ACECON VITRIFIED PVT LTD
Address: 8-A NATIONAL HIGHWAY MATEL ROAD AT MATEL TAL WANKANER DIST MORBI 363621 GUJARAT INDIA 363621 IN
ACECON VITRIFIED PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 1.12
Active Months: 1 Average TEU per Shipment: 6.75
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
STYLE ACCESS LLC 18 shipments
ANATOLIA TILE & STONE INC 14 shipments
CECRISA REVESTIMENTOS CERAMICOS S A 3 shipments
DAVARE 3 shipments
DAL TILE CORP 2 shipments
DAL TILE LLC 2 shipments
KC MARBLE & TILE 2 shipments
1 TILE CENTER AND MORE CORP 1 shipments
APOLLO TILES LLC 1 shipments
FLOORS & TILES INC 1 shipments
KERTILES LLC 1 shipments
LA CASA DE LOS MOSAIKOS 1 shipments
STYLE ACCESS CARROLLTON 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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% 32 shipments
690890 11 shipments
690510 Ceramic roofing tiles 7 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-29 COSU6369740410 DAL TILE LLC 93765.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2024-01-29 COSU6369740390 DAL TILE LLC 119035.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-08-27 ATGAMAAA2Z72037 DAL TILE CORP 97735.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-08-27 ATGAMAAA2Z72039 DAL TILE CORP 96405.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-02-24 SYXOS00016697 FLOORS & TILES INC 135805.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-11-02 SDBJEM00077187 STYLE ACCESS LLC 63840.0 kg 690510 TILES TILES TILES
2021-10-30 MAEU212489532 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685952 DT. 18.09 .2021 INVOICE NO. AES280 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-30 MAEU212489524 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4685946 DT. 18.09 .2021 INVOICE NO. AES278 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-30 MAEU212489526 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4689883 DT. 18.09 .2021 INVOICE NO. AES279 DT. 18.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-29 SDBJEM00077594 STYLE ACCESS LLC 63840.0 kg 690510 TILES TILES TILES
2021-10-24 MAEU212357901 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4502469 DT. 10.09 .2021 INVOICE NO. AES268 DT. 10.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-22 MAEU212211282 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4345158 DT. 03.09.2021 INVOICE NO. AES2 60 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION
2021-10-22 MAEU212211296 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365090 DT. 04.09 .2021 INVOICE NO. AES262 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-22 MAEU212211272 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION TOTAL 6300 BOXES ONLY 6300 B OXES PACKED IN 150 PALLETS G LAZED PORCELAIN TILES H.S.CO DE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4343830 DT. 03.09.2021 INVOICE NO. AES2 59 DT. 03.09.2021 TOTAL NET WT.: 165000.00 KGS SERVICE C ONTRACT NO. 298417064 FREIGH T COLLECT, CHASSIS NOT REQUIRE D AT DESTINATION
