2024-03-02 |
MAEU235170579 |
ASIA SHIPPING INTERNATIONAL |
136750.87 kg |
690721
|
DIGITAL PRINTED PROCELAIN GLAZ ED VITRIFIED TILES SIZE: 60X6 0CM TOTAL : 5028 BOXES TOTA L : 120 PALLETS INVOICE NO: C REXP-27/2023-24 DATE: 09.01.20 24 SB NO.: 6646806 DATE: 10 .01.2024 IEC NO.: 2416908537 H.S. CODE: 69072100 GR.WT./K GS 136749.000 NT.WT./KGS 13 4249.000 DIGITAL PRINTED PROCELAIN GLAZ ED VITRIFIED TILES SIZE: 60X6 0CM TOTAL : 5028 BOXES TOTA L : 120 PALLETS INVOICE NO: C REXP-27/2023-24 DATE: 09.01.20 24 SB NO.: 6646806 DATE: 10 .01.2024 IEC NO.: 2416908537 H.S. CODE: 69072100 GR.WT./K GS 136749.000 NT.WT./KGS 13 4249.000 DIGITAL PRINTED PROCELAIN GLAZ ED VITRIFIED TILES SIZE: 60X6 0CM TOTAL : 5028 BOXES TOTA L : 120 PALLETS INVOICE NO: C REXP-27/2023-24 DATE: 09.01.20 24 SB NO.: 6646806 DATE: 10 .01.2024 IEC NO.: 2416908537 H.S. CODE: 69072100 GR.WT./K GS 136749.000 NT.WT./KGS 13 4249.000 DIGITAL PRINTED PROCELAIN GLAZ ED VITRIFIED TILES SIZE: 60X6 0CM TOTAL : 5028 BOXES TOTA L : 120 PALLETS INVOICE NO: C REXP-27/2023-24 DATE: 09.01.20 24 SB NO.: 6646806 DATE: 10 .01.2024 IEC NO.: 2416908537 H.S. CODE: 69072100 GR.WT./K GS 136749.000 NT.WT./KGS 13 4249.000 DIGITAL PRINTED PROCELAIN GLAZ ED VITRIFIED TILES SIZE: 60X6 0CM TOTAL : 5028 BOXES TOTA L : 120 PALLETS INVOICE NO: C REXP-27/2023-24 DATE: 09.01.20 24 SB NO.: 6646806 DATE: 10 .01.2024 IEC NO.: 2416908537 H.S. CODE: 69072100 GR.WT./K GS 136749.000 NT.WT./KGS 13 4249.000 |
2024-02-03 |
MAEU234834405 |
BS MARINE ULUSLARARASI LOJISTIK I |
23370.38 kg |
961590
|
COLOGNE PRODUCTS WAX PRODUCTS SEA SALT PRODUCTS SHAVING G EL PRODUCTS HAIR BRUSH PRODUC TS BEARD OIL PRODUCTS POWDER WAX PRODUCTS HAIR COMBS PROD UCTS PENURAR PRODUCTS HAIR C ONDITIONER PRODUCTS |
2023-11-10 |
MAEU231502010 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
26955.18 kg |
271019
|
2187 CARTONS ONLY (TWO THOUSA ND ONE HUNDRED EIGHTY SEVEN O NLY) LUBRICANTE / LUBRICANT ORDER REFERENCE NUMBER MFE- 59 2 BRAND DMXX GROSS WEIGHT 26955.164 KGS NET WEIGHT 223 99.788 KGS HS CODE 27101979 SB NO: 4213236 DT: 27/09/2023 FREIGHT COLLECT |
2023-05-05 |
MAEU226226915 |
MESCO ULUSLAR ARASI TAS ITH |
5611.94 kg |
551110
|
ACRYLIC YARN HS CODE:5511100 00000 |
2023-04-14 |
MAEU225486744 |
ASIA SHIPPING INTERNATIONAL |
138015.96 kg |
690721
|
05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5187 BOXES IN 124 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600 MM,( 1 BOX = 1.44 SQ.MTR) H.S .CODE:69072100 FULLBODY VITR IFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE S ET ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO. EXP-349/2022-23 DA TE :28.02.2023 PI NO : SKY-3 36/2022-23 DATE : 12.01.2023 SB NO :8145161 DATE :28.02.202 3 IEC CODE. 2413011561. TO TAL GROSS WT . : 138014.00 K GS TOTAL NET WT. : 135534.00 KGS 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5187 BOXES IN 124 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600 MM,( 1 BOX = 1.44 SQ.MTR) H.S .CODE:69072100 FULLBODY VITR IFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE S ET ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO. EXP-349/2022-23 DA TE :28.02.2023 