SERVICIOS INTERNATIONALES DE CARGAY EDIF PLAZA CINCO LOCAL
Address: 1 2DA PLANTA 6 AVE 14 CALLE N O BO LAS ACACIAS SAN PEDRO SULA
SERVICIOS INTERNATIONALES DE CARGAY EDIF PLAZA CINCO LOCAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
TRIKOM SHIPPING PVT LTD 16 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
690722 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 over 0.5% but not over 10% 2 shipments
690723 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 over 10% 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
2021-03-12 MAEU207985414 TRIKOM SHIPPING PVT LTD 410074.36 kg 690723 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 15X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 345 PACKAGES CO NTAINING 41421 (FOURTY ONE THOUSAND FOUR HUNDRED TWENTY O NE) BOXES ONLY. CERAMIC GLAZE D TILES SIZE : 200X300MM SIZ E : 400X400MM FURTHER DETAILS AS PER INVOICE AND PACKING LI ST NO. AI-003 DATE : 29.01.20 21 H.S.CODE : 69072300 & 6907 2200 NET WEIGHT : 397,641.60 KGS GROSS WEIGHT : 410,067.9 0 KGS S/BILL NO 8280084 DATE: 30/01/2021 FREIGHT COLLECT APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-09 MAEU207996066 TRIKOM SHIPPING PVT LTD 27800.24 kg 690721 01X20 CONTAINER TOTAL= 900 BOXES 60X120 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 900 BOX TOTAL PALLET = 23 INVOICE NO.:- EXP-363/20-21 DATE:- 1 8.01.2021 S.B NO. 7987274 & D ATE :18/01/2021 H.S.CODE: 690 72100 NT. WT.27200.000 KGS GR.WT.27800.000 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT DESTINATION
2021-03-09 MAEU208028315 TRIKOM SHIPPING PVT LTD 26990.11 kg 690721 01 X 20 CONTAINERS SAID TO CON TAIN 960 BOXES( 24 PALLETS) PORCELAIN TILES (1) SIZE:- 60 0 X 600 MM (4 PCS/BOX = 1.4 4 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) =1382.40 SHIPPING BIL L NO:- 8030234 DATE:- 20.01.2 021 INVOICE NO: EXP-72/2020-2 1 DATE: 20.01.2021 H.S. CODE: 69072100 GROSS WT :- 26990.0 0 KGS NET WT :- 26540.00 KGS S/BILL NO: 8030234 DT: 20.01 .2021 FREIGHT COLLECT 18 DAYS FREE TIME AT DESTINATION
2021-03-09 MAEU208027935 TRIKOM SHIPPING PVT LTD 272424.0 kg 690722 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N 10X20 FCL CONTAINERS TOTAL 210 PACKAGES CONTAINING 2270 1 (TWENTY TWO THOUSAND SEVEN H UNDRED ONE) BOXES PACKED IN (210) PACKAGES ONLY. CERAMIC TILES (GLAZED) SIZE : 300X450 MM SIZE : 150X600MM FURTHER DETAILS AS PER INVOICE AND PAC KING LIST NO. FI202021-169 DA TE : 19.01.2021 H.S. CODE : 6 9072200 SB NO: 8014462 DTD: 1 9.01.2021 GROSS WEIGHT : 2724 19.50 KGS NET WEIGHT : 267881 .40 KGS FREIGHT COLLECT 1 8 DAYS FREE TIME AT DESTINATIO N