2021-10-22 MAEU212217167 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 4365022 DT. 04.09 .2021 INVOICE NO. AES263 DT. 04.09.2021 TOTAL NET WT.: 165 000.00 KGS SERVICE CONTRACT N O. 298417064 FREIGHT COLLECT, CHASSIS NOT REQUIRED AT DESTI NATION
2021-10-19 TLYIAHMHOU211219 STYLE ACCESS LLC 63840.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-10-11 SDBJEM00077181 STYLE ACCESS LLC 63840.0 kg 690510 TILES TILES TILES
2021-10-11 SDBJEM00076710 STYLE ACCESS LLC 20860.0 kg 690510 TILES
2021-10-02 CMDUAMC1409080 APOLLO TILES LLC 17500.0 kg 690721 ------------ FCIU2967812 DESCRIPTION---------1X20 FCL 484 BOXES PACKED IN 16 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 800 X 800 MM [1 BOX = 3 PCS = 1.92 SQM^ SIZE 600 X 600 MM [1 BOX = 2 PCS = 0.72 SQM^ INN NO.: AES210 DT.: 20.07.2021 P.I. NO.: 288 / 2021-22 DT.: 16.07.2021 SB NO.: 3261086 DT.: 20.07.2021 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO EID0525721 -------------GENERIC DESCRIPTION-------------
2021-08-25 TLYIAHMHOU211134 STYLE ACCESS LLC 77470.0 kg 690721 TOTAL 94 PACKAGES 2719 BOXES PACKED IN 94 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 505 2020-21, DT :- 04 02 2021 P.I. NO. - 534 2020-21, DT :- 20 03 2021 P.O. NO. - 36771, 37173, 37503 INVOICE NO. ? AES183, DATE : 06 07 2021 FREIGHT COLLECT SCAC CODE TLYI TOTAL 94 PACKAGES 2719 BOXES PACKED IN 94 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 505 2020-21, DT :- 04 02 2021 P.I. NO. - 534 2020-21, DT :- 20 03 2021 P.O. NO. - 36771, 37173, 37503 INVOICE NO. ? AES183, DATE : 06 07 2021 FREIGHT COLLECT SCAC CODE TLYI TOTAL 94 PACKAGES 2719 BOXES PACKED IN 94 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 505 2020-21, DT :- 04 02 2021 P.I. NO. - 534 2020-21, DT :- 20 03 2021 P.O. NO. - 36771, 37173, 37503 INVOICE NO. ? AES183, DATE : 06 07 2021 FREIGHT COLLECT SCAC CODE TLYI
2021-08-19 MAEU210755789 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8064.00 SQ. MTR. SB NO. 2704645 DT. 26.06 .2021 INVOICE NO. AES160 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION
2021-08-19 MAEU210755895 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 6773.76 SQ. MTR. SB NO. 2708817 DT. 26.06 .2021 INVOICE NO. AES161 DT. 26.06.2021 TOTAL NET WT.: 165 000.000 KGS SERVICE CONTRACT NO. 298417064 FREIGHT COLLECT , CHASSIS NOT REQUIRED AT DEST INATION
2021-08-04 TLYIAHMHOU211105 STYLE ACCESS LLC 59850.0 kg 690721 TOTAL 66 PACKAGES 2112 BOXES PACKED IN 66 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 519 2020-21, DT :- 04 03 2021 P.I. NO. - 520 2020-21, DT :- 04 03 2021 P.I. NO. - 533 2020-21, DT :- 20 03 2021 P.O. NO. - 36985, 36922, 37172 INVOICE NO. ? AES154, DATE : 21 06 2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 66 PACKAGES 2112 BOXES PACKED IN 66 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 519 2020-21, DT :- 04 03 2021 P.I. NO. - 520 2020-21, DT :- 04 03 2021 P.I. NO. - 533 2020-21, DT :- 20 03 2021 P.O. NO. - 36985, 36922, 