SUPER STAR LOGISTICS MEXICO SA DE
Address: MONTECITO 38 PISO 33 OFICINA 18 COLONIA NAPOLES DELEGACION
SUPER STAR LOGISTICS MEXICO SA DE's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.33
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
GUANGDONG MERCKDO E COMMERCE 6 shipments
R JHAMATMAL SONS LIMITED 5 shipments
TRIKOM SHIPPING PVT LTD 4 shipments
AM CARGO OVERSEAS FORWARDING 1 shipments
BLUETONE IMPEX LLP 1 shipments
GUANGDONG MERCKDO E COMMERCE CO 1 shipments
MIRAGE GRANITO CERAMICO S P A 1 shipments
SPEAK LOGISTICS TRANSP INTERNATIONALTDA 1 shipments
Shipments By HS Code
HS Code Shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 3 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% 3 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
480990 Carbon paper, self copy paper, and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets : Paper; carbon paper and other copying or transfer papers (including coated or impregnated paper for duplicator stencils or offset plates), whether or not printed, in rolls or sheets 1 shipments
621520 Ties, bow ties and cravats (not knitted or crocheted) : Ties, bow ties and cravats; of man-made fibres (not knitted or crocheted) 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 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
720510 Granules and powders, of pig iron, spiegeleisen, iron or steel : Iron or steel, pig iron, spiegeleisen; granules thereof 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-13 ZIMUSHH31282214 R JHAMATMAL SONS LIMITED 20920.03 kg 290719 FOAMI DIAMANTINA T/4C 43X55CM FOAMI DIAMANTINA T/CARTA 21.5X27.5CM FOAMI DIAMANTINA T/4C 43X55CM FOAMI DIAMANTINA T/CARTA 21.5X27.5CM
2024-04-12 MAEU237335763 AM CARGO OVERSEAS FORWARDING 14571.9 kg 845710 CORTADORA DE VARILLAS, DOBLADO RA (TRITURADORA) Y REFACCIONES
2023-05-08 MAEU226230038 R JHAMATMAL SONS LIMITED 24328.84 kg 621520 NYLON CABLE TIES
2023-04-28 MAEU1KT845052 R JHAMATMAL SONS LIMITED 16868.93 kg 290243 PINCELES ARTISTICOS PINCELES REDONDOS BOTE DE PINCELES PINCEL SUJETADOR DE DOCUMEN TOS CORRECTOR EN CINTA PRO TECTORES DE HOJAS PIEDRAS PL ASTICAS CON ADHESIVO CAJA DE CARTON PARA REGALO CAJA DE CARTON TIJERAS --JUAREZ,CP 03810,CIUDAD DE --MEXICO,ME XICO --TEL/FAX: +52 55 9001 5070 --CONTACT:GILBERTO MEZA
2023-03-23 MAEU225013697 R JHAMATMAL SONS LIMITED 22928.12 kg 900130 UPHOLSTERY FABRIC TERCIOPELO /TERCIOPELO 2000 --JUAREZ,C P 03810,CIUDAD DE MEXICO, ME XICO TEL/FAX: +52 55 9001 50 70 CONTACT:GILBERTO MEZA
2023-03-23 MAEU225235253 GUANGDONG MERCKDO E COMMERCE CO 25023.3 kg 480990 COATED DUPLEX BOARD GREY BACK
2023-02-19 MAEU224630352 MIRAGE GRANITO CERAMICO S P A 22506.72 kg 690510 FOODSTUFF AND CERAMIC TILES
2023-01-17 CMDUSHZ5309110 R JHAMATMAL SONS LIMITED 20849.0 kg 392410 PLASTIC KITCHENWARE PLASTIC TRAY CIUDAD DE MEXICO,MEXICO TEL/FAX: +52 55 9001 5070 FREIGHT PREPAID
2023-01-10 HLCUBO1221012497 BLUETONE IMPEX LLP 167481.0 kg 690721 GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 6X20 FCL 117 PKGS TOTAL 4860 BOXES PACKED IN 117 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1620 BOXES VITRIFIED TILES - HS CODE 69072100 - 3240 BOXES INVOICE NO. 76/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NET WT 165726.000 KGS GROSS WT 167481.000 KGS S/B NO. 4748682 DTD 11.10.2022 FREIGHT COLLECT XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2022-12-17 TJFH308882 GUANGDONG MERCKDO E COMMERCE 6156.0 kg 940161 HOUSEHOLD UPHOLSTERY FURNITU RE HS CODE:94016190 PO#:UAI-67 1 - TEL:+ 52 89385088 CONTACT: J ADE CARBAJAL [email protected] M. MX -- TAX ID: LAM220323TV7 T EL
2022-10-21 TJFH308696 GUANGDONG MERCKDO E COMMERCE 142340.0 kg 391990 HOTMELT JUMBO ROLLS HS:39199 HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088 C ON TACT: JADE CARBAJAL JADE@S HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088 C ON TACT: JADE CARBAJAL JADE@S TA HOTMELT JUMBO ROLLS HS:39199 HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088 C ON TACT: JADE CARBAJAL JADE@S HOTMELT JUMBO ROLLS HS:39199 HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADECARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088C ON TACT: JADE CARBAJAL JADE@S HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 5289385088 CONTAC T: JADE CARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088 C ON TACT: JADE CARBAJAL JADE@S TA HOTMELT JUMBO ROLLS HS:39199 HOTMELT JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP .C OM.MX -- TEL:+ 52 89385088 C ON TACT: JADE CARBAJAL JADE@S
2022-10-21 TJFH308693 GUANGDONG MERCKDO E COMMERCE 71528.0 kg 391990 ACRYLIC JUMBO ROLLS HS:39199 09 0 - TEL:+ 5289385088 CONTAC T: JADE CARBAJAL [email protected] OM .MX -- TEL:+ 52 89385088 CON TA CT: JADE CARBAJAL JADE@STARU P. ACRYLIC JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE [email protected] OM .MX -- TEL:+ 52 89385088 CON TA CT: JADE CARBAJAL JADE@STARU P. ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 - TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL [email protected] OM .MX -- TEL:+ 52 89385088 CON TA CT: JADE CARBAJAL JADE@STARU
2022-09-27 TJFH308618 GUANGDONG MERCKDO E COMMERCE 214358.0 kg 391990 ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJALJADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX ACRYLIC JUMBO ROLLS HS:39199 ACRYLIC JUMBO ROLLS HS:39199 09 0 --TEL:+ 52 89385088 CONTAC T: JADE CARBAJAL JADE@STARUP. CO M.MX
2022-07-26 TJFH308343 GUANGDONG MERCKDO E COMMERCE 172152.0 kg 392010 BOPP JUMBO ROLLS HS:392010 BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI BOPP JUMBO ROLLS HS:392010 BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI UD BOPP JUMBO ROLLS HS:392010 BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI UD BOPP JUMBO ROLLS HS:392010 BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI BOPP JUMBO ROLLS HS:392010 BOPP JUMBO ROLLS HS:392010 -T EL:+ 52 89385088 CONTACT: JA DE CARBAJAL --MONTECITO 38 PIS O 33 OFICINA 18. COLONIA NAPO LE S DELEGACION CUAUHTEMOC, CI
2022-07-26 TJFH308361 GUANGDONG MERCKDO E COMMERCE 7019.0 kg 981800 SPARE PARTS-BAG OF 200 PIECE S -1.5MM BASE- SPARE PARTS-BAG O F 200 PIECES -1MM BASE- BUCK ET (1 PINCER + 50 INSERTS + 20 0 BASE 1.5 MM) BUCKET(1 PINCER +
2021-06-06 SUDU61SSZ056259X SPEAK LOGISTICS TRANSP INTERNATIONALTDA 110160.0 kg 720510 15 T - STEEL SHOT S-280 10 T - STEEL SHOT S-660 (IN 1T BIG BAGS) 02 T - STEEL GRIT G-50L 07 T - STEEL SHOT S-550 07 T - STEEL GRIT G-40L 13 T - STEEL GRIT G-80L 08 T - STEEL SHOT S-390 06 T - STEEL SHOT S-460 10 T - STEEL SHOT S-330PB 03 T - STEEL GRIT G-25L 27 T - STEEL SHOT S-280PC 15 T - STEEL SHOT S-280 10 T - STEEL SHOT S-660 (IN 1T BIG BAGS) 02 T - STEEL GRIT G-50L 07 T - STEEL SHOT S-550 07 T - STEEL GRIT G-40L 13 T - STEEL GRIT G-80L 08 T - STEEL SHOT S-390 06 T - STEEL SHOT S-460 10 T - STEEL SHOT S-330PB 03 T - STEEL GRIT G-25L 27 T - STEEL SHOT S-280PC 04 CONTAINERS X20 DRY FCL/FCL WITH: 3.920 PAPER BAGS WITH 25KG ON 98 WOODEN PALLETS AND 10 BIGBAGS WITH 1000KG ON 10 WOODEN PALLETS CONTAINING: CNTR: MSKU 333.911-7 15 T - STEEL SHOT S-280 10 T - STEEL SHOT S-660 (IN 1T BIG BAGS) 02 T - STEEL GRIT G-50L CNTR: MSKU 772.050-1 07 T - STEEL SHOT S-550 07 T - STEEL GRIT G-40L 13 T - STEEL GRIT G-80L CNTR: PONU 053.405-9 08 T - STEEL SHOT S-390 06 T - STEEL SHOT S-460 10 T - STEEL SHOT S-330PB 03 T - STEEL GRIT G-25L CNTR: MSKU 430.560-0 27 T - STEEL SHOT S-280PC SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB COMMERCIAL INVOICE:21047 DUE: 21BR000689677-2 RUC: 1BR43735901200000000000000000457424 MRUC:1BR272599612ME21040013AA NCM: 7205.10.00 DEM: EXP-00579/2021 TOTAL NET WEIGHT: 108.000,00 KG WOODEN PACKAGE: TREATED AND CERTIFIED 15 T - STEEL SHOT S-280 10 T - STEEL SHOT S-660 (IN 1T BIG BAGS) 02 T - STEEL GRIT G-50L 07 T - STEEL SHOT S-550 07 T - STEEL GRIT G-40L 13 T - STEEL GRIT G-80L 08 T - STEEL SHOT S-390 06 T - STEEL SHOT S-460 10 T - STEEL SHOT S-330PB 03 T - STEEL GRIT G-25L 27 T - STEEL SHOT S-280PC
2021-02-19 MAEU206899469 TRIKOM SHIPPING PVT LTD 279004.37 kg 690721 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713 10 X 20 CONTAINERS (1) SOLU BLE SALT TILES (UNGLAZED VITR IFIED TILES) SIZE:- 60X60 CM TOTAL PATTET 260 = 17971.20 S Q.MTR TOTAL 12480 BOXES H.S. CODE: 69072100 SHIPPING BILL NO:- 7477744 DATE:- 26.12.202 0 INVOICE NO: EXP62/2020-21 D ATE: 26.12.2020 GROSS WT :- 2 79000.00 KGS NET WT :- 275000 .00 KGS APPLICABLE FREE TI ME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) DOOR DELIVER ADDRESS AUTOPI STA FEDERAL MEXICO QUERETARO KM 39.5 COL. SAN MATEO IXTACAL CO, CUAUTITLAN IZCALLI C.P 54 713