PI NO : SKY-3 36/2022-23 DATE : 12.01.2023 SB NO :8145161 DATE :28.02.202 3 IEC CODE. 2413011561. TO TAL GROSS WT . : 138014.00 K GS TOTAL NET WT. : 135534.00 KGS 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5187 BOXES IN 124 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600 MM,( 1 BOX = 1.44 SQ.MTR) H.S .CODE:69072100 FULLBODY VITR IFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE S ET ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO. EXP-349/2022-23 DA TE :28.02.2023 PI NO : SKY-3 36/2022-23 DATE : 12.01.2023 SB NO :8145161 DATE :28.02.202 3 IEC CODE. 2413011561. TO TAL GROSS WT . : 138014.00 K GS TOTAL NET WT. : 135534.00 KGS 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5187 BOXES IN 124 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600 MM,( 1 BOX = 1.44 SQ.MTR) H.S .CODE:69072100 FULLBODY VITR IFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE S ET ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO. EXP-349/2022-23 DA TE :28.02.2023 PI NO : SKY-3 36/2022-23 DATE : 12.01.2023 SB NO :8145161 DATE :28.02.202 3 IEC CODE. 2413011561. TO TAL GROSS WT . : 138014.00 K GS TOTAL NET WT. : 135534.00 KGS 05 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 5187 BOXES IN 124 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE:600X600 MM,( 1 BOX = 1.44 SQ.MTR) H.S .CODE:69072100 FULLBODY VITR IFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600 X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072100 SAMPLE S ET ALL OTHER DETAILS AS PER I NVOICE AND PACKING LIST INVO ICE NO. EXP-349/2022-23 DA TE :28.02.2023 PI NO : SKY-3 36/2022-23 DATE : 12.01.2023 SB NO :8145161 DATE :28.02.202 3 IEC CODE. 2413011561. TO TAL GROSS WT . : 138014.00 K GS TOTAL NET WT. : 135534.00 KGS |
2023-04-14 |
MAEU225501591 |
ASIA SHIPPING INTERNATIONAL |
194953.2 kg |
690721
|
07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS 07X20 FCL SAID TO CONTAIN 9856 BOXES (172 PALLETS) GLAZED V ITRIFIED TILES (NANO-SOLUBLE) SIZE:- 600X600MM = 2464 BOX HS CODE :-69072100 CERAMIC GL AZED WALL TILES (DIGITAL) SIZ E:- 300X600MM = 4224 HS CODE :-69072300 GLAZED VITRIFIED T ILES (POLISHED) SIZE:- 600X60 0MM = 3168 BOX HS CODE :-6907 2100 INVOICE NO: EXPO/2223-49 DT. 01/03/2023 S/BILL NO. 81 76829 DT. 01/03/2023 GOODS A RE OF INDIAN ORIGIN GR WT:194 950.000 KGS NT WT: 193550.000 KGS |
2023-01-20 |
MAEU223192261 |
ARIMAR INTERNATIONAL S P A |
5303.04 kg |
290719
|
SCRUBBER AND CLEANING MACHINES INNOVA, ANTEA, VERSA,VISPA A ND PARTS AND ACCESORIES: PAD H OLDER; GASKET KIT; MOTOR GASKE T KIT; RUBBER SEAL; PROTECTIO N, SUCTION AND SCRUB RUBBER KI T; NUTS; WASHER; HOSE ; JOIN T; CYLINDERS; FILTERS; FLANGE; WHEELS; MOTORS; BATTERY CHARG ER; SWITCHES AND OTHER PARTS . TAX ID SHIPPER IT0487 5970487 TAX ID CONSIGNEE 206 02110860 TAX ID NOTIFY 20602 110860 |
2022-08-13 |
MAEU914420374 |
NAVIGA GEMI ACENTELIGI GOZETIM LO |
12350.17 kg |
845180
|
SMR-D MODEL 28+28 DOUBLE DRUM RAISING MACHINE HS CODE: 8451 .80.80.00.00 |
2022-05-25 |
MEDUBI838781 |
MULTITRADE SPAIN S L |
3550.0 kg |
700700
|
SAFETY GLASS, CONSISTING OF TOUGHENED (TEMPERED) O - VIDRIOS HS CODE: 7007 |