SERVICIOS INTERNATIONALES DE CARG
Address: TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA ESQUINA O
SERVICIOS INTERNATIONALES DE CARG's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.72 Average TEU per month: 4.60
Active Months: 5 Average TEU per Shipment: 4.25
Shipment Frequency Std. Dev.: 1.74
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 11 shipments
SKYTOUCH CERAMIC PVT LTD 3 shipments
VOLANTIS ULUSLARARASI TASIMACILIK 2 shipments
ASIA PACIFIC IMPEX 1 shipments
DAXEL ITALY SRL 1 shipments
FORIN CONTAINER LINE PRIVATE 1 shipments
GLOBERUNNERS INC 1 shipments
ISS GLOBAL FORWARDING TASIMACILIK 1 shipments
SHARPLOG SOLUTIONS INDIA PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 12 shipments
391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 1 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
482340 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 : Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus 1 shipments
690890 1 shipments
721090 Iron or non-alloy steel; flat-rolled products, width 600mm or more, clad, plated or coated : Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with materials n.e.c. in heading no. 7210 1 shipments
731029 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
911110 Watch cases and parts thereof : Watch cases; of precious metal or of metal clad with precious metal 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-12 MAEU247019607 SHARPLOG SOLUTIONS INDIA PVT LTD 17730.77 kg 391723 TOTAL 402 PACKAGES ONLY. UPVC COLUMN PIPES AND ACCESSORIES- BRAND PROLINE HS CODE: 39172 390, 73072900, INVOICE NO: AF S/E1052/24-25 DATE: 21-11-2024 S/B NO: 5819014 DATE: 22-11- 2024 NET WEIGHT 17286.800 K GS FREIGHT PREPAID
2024-12-19 MAEU245331900 FORIN CONTAINER LINE PRIVATE 13813.93 kg 721090 ITEM MANUFACTURED OUT OF TIN P LATE: PRINTED BODIES FOR MAK ING TINS- TOP ITEM MANUFACTU RED OUT OF TIN PLATE: PRINTED BODIES FOR MAKING TINS -BOTT OM INV NO: 30/2024-25 DT: 26 .10.2024 SB NO:5216392 DT: 2 8.10.2024 HS CODE: 72109090 -- ESQUINA OPUESTA A RESTAUR ANTE CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA OFFI CE MANAGER: OLGA ALEJANDRA E MAIL : [email protected] OM TEL/FAX : +504-2570-8770 PBX-EXT 1020
2024-11-21 MAEU245235796 GLOBERUNNERS INC 15840.17 kg 911110 EMPTY GOODPACK METAL BOXES ( CAJONES METALICOS VACIOS)
2024-05-31 MAEU238056301 TRIKOM SHIPPING PVT LTD 26182.25 kg 690721 1X20 STC TOTAL 832 BOXES PAC KED IN 26 PKGS GLAZED OUTDOOR TILES: HS CODE 69072100 - 832 BOXES INVOICE NO.: 9/2024-20 25 DT. 05.04.2024 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE SB NO. 8954587 SB DT. 06-04-2024 NETT WT: 25792 .000 KGS GROSS WT:26182.000 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUETONE IMPEX LLP --ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : [email protected] TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908
2024-05-03 MAEU237410236 TRIKOM SHIPPING PVT LTD 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08
2024-05-03 MAEU237411571 TRIKOM SHIPPING PVT LTD 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908
2024-05-03 MAEU235920513 TRIKOM SHIPPING PVT LTD 80749.87 kg 690721 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908
2024-05-03 MAEU237193528 TRIKOM SHIPPING PVT LTD 105661.58 kg 930119 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908
2024-05-03 MAEU237098959 TRIKOM SHIPPING PVT LTD 167690.48 kg 690721 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908
2024-05-03 MAEU237408106 TRIKOM SHIPPING PVT LTD 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8
2024-03-22 MAEU236818545 VOLANTIS ULUSLARARASI TASIMACILIK 18440.2 kg 392329 GARBAGE BAG HS CODE 39232990 0019
2024-03-22 MAEU236754455 ISS GLOBAL FORWARDING TASIMACILIK 5089.85 kg 731029 PRESSURE & EXPANSION VESSELS NET: 4.700,00 KG HS CODE: 731 0.29.90.90.00 7310.10.00.90.0 0 7309.00.30.00.12