2021-02-10 MAEU206674864 TRIKOM SHIPPING PVT LTD 111601.48 kg 170290 04X20 FT FCL TOTAL 128 PALLET S TOTAL 9728 BOXES GLAZED CE RAMIC TILES SIZE 300MM X 450M M 1 BOX CONTAINS 06 NO OF TIL ES 1 BOX COVER 0.81 SQUARE ME TER TOTAL SQ METER 7879.68 I NV NO: GSTT/4369. DTD: 17.12.2 020 S.BILL NO: 7281345 DT. 17 .12.2020 15 DAYS FREE AT DEST INATION 04X20 FT FCL TOTAL 128 PALLET S TOTAL 9728 BOXES GLAZED CE RAMIC TILES SIZE 300MM X 450M M 1 BOX CONTAINS 06 NO OF TIL ES 1 BOX COVER 0.81 SQUARE ME TER TOTAL SQ METER 7879.68 I NV NO: GSTT/4369. DTD: 17.12.2 020 S.BILL NO: 7281345 DT. 17 .12.2020 15 DAYS FREE AT DEST INATION 04X20 FT FCL TOTAL 128 PALLET S TOTAL 9728 BOXES GLAZED CE RAMIC TILES SIZE 300MM X 450M M 1 BOX CONTAINS 06 NO OF TIL ES 1 BOX COVER 0.81 SQUARE ME TER TOTAL SQ METER 7879.68 I NV NO: GSTT/4369. DTD: 17.12.2 020 S.BILL NO: 7281345 DT. 17 .12.2020 15 DAYS FREE AT DEST INATION 04X20 FT FCL TOTAL 128 PALLET S TOTAL 9728 BOXES GLAZED CE RAMIC TILES SIZE 300MM X 450M M 1 BOX CONTAINS 06 NO OF TIL ES 1 BOX COVER 0.81 SQUARE ME TER TOTAL SQ METER 7879.68 I NV NO: GSTT/4369. DTD: 17.12.2 020 S.BILL NO: 7281345 DT. 17 .12.2020 15 DAYS FREE AT DEST INATION
2021-02-10 MAEU207459864 TRIKOM SHIPPING PVT LTD 157440.02 kg 690721 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713 08 X 20 FCL CONTAINER, TOTA L 7200 BOXES PACKED IN 160 PAL LETS GLAZED VITRIFIED TILES 600MM X 1200MM (2 PCS IN 1 BOX ) 1.44 SQMTRS. IN 1 BOX HS CODE: 69072100 PROFORMA INVO ICE NO.: SYANOV2001MEX INVOIC E NO.: SCLP-155/2020-21 DATE : 23-12-2020 NET WT.: 212400 KGS GROSS WT.: 215280 KGS S .BILL NO: 7454127 DTD: 24.12.2 020 21 DAYS FREE AT DESTINATI ON 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713 06X20 FCL CONTAINERS TOTAL 152 PALLETS POLISHED GLAZE PO RCELAIN TILES SIZE : 600 X 60 0 MM - 5520 BOXES DIGITAL GLA ZE CERAMIC TILES SIZE : 300 X 450 MM - 2432 BOXES H.S.CODE : 69072100 & 69072300 S/BILL NO: 7417670 DT : 23.12.2020 INVOICE NO: EXPCN194 DT : 23.1 2.2020 21 DAYS FREE AT DESTI NATION DOOR DELIVER ADDRESS AUTOPISTA FEDERAL MEXICO QUE RETARO KM 39.5 COL. SAN MATEO IXTACALCO, CUAUTITLAN IZCALL I C.P 54713
2021-02-05 MAEU206689223 TRIKOM SHIPPING PVT LTD 27500.41 kg 690723 01X20 FCL TOTAL 1957 BOXES 1295 BOXES OF DIGITAL PRINTED CERAMIC GLAZED MARBLE SERIES TILES OF ESTATUARIO LISO. 66 2 BOXES OF DIGITAL PRINTED CER AMIC GLAZED MARBLE SERIES TIL ES OF ESTATUARIO CUADROS TOTA L 32 PKGS SIZE:- 30CM X 60CM HS CODE:- 69072300 INVOICE N O : EXP-23/2020-21 DATE:-17. 12.2020 TOTAL GROSS WT:- 2750 0.000 KGS TOTAL NETT WT:- 272 00.000 KGS S.BILL NO: 7275933 . DTD: 17-12-2020 21 DAYS FRE E AT DESTINATION DOOR DELIV ER ADDRESS AUTOPISTA FEDERAL MEXICO QUERETARO KM 39.5 CO L. SAN MATEO IXTACALCO, CUAU TITLAN IZCALLI C.P 54713 - ON ACCOUNT OF ON ACCOUNT OF SPINORA TILES PRIVATE LIMITED -- TEL: +52 55 9001 5070 CON TACT: GILBERTO MEZA
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