SG LOGISTICS& TRANSPORTE SA DE CV
Address: URBANIZACION JARDINES DE CUSCATLAN EDIFICIO MAQUILISHUAT POLIGONO L EMAIL: OPERACIONES@SGLOGISTICSV COM
SG LOGISTICS& TRANSPORTE SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.71 Average TEU per month: 2.45
Active Months: 4 Average TEU per Shipment: 2.45
Shipment Frequency Std. Dev.: 1.76
Shipments By Companies
Company Name Shipments
EURO EXIM SERVICES PVT LTD 20 shipments
SUHARA LOGISTICS LLC 2 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% 8 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% 6 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% 5 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
810990 Zirconium; articles thereof, including waste and scrap : Zirconium; other than unwrought, n.e.c. in heading no. 8109 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-20 MAEU236564538 EURO EXIM SERVICES PVT LTD 165002.44 kg 690721 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2
2024-02-24 MAEU235113429 EURO EXIM SERVICES PVT LTD 26496.14 kg 690723 TOTAL 20 PALLETS 1440 BOXES (1728.00 SQ.MTRS) CERAMIC GLAZED WALL TILES SIZE - 28 0 X 534 MM HS CODE: 6907230 0 INV NO:EXP-029-2023/24 DT :07.01.2024 SB NO:6582969 D TD:07.01.2024 FOB MUNDRA IN DIA TOTAL NET WEIGHT:26208. 000 KGS TOTAL GROSS WEIGHT: 26496.000 KGS FREIGHT COLLE CT
2024-02-24 MAEU235113444 EURO EXIM SERVICES PVT LTD 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-025-2023/24 D ATE : 07.01.2024 SB NO : 658 2960 DT:07.01.2024 FOB MUNDR A INDIA TOTAL NET WEIGHT: 27 264.000 KGS TOTAL GROSS WEIG HT: 27648.000 KGS FREIGHT CO LLECT
2024-02-24 MAEU235113386 EURO EXIM SERVICES PVT LTD 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-027-2023/24 D ATE : 07.01.2024 SB NO:65829 68 DTD:07.01.2024 FOB MUNDRA INDIA TOTAL NET WT: 27264. 000 KGS TOTAL GROSS WT: 2764 8.000 KGS FREIGHT COLLECT
2024-02-24 MAEU235113418 EURO EXIM SERVICES PVT LTD 27830.17 kg 690722 TOTAL 26 PALLETS 1100 BOXES (1584.00 SQ.MTRS) CERAMIC G LAZED FLOOR TILES SIZE - 600 X600 MM HS CODE: 69072200 INVOICE NO :EXP-024-2023/24 DATE : 07.01.2024 SB NO : 65 82970 DTD:07.01.2024 FOB MUN DRA INDIA TOTAL GR.WT: 27830 .000 KGS TOTAL NT.WT: 27500. 000 KGS FREIGHT COLLECT
2024-02-24 MAEU235113460 EURO EXIM SERVICES PVT LTD 27972.15 kg 690721 TOTAL 21 PALLETS 1512 BOXES (1088.64 SQ.MTRS) CERAMIC G LAZED VITRIFIED TILES SIZE - 300X600 MM HS CODE: 6907210 0 INVOICE NO :EXP-022-2023/2 4 DATE: 07.01.2024 SB NO: 6582959 DT:07.01.2024 FOB MU NDRA INDIA TOTAL GROSS WEIGH T: 27972.000 KGS TOTAL NET W EIGHT: 27518.400 KGS FREIGHT COLLECT
2024-02-24 MAEU235113455 EURO EXIM SERVICES PVT LTD 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE -300X6 00 MM HS CODE: 69072300 IN VOICE NO :EXP-026-2023/24 DA TE : 07.01.2024 S.BILL NO : 6582958 DTD:07.01.2024 TOTAL GR.WT: 27648.000 KGS TOTAL NT.WT: 27264.000 KGS FREIGH T COLLECT
2024-02-24 MAEU235113463 EURO EXIM SERVICES PVT LTD 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-028-2023/24 D ATE : 07.01.2024 SB NO : 658 2966 DT:07.01.2024 FOB MUNDR A INDIA TOTAL NET WT: 27264 .000 KGS TOTAL GROSS WT: 276 48.000 KGS FREIGHT COLLECT
2023-10-20 MAEU230486599 SUHARA LOGISTICS LLC 16968.27 kg 350699 DUROCT ZIRCONIUM 12% 200KGS/D RUM X 52 DRUMS NET WEIGHT : 1 0400 KGS DUROCT CALCIUM 10% 204KGS/DRUM X 24 DRUMS NET WEIGHT : 4896 KGS
2023-10-20 MAEU230116827 EURO EXIM SERVICES PVT LTD 54000.63 kg 690721 02X20 FCL SAID TO CONTAIN TO TAL 34 PALLETS 1904 BOXES ( 2 741.76 SQ.MTRS)PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM HS CODE:69072100 COUNTRY OF ORI GIN:INDIA PROFROMA INVOICE NO : REY/EXP/063/2023-24 DATE: 06.07.2023 INVOICE NO: EXP-13 6/23-24 DTD:23-08-2023 SB NO: 3413165 DT:23-08-2023 TOTAL N ET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 KGS F REIGHT COLLECT 02X20 FCL SAID TO CONTAIN TO TAL 34 PALLETS 1904 BOXES ( 2 741.76 SQ.MTRS)PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM HS CODE:69072100 COUNTRY OF ORI GIN:INDIA PROFROMA INVOICE NO : REY/EXP/063/2023-24 DATE: 06.07.2023 INVOICE NO: EXP-13 6/23-24 DTD:23-08-2023 SB NO: 3413165 DT:23-08-2023 TOTAL N ET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 KGS F REIGHT COLLECT
2023-08-18 MAEU228799076 EURO EXIM SERVICES PVT LTD 83492.34 kg 690721 TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT
2023-08-05 MAEU228359970 SUHARA LOGISTICS LLC 13920.08 kg 810990 DUROCT ZIRCONIUM 12% 200KGS/D RUM X 48 DRUMS NET WEIGHT : 9 600 KGS DUROCT ZIRCONIUM 24 % 250KGS/DRUM X 12 DRUMS NET WEIGHT : 3000 KGS
2023-07-28 MAEU228293907 EURO EXIM SERVICES PVT LTD 107974.49 kg 690723 TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT
2023-05-05 MAEU225925395 EURO EXIM SERVICES PVT LTD 54000.63 kg 690721 TOTAL 50 PALLETS 1956 BOXES ( 2347.20 SQ.MTRS) PACKED IN T OTAL 50 PALLETS GLAZED VITRIF IED TILES SIZE : 200X1200 MM HS CODE:69072100 COUNTRY OF ORIGIN:INDIA PROFROMA INVOIC E NO: REY/EXP/149/2022-23 DATE : 30.01.2023 INVOICE NO:RCEX- 185/22-23 DTD:22.03.2023 SB N O: 8673832 DT: 22.03.2023 TO TAL NET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 K GS FREIGHT COLLECT TOTAL 50 PALLETS 1956 BOXES ( 2347.20 SQ.MTRS) PACKED IN T OTAL 50 PALLETS GLAZED VITRIF IED TILES SIZE : 200X1200 MM HS CODE:69072100 COUNTRY OF ORIGIN:INDIA PROFROMA INVOIC E NO: REY/EXP/149/2022-23 DATE : 30.01.2023 INVOICE NO:RCEX- 185/22-23 DTD:22.03.2023 SB N O: 8673832 DT: 22.03.2023 TO TAL NET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 K GS FREIGHT COLLECT
2023-05-05 MAEU226000453 EURO EXIM SERVICES PVT LTD 53564.72 kg 690721 TOTAL 40 PALLETS 1855 BOXES P ACKED IN 40 PALLETS GLAZED VI TRIFIED TILES HS CODE:6907210 0 INVOICE NO:EX22230776 DATE: 21.03.2023 SB NO. 8651883 DAT E: 21.03.2023 TOTAL NET WEIGH T:52844.000 KGS TOTAL GROSS W EIGHT:53564.000 KGS FREIGHT C OLLECT TOTAL 40 PALLETS 1855 BOXES P ACKED IN 40 PALLETS GLAZED VI TRIFIED TILES HS CODE:6907210 0 INVOICE NO:EX22230776 DATE: 21.03.2023 SB NO. 8651883 DAT E: 21.03.2023 TOTAL NET WEIGH T:52844.000 KGS TOTAL GROSS W EIGHT:53564.000 KGS FREIGHT C OLLECT
2023-04-28 MAEU225782986 EURO EXIM SERVICES PVT LTD 82571.08 kg 690722 TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT
2023-04-28 MAEU225818471 EURO EXIM SERVICES PVT LTD 274278.31 kg 690722 TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT
2023-04-14 MAEU225502505 EURO EXIM SERVICES PVT LTD 139202.13 kg 690721 TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT
2023-03-31 MAEU225104807 EURO EXIM SERVICES PVT LTD 54000.63 kg 690721 TOTAL 37 PALLETS 3592 BOXES P ACKED IN 37 PALLETS GLAZED VI TRIFIED TILES GLAZED CERAMIC WALL TILES SIZE : 300X450 MM , 600X1200 MM ( 3152.88 SQ.MT RS) HS CODE:69072100, 6907230 0 COUNTRY OF ORIGIN:INDIA PR OFROMA INVOICE NO: REY/EXP/149 /2022-23 DATE: 30.01.2023 INV OICE NO:RCEX-160/22-23 DTD:15. 02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) SB NO:78169 25 DT:15-02-2023 TOTAL GROSS WEIGHT: 54000.00 KGS TOTAL NE T WEIGHT: 53800.00 KGS FREIGH T COLLECT TOTAL 37 PALLETS 3592 BOXES P ACKED IN 37 PALLETS GLAZED VI TRIFIED TILES GLAZED CERAMIC WALL TILES SIZE : 300X450 MM , 600X1200 MM ( 3152.88 SQ.MT RS) HS CODE:69072100, 6907230 0 COUNTRY OF ORIGIN:INDIA PR OFROMA INVOICE NO: REY/EXP/149 /2022-23 DATE: 30.01.2023 INV OICE NO:RCEX-160/22-23 DTD:15. 02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) SB NO:78169 25 DT:15-02-2023 TOTAL GROSS WEIGHT: 54000.00 KGS TOTAL NE T WEIGHT: 53800.00 KGS FREIGH T COLLECT
2023-03-10 MAEU224682122 EURO EXIM SERVICES PVT LTD 56000.55 kg 690722 TOTAL 5184 BOXES CERAMIC WALL TILES 300X450MM HS CODE:6907 2200 INVOICE NO :SC/20222312 DT:26.01.2023 SB NO:7283867 DT:27.01.2023 TOTAL NET WEIGH T:55200.000 KGS TOTAL GROSS W EIGHT:56000.000 KGS FREIGHT C OLLECT TOTAL 5184 BOXES CERAMIC WALL TILES 300X450MM HS CODE:6907 2200 INVOICE NO :SC/20222312 DT:26.01.2023 SB NO:7283867 DT:27.01.2023 TOTAL NET WEIGH T:55200.000 KGS TOTAL GROSS W EIGHT:56000.000 KGS FREIGHT C OLLECT
2023-02-10 MAEU223816114 EURO EXIM SERVICES PVT LTD 55700.72 kg 690722 TOTAL 3528 BOXES 3528 BOXES O N 42 PALLETS CERAMIC GLAZED F LOORTILES 588 BOX : DESIGN N UMBER :30089 588 BOX : DESIG N NUMBER : 30132 588 BOX : D ESIGN NUMBER : 30335 588 BOX : DESIGN NUMBER : 30355 588 BOX : DESIGN NUMBER : 30356 588 BOX : DESIGN NUMBER : 303 79 SIZE:-400X400 MM 1 BOX = 6 PIECES -1 BOX = 0.94SQ.MT. BR AND NAME :-PLAIN BOX HS CODE: 6907.22.00 PROFORMAINVOICE :- P.I.-112 INVOICE NUMBER : EXP -137 DATE :27-12-2022 SB NO: 6487261 DT:27.12.2022 TOTAL N ET WEIGHT:54684.000 KGS TOTAL GROSS WEIGHT:55700.000 KGS F REIGHT COLLECT TOTAL 3528 BOXES 3528 BOXES O N 42 PALLETS CERAMIC GLAZED F LOORTILES 588 BOX : DESIGN N UMBER :30089 588 BOX : DESIG N NUMBER : 30132 588 BOX : D ESIGN NUMBER : 30335 588 BOX : DESIGN NUMBER : 30355 588 BOX : DESIGN NUMBER : 30356 588 BOX : DESIGN NUMBER : 303 79 SIZE:-400X400 MM 1 BOX = 6 PIECES -1 BOX = 0.94SQ.MT. BR AND NAME :-PLAIN BOX HS CODE: 6907.22.00 PROFORMAINVOICE :- P.I.-112 INVOICE NUMBER : EXP -137 DATE :27-12-2022 SB NO: 6487261 DT:27.12.2022 TOTAL N ET WEIGHT:54684.000 KGS TOTAL GROSS WEIGHT:55700.000 KGS F REIGHT COLLECT
2023-01-20 MAEU223587504 EURO EXIM SERVICES PVT LTD 27000.09 kg 930119 TOTAL 23 PALLETS 1322 BOXES P ACKED IN TOTAL 23 PALLETS (14 13.90 SQ.MTRS) GLAZED VITRIFI ED TILES SIZE : 300X600 MM H S CODE:69072100 COUNTRY OF OR IGIN:INDIA FOB MUNDRA PORT,IN DIA (INCOTERMS 2010) PROFROMA INVOICE NO: REY/EXP/093/2022- 23 DATE: 07.10.2022 INVOICE NO:RCEX-117/22-23 DTD: 07.12.2 022 S.B NO : 5997043 DATE: 0 7.12.2022 TOTAL NT.WT: 26900. 00 KGS TOTAL GR.WT: 27000.00 KGS FREIGHT COLLECT
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