2024-03-09 MAEU236119743 VOLANTIS ULUSLARARASI TASIMACILIK 20406.1 kg 392490 TOILET PAPER DISPENSER FOAM D ISPENSER MULTIPURPOSE CLEANIN G CLOTH URINAL SCREEN DUSTBI N PAPER TOWEL HS CODE: 39.24 .90.00.00.19 - 84.79.89.97.90. 19 - 48.18.90.90.00.00 - 33.07 .90.00.90.19 - 39.24.90.00.00. 13 - 48.18.20.91.00.00 TOILET PAPER DISPENSER FOAM D ISPENSER MULTIPURPOSE CLEANIN G CLOTH URINAL SCREEN DUSTBI N PAPER TOWEL HS CODE: 39.24 .90.00.00.19 - 84.79.89.97.90. 19 - 48.18.90.90.00.00 - 33.07 .90.00.90.19 - 39.24.90.00.00. 13 - 48.18.20.91.00.00
2024-01-05 MAEU233054700 ASIA PACIFIC IMPEX 26900.29 kg 690721 01X20 FCL STANDARD DRY GL AZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 M M (4 PCS = 1.44 SQM PER BOX) GLAZED VITRIFIED TILES FOR SAM PLE H.S. CODE : 6907.21.00 S IZE:- 600 X 600 MM (4 PCS = 1. 44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 471-A/2023-2 4 DT. 22.11.2023 TOTAL PALLET S = 25 TOTAL BOXES = 977 TOT AL GROSS WT. 26900.00 KGS TOT AL NET WT. 26600.00 KGS SB N O. 5492127 DT. 22.11.2023 F REIGHT COLLECT
2024-01-05 MAEU233395909 SKYTOUCH CERAMIC PVT LTD 27647.37 kg 690721 01 X 20 FCL CONTAINER TO TAL 1186 BOXES IN 26 PALLETS DIGITAL GLAZED VITRIFIED TILE S SIZE: 600X600 MM( 1 BOX = 1 .44 SQ.MTR) H.S.CODE: 69072 100 POLISHED PORCELAIN TILES SIZE: 600X600 MM( 1 BOX = 1.4 4 SQ.MTR) H.S.CODE: 6907210 0 SAMPLE SET & DISPLAY STAND ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOIC E NO EXP-401/2023-24 DATE : 22.11.2023 PI NO SKY-615/2023 -24, DATE : 02.11.2023 IEC C ODE. 2413011561. TOTAL GR OSS WT. : 27647.00 KG S TOTAL NET WT. : 27127.00 KGS SB NO: 5510 677 DT: 23.11.2023 FREIGHT COLLECT
2023-04-21 MAEU225604812 TRIKOM SHIPPING PVT LTD 9177.69 kg 482340 30 PALLETS THIRTY PALLETS CON TAINING SIX HUNDRED EIGHT (60 8 PKGS) CONTAINING ULTRASOUND PAPER & ULTRASOUND GEL INV NO. 781 DT. 25.02.2023 S.B NO . 8186724 DT. 02.03.2023 IEC NO. 0503075191 HS CODE: 48234 000, 30067000 NET.WT: 7562.00 0 KGS GR WT: 9177.600 KGS FEEIGHT COLLECT ---O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08
2023-04-14 MAEU225486790 TRIKOM SHIPPING PVT LTD 54000.63 kg 690721 02X20 CONTAINER CONTAINING: T OTAL 1800 BOXES IN 60 PALLETS GLAZED PORCELAIN TILES HS CO DE :- 69072100 SIZE 600 X 120 0 MM ( 2 PC = 1.44 SQM ) INV NO : EX1241/2022-23 DT : 01.03 .2023 P.I.NO. 601 /2022-23 DT .26.12.2022 SB NO.8168116 DT . 01.03.2023 TOTAL GROSS WT : 54000.00 KGS TOTAL NET WT : 52500.00 KGS FREIGHT COLLEC T . ---OFFICE MANAGER : OLGA ALEJANDRA EMAIL : OLGA [email protected] TEL/FAX : 504-2553-5912/ 5934 TAX ID : 0501 9999 177 908 02X20 CONTAINER CONTAINING: T OTAL 1800 BOXES IN 60 PALLETS GLAZED PORCELAIN TILES HS CO DE :- 69072100 SIZE 600 X 120 0 MM ( 2 PC = 1.44 SQM ) INV NO : EX1241/2022-23 DT : 01.03 .2023 P.I.NO. 601 /2022-23 DT .26.12.2022 SB NO.8168116 DT . 01.03.2023 TOTAL GROSS WT : 54000.00 KGS TOTAL NET WT : 52500.00 KGS FREIGHT COLLEC T . ---OFFICE MANAGER : OLGA ALEJANDRA EMAIL : OLGA [email protected] TEL/FAX : 504-2553-5912/ 5934 TAX ID : 0501 9999 177 908
2023-02-25 MAEU914850639 DAXEL ITALY SRL 12166.91 kg 845691 MACHINE TOOLS AND EQUIPMENTS
2022-09-24 MAEU1KT642383 SKYTOUCH CERAMIC PVT LTD 192633.03 kg 690721 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT . 7 X 20 SD CONTAINER TOT AL 7199 BOXES IN 168 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600MM(1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM(1 BOX = 1.44 SQ.MTR) H.S.CODE:6907 2100 POLISHED PORCELAIN TILES SIZE:600X600MM( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 S AMPLE SET ALL OTHER DETAILS A S PER INVOICE AND PACKING LIST INVOICE NO. EXP-117/2022-23 DATE :04.08.2022 PI NO : SKY- 107/2022-23 DATE:20.07.2022 S B NO : 3304498 DATE :04.08.202 2 IEC CODE. 2413011561. TOTA L GROSS WT . : 192630.00 KGS TOTAL NET WT. : 189270.00 KGS FREIGHT COLLECT .