37172 INVOICE NO. ? AES154, DATE : 21 06 2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 66 PACKAGES 2112 BOXES PACKED IN 66 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 519 2020-21, DT :- 04 03 2021 P.I. NO. - 520 2020-21, DT :- 04 03 2021 P.I. NO. - 533 2020-21, DT :- 20 03 2021 P.O. NO. - 36985, 36922, 37172 INVOICE NO. ? AES154, DATE : 21 06 2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-08-04 TLYIAHMHOU211106 STYLE ACCESS LLC 25400.0 kg 690721 TOTAL 28 PACKAGES 896 BOXES PACKED IN 28 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER P.I. NO. - 200 2020-21, DT :- 25 01 2021 P.O. NO. ? 36297 INVOICE NO. ? AES153, DATE : 21 06 2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-07-07 ATGAMAAA2Z52164 DAVARE 26400.0 kg 690890 GLAZED PORCELAIN TILES
2021-06-04 TLYIAHMHOU211016 STYLE ACCESS LLC 19950.0 kg 690721 TOTAL 22 PACKAGES 704 BOXES PACKED IN 22 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. AES49 DT. 24.04.2021 P.I. NO. - 122 2020-21 DT :- 20 10 2020 P.O. NO. - 35692 SB NO.- 1346098 DATE ? 24.04.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-05-26 TLYIAHMHOU210977 STYLE ACCESS LLC 26800.0 kg 690721 TOTAL 33 PACKAGES 928 BOXES PACKED IN 33 PALLETS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INVOICE NO. AES7, DT. 03.04.2021 P.O. NO. - 37174 SB NO. - 9876682 DT. 03.04.2021 FREIGHT COLLECT SCAC CODE ? TLYI
2021-05-17 MAEU208825848 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873472 DT. 03.04.2021 INVOICE NO. AES 5 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64
2021-05-17 MAEU208825566 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9873230 DT. 03.04.2021 INVOICE NO. AES 4 DT. 03.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64
2021-05-17 MAEU208816799 ANATOLIA TILE & STONE INC 139501.96 kg 690721 TOTAL 5250 BOXES ONLY 5250 BO XES PACKED IN 125 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9876771 DT. 03.04.2021 INVOICE NO. AES 6 DT. 03.04.2021 TOTAL NET WT. : 137500.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 5250 BOXES ONLY 5250 BO XES PACKED IN 125 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9876771 DT. 03.04.2021 INVOICE NO. AES 6 DT. 03.04.2021 TOTAL NET WT. : 137500.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 5250 BOXES ONLY 5250 BO XES PACKED IN 125 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9876771 DT. 03.04.2021 INVOICE NO. AES 6 DT. 03.04.2021 TOTAL NET WT. : 137500.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 5250 BOXES ONLY 5250 BO XES PACKED IN 125 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9876771 DT. 03.04.2021 INVOICE NO. AES 6 DT. 03.04.2021 TOTAL NET WT. : 137500.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 5250 BOXES ONLY 5250 BO XES PACKED IN 125 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9876771 DT. 03.04.2021 INVOICE NO. AES 6 DT. 03.04.2021 TOTAL NET WT. : 137500.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64
2021-05-17 MAEU208817393 ANATOLIA TILE & STONE INC 167402.44 kg 690721 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64 TOTAL 6300 BOXES ONLY 6300 BO XES PACKED IN 150 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 SB NO. 9849074 DT. 02.04.2021 INVOICE NO. AES 3 DT. 02.04.2021 TOTAL NET WT. : 165000.000 KGS FREIGHT COLL ECT, CHASSIS NOT REQUIRED SER VICE CONTRACT NUMBER : 2984170 64
2021-04-27 ATGAMAAA2Z50793 KC MARBLE & TILE 162000.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-04-14 ATGAMAAA2Z51200 DAVARE 51600.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-04-14 ATGAMAAA2Z51239 DAVARE 52600.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-04-07 HLCUBO12101CIDG6 KERTILES LLC 98950.0 kg 690721 GLAZED VITRIFIED TILES 4X20 FCL CONTAINING 2473 BOXES PACKED IN 78 PACKAGES GLAZED VITRIFIED TILES HS CODE 69072100 SIZE 800 X 800 MM [1 BOX = 3 PCS = 1.92 SQM] ALL OTHER DETAILS AS PER INVOICE NO. 424/2020-21 DT. 05.02.2021 P.I. NO 184/2020-21, DT. - 18/ 12/2020 PO KI20-039F SB NO. 8443666 DT. 06.02.2021 FREIGHT PREPAID. 14 DAYS FREE TIME DETENTION AT DESTINATION GROSS WT 98950.00 KGS. NET WT 97350.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN GLAZED VITRIFIED TILES 4X20 FCL CONTAINING 2473 BOXES PACKED IN 78 PACKAGES GLAZED VITRIFIED TILES HS CODE 69072100 SIZE 800 X 800 MM [1 BOX = 3 PCS = 1.92 SQM] ALL OTHER DETAILS AS PER INVOICE NO. 424/2020-21 DT. 05.02.2021 P.I. NO 184/2020-21, DT. - 18/ 12/2020 PO KI20-039F SB NO. 8443666 DT. 06.02.2021 FREIGHT PREPAID. 14 DAYS FREE TIME DETENTION AT DESTINATION GROSS WT 98950.00 KGS. NET WT 97350.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN GLAZED VITRIFIED TILES 4X20 FCL CONTAINING 2473 BOXES PACKED IN 78 PACKAGES GLAZED VITRIFIED TILES HS CODE 69072100 SIZE 800 X 800 MM [1 BOX = 3 PCS = 1.92 SQM] ALL OTHER DETAILS AS PER INVOICE NO. 424/2020-21 DT. 05.02.2021 P.I. NO 184/2020-21, DT. - 18/ 12/2020 PO KI20-039F SB NO. 8443666 DT. 06.02.2021 FREIGHT PREPAID. 14 DAYS FREE TIME DETENTION AT DESTINATION GROSS WT 98950.00 KGS. NET WT 97350.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN GLAZED VITRIFIED TILES 4X20 FCL CONTAINING 2473 BOXES PACKED IN 78 PACKAGES GLAZED VITRIFIED TILES HS CODE 69072100 SIZE 800 X 800 MM [1 BOX = 3 PCS = 1.92 SQM] ALL OTHER DETAILS AS PER INVOICE NO. 424/2020-21 DT. 05.02.2021 P.I. NO 184/2020-21, DT. - 18/ 12/2020 PO KI20-039F SB NO. 8443666 DT. 06.02.2021 FREIGHT PREPAID. 14 DAYS FREE TIME DETENTION AT DESTINATION GROSS WT 98950.00 KGS. NET WT 97350.00 KGS XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN
2021-04-06 TLYIAHMHOU210895 STYLE ACCESS LLC 73800.0 kg 690721 TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 442 2020-21 DT. 11.02.2021 P.I. NO. - 159 2020-21 DT :- 02 12 2020 P.I. NO. - 176 2020-21 DT :- 07 12 2020 P.I. NO. - 177 2020-21 DT :- 07 12 2020 P.O. NO. - 35871, 36274, 36275 SB NO. 8584142, DATE - 11.02.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 442 2020-21 DT. 11.02.2021 P.I. NO. - 159 2020-21 DT :- 02 12 2020 P.I. NO. - 176 2020-21 DT :- 07 12 2020 P.I. NO. - 177 2020-21 DT :- 07 12 2020 P.O. NO. - 35871, 36274, 36275 SB NO. 8584142, DATE - 11.02.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 442 2020-21 DT. 11.02.2021 P.I. NO. - 159 2020-21 DT :- 02 12 2020 P.I. NO. - 176 2020-21 DT :- 07 12 2020 P.I. NO. - 177 2020-21 DT :- 07 12 2020 P.O. NO. - 35871, 36274, 36275 SB NO. 8584142, DATE - 11.02.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-04-06 TLYIAHMHOU210896 STYLE ACCESS LLC 49200.0 kg 690721 TOTAL 74 PACKAGES 1776 BOXES PACKED IN 74 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 441 2020-21 DT. 11.02.2021 P.I. NO. - 161 2020-21 DT :- 02 12 2020 P.I. NO. - 175 2020-21 DT :- 07 12 2020 P.O. NO. - 35869, 36273 SB NO. - 8583728, DATE - 11.02.2021 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 74 PACKAGES 1776 BOXES PACKED IN 74 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 441 2020-21 DT. 11.02.2021 P.I. NO. - 161 2020-21 DT :- 02 12 2020 P.I. NO. - 175 2020-21 DT :- 07 12 2020 P.O. NO. - 35869, 36273 SB NO. - 8583728, DATE - 11.02.2021 FREIGHT COLLECT SCAC CODE - TLYI
2021-04-06 TLYIAHMHOU210900 STYLE ACCESS LLC 49200.0 kg 690721 TOTAL 74 PACKAGES 1776 BOXES PACKED IN 74 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 451 2020-21 DT. 13.02.2021 P.I. NO. - 172 2020-21 DT :- 07 12 2020 P.I. NO. - 173 2020-21 DT :- 07 12 2020 P.O. NO. - 36270, 36271 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 74 PACKAGES 1776 BOXES PACKED IN 74 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 451 2020-21 DT. 13.02.2021 P.I. NO. - 172 2020-21 DT :- 07 12 2020 P.I. NO. - 173 2020-21 DT :- 07 12 2020 P.O. NO. - 36270, 36271 FREIGHT COLLECT SCAC CODE - TLYI
2021-04-06 TLYIAHMHOU210901 STYLE ACCESS LLC 73800.0 kg 690721 TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 452 2020-21 DT. 13.02.2021 P.I. NO. - 163 2020-21 DT :- 02 12 2020 P.I. NO. - 165 2020-21 DT :- 02 12 2020 P.I. NO. - 174 2020-21 DT :- 07 12 2020 P.O. NO. - 35875, 35877, 36272 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 452 2020-21 DT. 13.02.2021 P.I. NO. - 163 2020-21 DT :- 02 12 2020 P.I. NO. - 165 2020-21 DT :- 02 12 2020 P.I. NO. - 174 2020-21 DT :- 07 12 2020 P.O. NO. - 35875, 35877, 36272 FREIGHT COLLECT SCAC CODE - TLYI TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 452 2020-21 DT. 13.02.2021 P.I. NO. - 163 2020-21 DT :- 02 12 2020 P.I. NO. - 165 2020-21 DT :- 02 12 2020 P.I. NO. - 174 2020-21 DT :- 07 12 2020 P.O. NO. - 35875, 35877, 36272 FREIGHT COLLECT SCAC CODE - TLYI
2021-03-30 TLYIAHMHOU210874 STYLE ACCESS CARROLLTON 20900.0 kg 690721 TOTAL 22 PACKAGES 704 BOXES PACKED IN 22 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE:- 300X600 MM [ 1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 423 2020-21 DT. 05.02.2021 P.I. NO. - 131 2020-21 DT :- 27 10 2020 SB NO. - 8443913, DATE - 06.02.2021 P.O. NO. - 35866 FREIGHT COLLECT SCAC CODE-TLYI