2021-02-28 MAEU207657820 TRIKOM SHIPPING PVT LTD 308004.83 kg 690721 TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) TOTAL 17054 07 X 20 FCL CNTR( S) SAID TO CONTAIN 12 829 BOXES ( TWELVE THOUSAND EI GHT HUNDRED TWENTY NINE BOXE S ONLY ) TOTAL 12829 BOXES T OTAL 177 PALLETS 1.GLAZED POR CELAIN FLOOR TILES 600X1200 MM - 1410 BOXES 2.GLAZED PO RCELAIN FLOOR TILES 600X600 MM - 484 BOXES 3.GLAZED PORCELA IN FLOOR TILES 200X1200 MM - 9 99 BOXES 4.CERAMIC WALL T ILES 300X450 MM - 9936 BOXES ALL OTHER DETAIL AS PER INVOIC E AND PACKING TAX ID :-240917 02446 H.S.CODE:-69072100, 690 72300 INV NO.: EXP/360/2020-2 1, DT.12-01-2021 EXP/364/202- 21 DT.13-01-2021 S/BILL NO. : 7891455, 7891436DT. : 13-01-2 021 NET WT.: 193900 KGS GROSS WT: 196000 KGS 04 X 2 0 FCL CNTR(S) SAID TO CONTAIN 3667 BOXES TILES 558 BOXES SA NITARY WARE ( THREE THOUSAND SIX HUNDRED SIXTY SEVEN BOX ES TILES AND FIVE HUNDRED FIFT Y EIGHT BOXES SANITARY WARE ONLY) TOTAL 4225 BOXES TOTAL 85 PALLETS 1. GLAZED PORCELA IN FLOOR TILES 800X800 MM - 36 7 BOXES 2. NANO POLISHED PORC ELAIN FLOOR TILES 600X600 MM - 3300 BOXES 3. SANITARY WARES - 558 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CO DE:-69072100 69109000 INV NO. : EXP/362/2020-21 DT.12-01-202 1 S/BILL NO. : 7891503 DT. : 13-01-2021 NET WT.: 110800 KGS GROSS WT: 112000 KGS TOTAL NET WT : 304700.000 KG S TOTAL GROSS WT : 308000.00 0 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-02-28 MAEU207804588 TRIKOM SHIPPING PVT LTD 299380.99 kg 690722 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 11X20 FCL CONTAINERS TOTAL 231 PACKAGES CONTAINING 24948 (TWENTY FOUR THOUSAND NINE HU NDRED FOURTY EIGHT) BOXES PAC KED IN (231) PACKAGES ONLY. C ERAMIC TILES (GLAZED) SIZE : 300X450MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-167 DATE : 10.01. 2021 H.S. CODE : 69072200 SB NO: 7820203 DTD: 11.01.2021 GROSS WEIGHT : 299376.00 KGS NET WEIGHT : 294386.40 KGS FR EIGHT COLLECT APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-13 MAEU207586235 TRIKOM SHIPPING PVT LTD 166802.78 kg 690721 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) 06X20 CONTAINER TOTAL= 5495 BOXES 60X60 CMS DIGITAL PRI NTED POLISHED GLAZED VITRIFIED COLOR (FLOOR TILES) 1 000 BO X 60X120 CMS DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL OR (FLOOR TILES) 4495 BOX T OTAL PALLET = 140 INVOICE NO .:- EXP-348/20-21 DATE 03.01.2 021 S.B NO. 7658688 & DATE : 04/01/2021 INVOICE NO.:- EXP- 349/20-21 DATE 06.01.2021 S. B NO. 7744477 & DATE :07/01/20 21 H.S.CODE: 69072100 NET W T: 163200.000 KGS GROSS WT: 1 66800 KGS FREIGHT COLLECT APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-02-13 MAEU207413941 TRIKOM SHIPPING PVT LTD 415742.54 kg 690721 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) 10X20 FCL ER TOTAL 10400 BOXE S (14976.00 SQ.MTRS) ON 240 W OODEN PALLETS DOUBLE CHARGE T ILES (POLISHED VITRIFIED TILES ) HS CODE: 69072100 SIZE: 60 0X600 MM OTHER DETAILS AS PER INVOICE NO: AGIL/EP/20/583 D ATE: 04/01/2021 S.BILL NO: 76 96461 DATE: 05/01/2021 NT.WT .275600.000 KGS GR.WT.279200. 