2022-08-27 MAEU219873327 TRIKOM SHIPPING PVT LTD 166802.78 kg 690890 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT 06X20 FCL CONTAINER 144 PALL ETS TOTAL 144 PALLETS CONTAIN 5692 BOXES 60X60 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5520 BOXES 60X 120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 172 BOXES INVOICE NO.:- EXP-2 13/22-23 DATE:- 12.07.2022 S. B NO.: 2772024 & DATE :12/07/2 022 H .S.CODE: 69072100 NET WT: 163 200.000 KGS GROSS WT:166800.0 00 KGS FREIGHT COLLECT
2022-08-19 MAEU219665315 TRIKOM SHIPPING PVT LTD 111201.85 kg 690721 04X20 FCL CONTAINER 96 PALLE TS TOTAL 96 PALLETS CONTAIN 3 720 BOXES 60X120 CM DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3720 BOXES INVO ICE NO.:- EXP-202/22-23 DATE:- 02.07.2022 S.B NO.:- 256815 1 & DATE:- 02/07/2022 H.S.COD E: 69072100 NET WT: 108800. 000 KGS GROSS WT: 111200.000 KGS FREIGHT COLLECT 21 DAYS FREE TIME AT DESTINATION 04X20 FCL CONTAINER 96 PALLE TS TOTAL 96 PALLETS CONTAIN 3 720 BOXES 60X120 CM DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3720 BOXES INVO ICE NO.:- EXP-202/22-23 DATE:- 02.07.2022 S.B NO.:- 256815 1 & DATE:- 02/07/2022 H.S.COD E: 69072100 NET WT: 108800. 000 KGS GROSS WT: 111200.000 KGS FREIGHT COLLECT 21 DAYS FREE TIME AT DESTINATION 04X20 FCL CONTAINER 96 PALLE TS TOTAL 96 PALLETS CONTAIN 3 720 BOXES 60X120 CM DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3720 BOXES INVO ICE NO.:- EXP-202/22-23 DATE:- 02.07.2022 S.B NO.:- 256815 1 & DATE:- 02/07/2022 H.S.COD E: 69072100 NET WT: 108800. 000 KGS GROSS WT: 111200.000 KGS FREIGHT COLLECT 21 DAYS FREE TIME AT DESTINATION 04X20 FCL CONTAINER 96 PALLE TS TOTAL 96 PALLETS CONTAIN 3 720 BOXES 60X120 CM DIGITAL P RINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 3720 BOXES INVO ICE NO.:- EXP-202/22-23 DATE:- 02.07.2022 S.B NO.:- 256815 1 & DATE:- 02/07/2022 H.S.COD E: 69072100 NET WT: 108800. 000 KGS GROSS WT: 111200.000 KGS FREIGHT COLLECT 21 DAYS FREE TIME AT DESTINATION
2022-08-05 MAEU1KT597026 SKYTOUCH CERAMIC PVT LTD 247243.75 kg 690721 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT 09 X 20 SD CONTAINER TOTAL 11670 BOXES IN 189 PALLETS DI GITAL GLAZED VITRIFIED TILES SIZE:600X600MM ( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM ( 1 B OX = 1.44 SQ.MTR) H.S.CODE:69 072100 CERAMIC GLAZED WALL TI LES SIZE:300X600MM ( 1 BOXX = 0.9 SQ.MTR) H.S.CODE:6972300 SAMPLE SET ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-078/202 2-23 DATE : 22.06.2022 PI NO :SKY-052/2022-23 DATE:25.05.20 22 SB NO :2311081 DATE :22.06 .2022 IEC CODE. 2413011561. TOTAL GROSS WT . : 247240.00 K GS TOTAL NET WT. : 242860.00 KGS FREIGHT COLLECT
Contact information
Search contact information on RocketReach
Other address
TRANSPORTE S A SICTRA ADDRESS: CENTRO COMERCIAL PLAZA CINPLANTA 6AVE 14 CALLE
CED 3101030879 350 MTS ESTETRIBUNALES DE JUSTICIA GUADALUPE SAN JOSE COSTA RICA
SICTRA TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE
Y TRANSPORTE S A SICTRA COLONIA TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA
300 MTS AL ESTE DE LOS TRIBUNALES DE JUSTICIA DE GOICOECHA SAN JOSE COSTA RICA CEDULA:310103087908
A 350 MTS ESTE DE LOS TRIBUNALES DESAN JOSE 10801
TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA
TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA SAN PEDRO SULA
TRANSPORTE S A SICTRA ADDRESS: CENTRO COMERCIAL PLAZA CINCALLE N O BO LAS ACACIAS SAN PED
Y TRANSPORTE S A SICTRA TAX ID: 0501 9999 177 908 COL TREJO 9 CALLE 21 AVENIDA