| 2024-11-02 |
HNLTQDA2480046 |
FOSHAN EXE DISPLAY EQUIPMENTS CO LTD |
710.0 kg |
940320
|
DISPLAY STAND HS:94032000 THIS SHIPMENT |
| 2024-10-12 |
HNLTSH248A1032 |
JIAXING CHENGTAI MIRROR CO LTD |
8579.0 kg |
854110
|
FRAMELESS LED MIRROR, FRAMED LED MIRROR |
| 2024-09-24 |
HTGMAMDS24250170 |
ASPINO INTERNATIONAL SHOP NO |
53810.0 kg |
690890
|
DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES |
| 2024-06-17 |
YMJAT912009711 |
PAMESA CERAMICA COMPACTTO SLU |
26110.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 722 BOXES CERAMIC TILES AND SAMPLES HS CODE 690721 |
| 2024-06-17 |
YMJAT912009714 |
PAMESA CERAMICA COMPACTTO SLU |
25360.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 720 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-06-07 |
YMJAT912009693 |
PAMESA CERAMICA COMPACTTO SLU |
26040.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 720 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-06-07 |
CMDUALC0138270 |
PAMESA CERAMICA COMPACTTO S L U |
28118.0 kg |
690721
|
TOTAL: 19 PACKAGES CONTAINING 760 BOXES CERAMIC TILES HS CODE: 690721 FREIGHT PREPAID SEA WAYBILL 19 PACKAGES CONTAINING 760 BOXES CERAMIC TILES HS CODE: 690721 |
| 2024-06-05 |
YMJAT912009632 |
HALCON CERAMICAS SLU |
25166.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 1344 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-05-31 |
YMJAT912009606 |
PAMESA CERAMICA COMPACTTO SLU |
25360.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 720 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-05-14 |
YMJAT912009500 |
PAMESA CERAMICA COMPACTTO SLU |
25477.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 729 BOXES CERAMIC TILES AND SAMPLES HS CODES 690721, 690723 |
| 2024-05-02 |
YMJAT912009485B |
ARMOBANY S L P |
10.0 kg |
848180
|
TAPS COCKS ETC F PIPE VAT INC THERMO CONTROL 11 PACKAGES SAMPLES FITTINGS COMM. INVOICE A24003463 DATED 2 6/03/2024 HS CODE 84818019 |
| 2024-05-02 |
YMJAT912009485A |
PAMESA CERAMICA COMPACTTO S L U |
25816.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES 21 PACKAGES CONTAINING 728 BOXES CERAMIC TILES COMM. INVOICE 009881/42 DATED 04/04/2024 HS CODE 690721 |
| 2024-03-28 |
CMDUEID0749678 |
M/S ASPINO INTERNATIONAL SHOP NO |
28980.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0157/2023-24 DATE:13.01.2024 SB NO: 6741117 DATE:13.01.2024 NET WT : 26360.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749675 |
M/S ASPINO INTERNATIONAL SHOP NO |
29100.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0165/2023-24 DATE:16.01.2024 SB NO: 6780752 DATE:16.01.2024 NET WT : 26360.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749672 |
M/S ASPINO INTERNATIONAL SHOP NO |
29030.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0166/2023-24 DATE:16.01.2024 SB NO: 6780762 DATE:16.01.2024 NET WT : 26290.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM |
| 2024-03-28 |
CMDUEID0749674 |
M/S ASPINO INTERNATIONAL SHOP NO |
29140.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0163/2023-24 DATE:16.01.2024 SB NO: 6780766 DATE:16.01.2024 NET WT : 26390.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749673 |
M/S ASPINO INTERNATIONAL SHOP NO |
29080.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0159/2023-24 DATE:13.01.2024 SB NO: 6742146 DATE:13.01.2024 NET WEIGHT : 26380.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749679 |
M/S ASPINO INTERNATIONAL SHOP NO |
29040.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0158/2023-24 DATE:13.01.2024 SB NO: 6741109 DATE:13.01.2024 NET WT : 26290.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY: SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM |
| 2024-03-28 |
CMDUEID0749676 |
M/S ASPINO INTERNATIONAL SHOP NO |
29020.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0164/2023-24 DATE:16.01.2024 SB NO: 6780768 DATE:16.01.2024 NET WT : 26270.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY: SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM |
| 2024-03-28 |
CMDUEID0749677 |
M/S ASPINO INTERNATIONAL SHOP NO |
29020.0 kg |
690721
|
DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0156/2023-24 DATE:13.01.2024 SB NO: 6741112 DATE:13.01.2024 NET WT : 26270.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749670 |
M/S ASPINO INTERNATIONAL SHOP NO |
28950.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0155/2023-24 DATE:13.01.2024 SB NO: 6741133 DATE:13.01.2024 NET WT : 26330.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S |
| 2024-03-28 |
CMDUEID0749669 |
M/S ASPINO INTERNATIONAL SHOP NO |
29080.0 kg |
690721
|
TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0162/2023-24 DATE:16.01.2024 SB NO: 6780765 DATE:16.01.2024 NET WT : 26330.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM |
| 2024-03-06 |
CMDUIBC1164143 |
PAMESA CERAMICA COMPACTTO SLU |
27852.0 kg |
690510
|
FREIGHT PREPAID CERAMIC TILES |
| 2024-03-06 |
YMJAT912009200A |
ONDA INTERNATIONAL CERAMICS SLU |
182.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES 1 PACKAGE CONTAINING 7 BOXES CERAMIC SAMPLES COMMERCIAL INVOICE 2427000022 DATED 02/06/2024 HS CODE 690721 HBL NO. T912009200A |
| 2024-03-06 |
YMJAT912009187 |
|
25716.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 875 BOXES CERAMIC TILES AND SAMPLES HS CODE 690721 |
| 2024-03-06 |
YMJAT912009194 |
|
25392.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 900 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-03-06 |
YMJAT912009200B |
PAMESA CERAMICA COMPACTTO SLU |