000 KGS 5X20 FCL ER TOTA L 6480 BOXES (6480 SQ.MTRS) O N 120 WOODEN PALLETS GLAZED P ORCELAIN TILES HS CODE: 69072 100 SIZE: 200X1000 MM OTHER DETAILS AS PER INVOICE NO: AG IL/EP/20/585 DATE: 04/01/2021 S.BILL NO: 7703126 DATE: 05/ 01/2021 NT.WT.134136.000 KGS GR.WT.136536.000 KGS TOTAL NT.WT.409736.000 KGS TOTAL GR .WT.415736.000 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-02-13 MAEU206899299 TRIKOM SHIPPING PVT LTD 303447.97 kg 690721 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION 11X20 FCL TOTAL 12976 BOXE S (15264.00 SQ.MTRS) ON 264 W OODEN PALLETS DOUBLE CHARGE TILES (POLISHED VITRIFIED TIL ES) HS CODE: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CODE: 69072100 SIZ E: 200X1000 MM OTHER DETAIL S AS PER INVOICE NO: AGIL/EP/ 20/557 DATE: 22/12/2020 AGIL/ EP/20/558 DATE: 23/12/2020 S.BILL NO: 7426150 DATE: 23/ 12/2020 S.BILL NO: 7434766 DATE: 24/12/2020 FREIGHT CO LLECT 16 DAYS FREE TIME AT D ESTINATION
2021-02-13 MAEU207426223 TRIKOM SHIPPING PVT LTD 403926.72 kg 690721 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION 15X20 FCL CONTAINERS TOTAL 360 PACKAGES CONTAINING 1584 0 (FIFTEEN THOUSAND EIGHT HUND RED FOURTY) BOXES PACKED IN (360) PACKAGES ONLY. PORCELAI N TILES (UNGLAZED) SIZE : 600 X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202021-151 DATE : 21.12.202 0 H.S. CODE : 69072100 SB NO : 7368496 DTD: 21.12.2020 NET WEIGHT : 396000.00 KGS GROSS WEIGHT : 403920.00 KGS FRE IGHT COLLECT 18 DAYS FREE TIM E AT DESTINATION
2021-02-13 MAEU207427948 TRIKOM SHIPPING PVT LTD 135565.16 kg 690721 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION 05X20 SD CONTAINER TOTAL 437 3 BOXES PACKED IN 155 PALLETS POLISHED GLAZED VITRIFIED TI LES SIZE : 600 X 1200 MM (1 B OX = 1.44 SQ. MTR) H S CODE : 69072100 SAMPLE SET 33 BOX ALL OTHER DETAILS AS PER INVOI CE AND PACKINGLIST NO. EXP-1 34 DT. 21/12/2020 PI NP. : SK Y - 122 DT. 24.10.2020 SB NO: 7368276 DT: 21.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 135563.00 KGS TOTAL NET WT. 133163.00 KGS FREIGHT C OLLECT 18 DAYS FREE TIME AT D ESTINATION
2021-02-12 MAEU206424336 TRIKOM SHIPPING PVT LTD 810499.28 kg 690721 TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 34630 BOXES 10X20 FCL ER 11500 (16560.00 SQ.MTRS) ON 250 WOODEN PALLETS SOLUBL E SALT TILES HS CODE: 6907210 0 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/488 DATE: 27/11/2020 S. BILL NO: 6820351 DATE: 27/11/2 020 GR.WT.:269500.000 KGS NT .WT. 264500.000 KGS 20X20 FCL ER 23130 BOXES (30456.00 SQ.MTRS) ON 495 WOODEN PALLE TS SOLUBLE SALT TILES HS COD E: 69072100 SIZE: 600X600 MM GLAZED PORCELAIN TILES HS CO DE: 69072100 SIZE: 600X600 MM SIZE: 200X1000 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/495 DATE: 30/11/2020 S. BILL NO: 6895481 DATE: 01/12/2 020 GR.WT.540986.000 KGS NT. WT.531086.000 KGS TOTAL NT. WT. 795586.000 KGS TOTAL GR.W T. 810486.000 KGS FREIGHT COL LECT APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-12 MAEU206578438 TRIKOM SHIPPING PVT LTD 493508.18 kg 690721 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 18X20 FCL CONTAINERS TOTAL 408 PACKAGES CONTAINING 17400 (SEVENTEEN THOUSAND FOUR HUND RED) BOXES PACKED IN (408) PA CKAGES ONLY. PORCELAIN TILES (GLAZED) SIZE : 600X600MM SI ZE : 600X1200MM FURTHER DETAI LS AS PER INVOICE AND PACKING LIST NO. FI202021-140 DATE : 07.12.2020 H.S. CODE : 690721 00 SB NO: 7044496 DTD: 07.12. 2020 GROSS WEIGHT : 493500.00 KGS NET WEIGHT : 486540.00 K GS FREIGHT COLLECT APPLICA BLE FREE TIME 16 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)
2021-02-12 MAEU207028659 TRIKOM SHIPPING PVT LTD 54912.82 kg 930119 02X20 SD CONTAINER TOTAL 21 12 BOXES PACKED IN 48 PALLETS POLISHED PORCELAIN TILES SIZ E : 600 X 600 MM (1 BOX = 1.44 SQ. MTR) H S CODE. 69072100 ALL OTHER DETAILS AS PER INVO ICE AND PACKINGLIST NO. EXP-T R/26 DT. 07/12/2020 PI NP. : SKY - 137 DT. 02.09.2020 SB N O: 7046386 DT: 07.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 54912.00 KGS TOTAL NET W T. 53952.00 KGS FREIGHT COLLE CT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 SD CONTAINER TOTAL 21 12 BOXES PACKED IN 48 PALLETS POLISHED PORCELAIN TILES SIZ E : 600 X 600 MM (1 BOX = 1.44 SQ. MTR) H S CODE. 69072100 ALL OTHER DETAILS AS PER INVO ICE AND PACKINGLIST NO. EXP-T R/26 DT. 07/12/2020 PI NP. : SKY - 137 DT. 02.09.2020 SB N O: 7046386 DT: 07.12.2020 IEC CODE. 2413011561 TOTAL GROSS WT. 54912.00 KGS TOTAL NET W T. 53952.00 KGS FREIGHT COLLE CT APPLICABLE FREE TIME 16 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-01-31 MAEU206276205 TRIKOM SHIPPING PVT LTD 539308.63 kg 690721 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 20X20 FCL ER TOTAL 22100 BO XES (31824.00 SQ.MTRS) ON 500 WOODEN PALLETS SOLUBLE SAL T TILES HS CODE: 69072100 SI ZE: 600X600 MM GLAZED PORCE LAIN TILES HS CODE: 69072100 SIZE: 600X600 MM OTHER DET AILS AS PER INVOICE NO: AGIL/ EP/20/478 DATE: 23/11/2020 S.BILL NO: 6743543 DATE: 24/11 /2020 NT.WT.: 529300.000 KGS GR.WT.539300.000 KGS FREIG HT COLLECT APPLICABLE FREE TIME 18 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
2021-01-27 MAEU206268017 TRIKOM SHIPPING PVT LTD 331472.74 kg 690721 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 12X20 FCL CONTAINER TOTAL: 11 294 BOXES 4X20 FCL CONTAINER 3775 BOXES GLAZED VITRIFIED TILES SIZE:600X1200MM SAMPL E OF HANDY (20PCS), BANNER(5P CS), STICKER (1 BOX), WOODEN STAND (5PCS) TOTAL: 72 PALLE T SHIPPING BILL NO.6391668 DT :06.11.20 EXP-26/11/20-21 DT. 06.11.2020 H.S.CODE: 69072100 , 44219990 IEC CODE: ADLFS430 1E GR.WT: 110509.600 KGS NET WT: 109013.900 KGS 8X20 FC L CONTAINER 7519 BOXES GLAZE D VITRIFIED TILES SIZE:600X12 00MM SAMPLE OF HANDY (20PCS), BANNER(5PCS), STICKER (1 BO X), WOODEN STAND (5PCS) TOTA L PALLETS : 144 SHIPPING BILL NO. 6378889 DT: 06/11/2020 E XP-25/11/20-21 DT.05.11.2020 H.S.CODE: 69072100, 44219990 IEC CODE: ADLFS4301E GR.WT:22 0957.600 KGS NET WT:217964.30 0 KGS TOTAL NET WT: 326978. 2 KGS TOTAL GROSS WT:331467.2 KGS FREIGHT COLLECT, APPL ICABLE FREE TIME 18 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Contact information
Search contact information on RocketReach
Other address