2021-03-03 TLYIAHMHOU210785 STYLE ACCESS LLC 73800.0 kg 690721 3 X 20 FCL SAID TO CONTAIN TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 386 2020-21 DT. 16.01.2021 P.I. NO. - 160 2020-21 DT :- 02 12 2020 P.I. NO. - 162 2020-21 DT :- 02 12 2020 P.I. NO. - 164 2020-21 DT :- 02 12 2020 P.O. NO. - 35870, 35868, 35876 S.BILL NO. 7951535, DATE - 16.01.2021 TOTAL GR WT : 73800.00 KGS TOTAL NET WT : 72900.00 KGS FREIGHT COLLECT SCAC CODE - TLYI 3 X 20 FCL SAID TO CONTAIN TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 386 2020-21 DT. 16.01.2021 P.I. NO. - 160 2020-21 DT :- 02 12 2020 P.I. NO. - 162 2020-21 DT :- 02 12 2020 P.I. NO. - 164 2020-21 DT :- 02 12 2020 P.O. NO. - 35870, 35868, 35876 S.BILL NO. 7951535, DATE - 16.01.2021 TOTAL GR WT : 73800.00 KGS TOTAL NET WT : 72900.00 KGS FREIGHT COLLECT SCAC CODE - TLYI 3 X 20 FCL SAID TO CONTAIN TOTAL 111 PACKAGES 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 386 2020-21 DT. 16.01.2021 P.I. NO. - 160 2020-21 DT :- 02 12 2020 P.I. NO. - 162 2020-21 DT :- 02 12 2020 P.I. NO. - 164 2020-21 DT :- 02 12 2020 P.O. NO. - 35870, 35868, 35876 S.BILL NO. 7951535, DATE - 16.01.2021 TOTAL GR WT : 73800.00 KGS TOTAL NET WT : 72900.00 KGS FREIGHT COLLECT SCAC CODE - TLYI
2021-03-03 TLYIAHMHOU210789 STYLE ACCESS LLC 73800.0 kg 690721 3 X 20 FCL SAID TO CONTAIN 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 385 2020-21 DT. 16.01.2021 P.I. NO. - 156 2020-21 DT :- 02 12 2020 P.I. NO. - 157 2020-21 DT :- 02 12 2020 P.I. NO. - 158 2020-21 DT :- 02 12 2020 P.O. NO. - 35874, 35873, 35872 SB NO. 7951525, DATE - 16.01.2021 FREIGHT COLLECT SCAC CODE- TLYI 3 X 20 FCL SAID TO CONTAIN 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 385 2020-21 DT. 16.01.2021 P.I. NO. - 156 2020-21 DT :- 02 12 2020 P.I. NO. - 157 2020-21 DT :- 02 12 2020 P.I. NO. - 158 2020-21 DT :- 02 12 2020 P.O. NO. - 35874, 35873, 35872 SB NO. 7951525, DATE - 16.01.2021 FREIGHT COLLECT SCAC CODE- TLYI 3 X 20 FCL SAID TO CONTAIN 2664 BOXES PACKED IN 111 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 400 X 800 MM [1 BOX = 4 PCS = 1.28 SQM] ALL OTHER DETAILS AS PER INV NO. 385 2020-21 DT. 16.01.2021 P.I. NO. - 156 2020-21 DT :- 02 12 2020 P.I. NO. - 157 2020-21 DT :- 02 12 2020 P.I. NO. - 158 2020-21 DT :- 02 12 2020 P.O. NO. - 35874, 35873, 35872 SB NO. 7951525, DATE - 16.01.2021 FREIGHT COLLECT SCAC CODE- TLYI
2021-02-24 SUDUI0DEH010036X LA CASA DE LOS MOSAIKOS 54000.0 kg 690721 GLAZED PORCELAIN TILES ======================================== 1936 BOXES PACKED IN44 PACKAGES ONE THOUSAND NINE HUNDERD THIRTY SIX BOXES PACKED IN FORTY FOUR PALLETS GLAZED PORCELAIN TILES SIZE :- 600X600 4PC = 1.44 SQM INVOICE NO :- 317/2020-21 DT :- 22.12.2020 PI NO :- 311/2020-21DT :- 23.07.2020 IEC NO :- 2416901303 HS CODE :- 69072100 SB NO :-7395814 DT:- 22.12.2020 TOTAL NET WT:53300 FREIGHT PREPAID CY/CY GLAZED PORCELAIN TILES
2021-02-17 TLYIAHMHOU200735 STYLE ACCESS LLC 49800.0 kg 690721 1770 BOXES PACKED IN 56 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 328 2020-21 DT. 28.12.2020 P.I. NO. - 166 2020-21 DT :- 02 12 2020 P.I. NO. - 167 2020-21 DT :- 02 12 2020 P.O. NO. - 36249, PO 36251 FREIGHT COLLECT SCAC CODE - TLYI 1770 BOXES PACKED IN 56 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 328 2020-21 DT. 28.12.2020 P.I. NO. - 166 2020-21 DT :- 02 12 2020 P.I. NO. - 167 2020-21 DT :- 02 12 2020 P.O. NO. - 36249, PO 36251 FREIGHT COLLECT SCAC CODE - TLYI
2021-02-16 HLCUEUR2011ECFP2 1 TILE CENTER AND MORE CORP 79500.0 kg 690721 GLAZED PORCELAIN TILES 58[FIFTY EIGHT] PACKAGES CONTAINING 1849 BOXES OF GLAZED PORCELAIN TILES SIZE 800 X 800MM (3PC = 1.92SQM) H.S.CODE 69072100 S.B.NO 6873887 DT 30.11.2020 INVOICE NO 260/2020-21 DT 29/11/ 2020 PO KID20-162,KID20-163, KID20-164 IEC NO 2416901303 GRS WT 79500 KGS NET WT 78300 KGS X CASTELLON SPAIN GLAZED PORCELAIN TILES 58[FIFTY EIGHT] PACKAGES CONTAINING 1849 BOXES OF GLAZED PORCELAIN TILES SIZE 800 X 800MM (3PC = 1.92SQM) H.S.CODE 69072100 S.B.NO 6873887 DT 30.11.2020 INVOICE NO 260/2020-21 DT 29/11/ 2020 PO KID20-162,KID20-163, KID20-164 IEC NO 2416901303 GRS WT 79500 KGS NET WT 78300 KGS X CASTELLON SPAIN GLAZED PORCELAIN TILES 58[FIFTY EIGHT] PACKAGES CONTAINING 1849 BOXES OF GLAZED PORCELAIN TILES SIZE 800 X 800MM (3PC = 1.92SQM) H.S.CODE 69072100 S.B.NO 6873887 DT 30.11.2020 INVOICE NO 260/2020-21 DT 29/11/ 2020 PO KID20-162,KID20-163, KID20-164 IEC NO 2416901303 GRS WT 79500 KGS NET WT 78300 KGS X CASTELLON SPAIN
2021-02-07 TLYIAHMHOU200732 STYLE ACCESS LLC 62700.0 kg 690721 2112 BOXES PACKED IN 66 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 326 2020-21 DT. 26.12.2020 P.I. NO. - 054 2020-21 DT :- 01 08 2020 P.I. NO. - 055 2020-21 DT :- 01 08 2020 P.I. NO. - 121 2020-21 DT :- 20 10 2020 PO NO. 34381, 34382, 35691 SB NO. 7492436 DT. 28.12.2020 FREIGHT COLLECT SCAC CODE - TLYI 2112 BOXES PACKED IN 66 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 326 2020-21 DT. 26.12.2020 P.I. NO. - 054 2020-21 DT :- 01 08 2020 P.I. NO. - 055 2020-21 DT :- 01 08 2020 P.I. NO. - 121 2020-21 DT :- 20 10 2020 PO NO. 34381, 34382, 35691 SB NO. 7492436 DT. 28.12.2020 FREIGHT COLLECT SCAC CODE - TLYI 2112 BOXES PACKED IN 66 PALLETS GLAZED VITRIFIED TILES HS CODE : 69072100 SIZE 300 X 600 MM [1 BOX = 8 PCS = 1.44 SQM] ALL OTHER DETAILS AS PER INV NO. 326 2020-21 DT. 26.12.2020 P.I. NO. - 054 2020-21 DT :- 01 08 2020 P.I. NO. - 055 2020-21 DT :- 01 08 2020 P.I. NO. - 121 2020-21 DT :- 20 10 2020 PO NO. 34381, 34382, 35691 SB NO. 7492436 DT. 28.12.2020 FREIGHT COLLECT SCAC CODE - TLYI
2021-01-19 ATGAMAAA2Z48598 KC MARBLE & TILE 54000.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2021-01-19 SDBJ8200070716 CECRISA REVESTIMENTOS CERAMICOS S A 27300.0 kg 690510 TILES
2020-12-14 SDBJEM00069078 CECRISA REVESTIMENTOS CERAMICOS S A 27300.0 kg 690510 TILES
2020-12-14 SDBJEM00069080 CECRISA REVESTIMENTOS CERAMICOS S A 26880.0 kg 690510 TILES
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