25825.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES 21 PACKAGE CONTAINING 744 BOXES CERAMIC TILESCOMMERCIAL INVOICE 0035/02/42 DATED 07/02/2024 HS CODE 690721 HBL NO. T912009200B |
| 2024-02-22 |
YMJAT912009070 |
PAMESA CERAMICA COMPACTTO S L U |
25210.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 732 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-02-22 |
YMJAT912009071 |
PAMESA CERAMICA COMPACTTO S L U |
24881.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 748 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-02-22 |
YMJAT912009075A |
PAMESA CERAMICA COMPACTTO SLU |
9627.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES 9 PACKAGE CONTAINING 288 BOXES CERAMIC TILES COMMERCIAL INVOICE 001845/42 DATED 24/01/2024 HS CODE 690721 |
| 2024-02-22 |
YMJAT912009075B |
|
13399.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES 17 PACKAGE CONTAINING 1218 BOXES CERAMIC TILES COMMERCIAL INVOICE 224000991 DATED 01/24/2024 HS CODE 690721 |
| 2024-01-23 |
YMJAT912008903 |
PAMESA CERAMICA COMPACTTO S L U |
25996.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 730 BOXES CERAMIC TILES AND SAMPLES HS CODE 690721 |
| 2024-01-18 |
YMJAT912008865 |
|
21275.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 1872 BOXES CERAMIC TILES AND SAMPLES HS CODE 690721 |
| 2024-01-10 |
YMJAT912008850 |
PAMESA CERAMICA COMPACTTO S L U |
26000.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 720 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-01-05 |
CMDUALC0136869 |
M/S ASPINO INTERNATIONAL SHOP NO |
29030.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0129/2023-24 DATE:07.11.2023 SB NO: 5199496 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITH CARRIER IN SPAI |
| 2024-01-05 |
CMDUALC0136868 |
M/S ASPINO INTERNATIONAL SHOP NO |
29050.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0128/2023-24 DATE:07.11.2023 SB NO: 5199128 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA), ALREADY AGREED WITH CARRIER IN SPA |
| 2024-01-05 |
CMDUALC0136871 |
M/S ASPINO INTERNATIONAL SHOP NO |
29060.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0131/2023-24 DATE:07.11.2023 SB NO: 5199495 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN(ELSEWHEREVALENCIA) ALREADY AGREED WITHCARRIER IN SPAIN |
| 2024-01-05 |
CMDUALC0136870 |
M/S ASPINO INTERNATIONAL SHOP NO |
29020.0 kg |
690721
|
01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0130/2023-24 DATE:07.11.2023 SB NO: 5199500 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITHCARRIER IN SPAINGUJARAT - (INDIA) GST NO.24AAZFA4939K1ZS |
| 2024-01-05 |
CMDUALC0136872 |
M/S ASPINO INTERNATIONAL SHOP NO |
29140.0 kg |
690721
|
01X20 FCL CONTAINER SAID TO CONTAINING TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0132/2023-24 DATE:07.11.2023 SB NO: 5199506 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITHCARRIER IN SPAIN |
| 2024-01-05 |
CMDUALC0136827 |
M/S ASPINO INTERNATIONAL SHOP NO |
29060.0 kg |
690721
|
TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0121/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845983 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26320.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUALC0136824 |
M/S ASPINO INTERNATIONAL SHOP NO |
28920.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0119/2023-24 DATE:23.10.2023 SB NO : 4845989 DT : 23.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26300.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUALC0136825 |
M/S ASPINO INTERNATIONAL SHOP NO |
29010.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0120/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845990 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26390.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUALC0136826 |
M/S ASPINO INTERNATIONAL SHOP NO |
28840.0 kg |
690721
|
TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0123/2023-24 DATE:24.10.2023 H S CODE NO. 6907.21.00 SB NO : 4853532 DT : 24.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26360.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2024-01-05 |
CMDUALC0136823 |
M/S ASPINO INTERNATIONAL SHOP NO |
29110.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0118/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845987 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2024-01-05 |
YMJAT912008808 |
PAMESA CERAMICA COMPACTTO S L U |
25440.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 728 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-01-05 |
YMJAT912008807 |
PAMESA CERAMICA COMPACTTO S L U |
26303.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 744 BOXES CERAMIC TILES HS CODE 690721 |
| 2024-01-05 |
YMJAT912008809 |
PAMESA CERAMICA COMPACTTO S L U |
25851.0 kg |
690721
|
FLAGS AND PAVING HEARTH OR WALL TILES CONTAINING 720 BOXES CERAMIC TILES HS CODE 690721 |
| 2023-12-20 |
CMDUALC0136689 |
M/S ASPINO INTERNATIONAL SHOP NO |
29045.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0106/2023-24 DATE:10.10.2023 SB NO: 4523577 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26340.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2023-12-20 |
CMDUALC0136692 |
M/S ASPINO INTERNATIONAL SHOP NO |
29120.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0109/2023-24 DATE:10.10.2023 SB NO: 4528085 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |
| 2023-12-20 |
CMDUALC0136691 |
M/S ASPINO INTERNATIONAL SHOP NO |
28990.0 kg |
690721
|
690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0108/2023-24 DATE:10.10.2023 SB NO: 4524805 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT |