 600X1200 MM, (PACKING : 2 PCS./ 1.4 4 SQ. MTR. PER BOX) SB NO: 8674289 DT:27-03-2024 PROF ROMA INVOICE NO : RI-EXP-1 69/2023-24 DATED 13.02.202 4 PROFROMA INVOICE NO : RI-EXP-162 /2023-24 DATED 0 1.02.2024 PROFROMA INVOI C E NO : RI-EXP-166/2023-24 DATED 09.02.2024 INVOIC E NO: RIEXP-141/23-24 DA TE : 27-03- 2024 NET WEIG HT: 139000.00 KGS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
2024-05-21 |
MEDUE7992302 |
REY INTERNATIONAL OFFICE |
139500.0 kg |
690723
|
GLAZED CERAMIC TILES - TOTAL BOXES 10080.00 TOT AL SQM 9072.00 PACKED IN TOTAL 105.00 GLAZED CER AMIC TILES HS CODE NO.: 690723 00, COUNTRY OF OR IGIN : INDIA SIZE : 30 0X 600 MM, ( PACKING : 5 PCS. / 0.90 SQ. MTR.PER BOX) PROFROMA INVOICE NO : RI- EXP-169/2 023-24 DATED 13.0 2.2024 INVOICE NO: RIEXP -135/23-24 DATE : 19-03- 2024 SB NO: 8447 354 DT. 19-MAR-24 TOTAL NET WT. 13 9000.00 KGS FREIGHT PREP AID GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES |
2024-04-27 |
MEDUE7942604 |
REY INTERNATIONAL OFFICE |
139500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 05 X 20 FCL SAID TO CON TAIN TOTAL BOXES:5204.00 TOTAL SQM:7 492.68 PAC KED IN TOTAL 125.00 PALLET S G LAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X600 MM, ( PAC KING : 4 PCS./ 1.44 SQ. MT R. PER BOX) SIZE : 600X1 200 MM, ( PACKING : 2 PCS. / 1 .44 SQ. MTR. PER BOX) PROFROMA INVOICE NO : RI- EXP-166/2023-24 DATED 09.0 2.2024 PROFRO MA INVOICE NO : RI-EXP-162/2023-24 DA TED 01.02.2024 INVOICE N O: RIEXP-129/23-24 DATE : 09-03-2024 SB NO. 8193 892 DATE: 09TH MA RCH 2024 FOB MUNDRA PORT,INDIA (INC OTERMS 2010) NET WEIGHT: 139000.00 KGS GROSS WE I GHT:139500.00 KGS FREIG HT PREPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO TH E TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
2023-07-08 |
MEDUD8253921 |
SCAN GLOBAL LOGISTICS SPAIN S L U |
16786.0 kg |
854449
|
INSULATED (INCLUDING ENAMELLED OR ANODISED) WIRE, - CABLES FOTOVOLTAICOS ALBARAN 93602352 HS CODE 8544499500 |
2022-07-18 |
MEDUI8914026 |
ISSGF INDIA PVT LTD |
28210.0 kg |
730793
|
TEJIDOS DE ALGODON , TELAS DE SEGUNDA - TEJIDOS DE ALGODON , TELAS DE SEGUNDA NETT WEIGH T - 27937.360 KGS GROSS WE IGHT - 28210.360 KGS F REIGHT PREPAID |
2022-05-11 |
MEDUU4447469 |
COMAGE CONTAINER LINE INC |
16524.0 kg |
200600
|
VEGETABLES, FRUIT, NUTS, FRUIT-PEEL AND OTHERPART - FOOD PRODUCTS HS CODE : 2006.00.40.00 , 2008.60.00.20 INVOICE # 9101360332, 9101360333 FREIGHT PREPAID |
2021-12-26 |
MEDUMW872102 |
DANKO LOGISOLUTIONS PVT LTD |
28300.0 kg |
630619
|
TARPAULINS - 1X40 FCL STC 575 (FIVE H UNDRE D SEVENTY FIVE) PACKA GES CONTAINING TARPAU LIN S HS CODE : 63061990 INV N O : 1785 DAT E: 07.10.20 21 S/BILL NO : 5148342 DT. 07/10 /2021 PURCHASE ORDER NO. 48659 FREIGHT AND ORI GIN IHC PREPAID |