AJITA SIL CHEM PVT LTD
Address: BLOCK NO-232 VILLAGE-MUDARADA DHANALI MUDARADA ROAD OPP LINCH GGSTA-JOTANA DI-MEHSANA GUJARAT
AJITA SIL CHEM 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: 3.81
Active Months: 1 Average TEU per Shipment: 22.87
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
JORGE ANDRES MANZUR KHALILIEH / L 5 shipments
JORGE ANDRES MANZUR KHALILIEH / LA 5 shipments
STEEL TECH GROUP 3 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% 13 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-26 CMDUECN0275135 STEEL TECH GROUP 411340.0 kg 690721 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP102 DT:17.12.2023 S/BILL NO.DBK / 6110359 DT.18.12.2023 FREIGHT PREPAID
2024-03-26 CMDUEID0745585 STEEL TECH GROUP 411540.0 kg 690721 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID 15 X 20 FCL CONTAINER STC 345 (THREE HUNDRED FORTY-FIVE) PALLETS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDBOXES ONLY. H.S. CODE NO: 69072100 UNGLAZED PORCELAIN VITRIFIED TILES INVOICE NO: MUD23EXP101 DT:15.12.2023 S/BILL NO.DBK / 6089336 DT.16.12.2023 FREIGHT PREPAID
2023-06-10 MAEU226748962 STEEL TECH GROUP 648809.48 kg 690721 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023 UNGLAZED PORCELAIN VITRIFIED T ILES ( FIVE HUNDRED SEVENTY F IVE) PALLETS CONTAINING 2800 0 (TWENTY EIGHT THOUSAND) BOXE S ONLY. H.S. CODE NO: 690721. 00 EXPORT INVOICE NO: MUD23EX P020 DT: 07.05.2023 S/BILL NO . DBK / 9809394 DT: 06.05.20 23 S/BILL NO: DBK / 9837423 DT: 08.05.2023
2023-04-07 MAEU225020045 JORGE ANDRES MANZUR KHALILIEH / L 387815.75 kg 690721 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS 345 ( THREE HUNDRED FORTY FIVE ) PALLETS CONTAINING 16800 ( SIXTEEN THOUSAND EIGHT HUNDRED ) BOXES ONLY. H.S. CODE NO: 6 90721.00 UNGLAZED PORCELAIN V ITRIFIED TILES EXPORT INVOICE NO: MUD22EXP117 DT: 22.02.202 3 S/BILL NO. DBK / 7999595 DT:23.02.2023 S/BILL NO: DBK / 8000811 DT: 23.02.2023 TO TAL NET WT: 380310 KGS
2022-11-04 MAEU1KT692130 JORGE ANDRES MANZUR KHALILIEH / L 261222.34 kg 690721 PIECES PIECES PIECES PIECES PIECES PIECES PIECES 10X 20 FCL CONTAINER 230 (TW O HUNDRED THIRTY) PALLETS CO NTAINING 11200 (ELEVEN THOUSAN D TWO HUNDRED) BOXES ONLY. I NVOICE NO: MUD22EXP060 DT:24.0 9.2022 UNGLAZED PORCELAIN VIT RIFIED TILES HS CODE :6907.21 .00 S/BILL NO.DBK / 4421997 D T.26.09.2022 GR. WT: 261.220 MT NET WT: 256.220 MT PIECES PIECES
2022-11-04 MAEU221874013 JORGE ANDRES MANZUR KHALILIEH / L 26310.16 kg 690721 10X 20 FCL CONTAINER STC 230 (TWO HUNDRED THIRTY) PAL LETS CONTAINING 11200 ( ELEVEN THOUSAND TWO HUNDRED) BOX ES ONLY. I NVOICE NO: MUD22EXP060 DT:24.09.2022 UNGLAZED PORCELAIN VITRI FIED TIL ES HS CODE :6907.21.00 S/BILL NO.DBK / 44 21997 DT.26 .09.2022 GR. WT: 261.220 MT NET WT : 256.220 MT GROS S WEIGHT : 26310 KILOGRAMS CONTAI NER NUMBER : MSKU5717812 NUMBER OF PACKAGES : 23 GROS S WEIGHT : 26310 KILOGRAMS CARGOLINE 2: ------------ NUMBER OF PACKAGES : 23 INNER PACKAGE LEVEL : 23 23 PALLETS CUSTOMER SPECIFIED HS CODE : 690721 GO ODS DESCRIPTION . GROSS WEIGHT : 26090 KILOGR AMS CONTAINER NUMBER : MSKU2827550 NUMB ER OF PACKAGES : 23 GROSS WEIGHT : 26090 KILOGRAMS CARGOLINE 3: ------------ NUMBER OF PACK AGES : 23 INNER PACKAGE LEVEL : 23 23 PALLETS CUSTOMER SPECIFI ED HS CODE : 690721 GOODS DESCRIPTION GROSS WEIGHT : 26250 KILOGRAMS CONTAINE R NUMBER : MRKU7122494 NUMBER OF PACKAGES : 23 GROSS WEIGHT : 26 250 KILOGRAMS
2022-08-13 MAEU1KT565264 JORGE ANDRES MANZUR KHALILIEH / LA 401802.51 kg 690721 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT 15X 20 FCL CONTAINER 345 (T HREE HUNDRED FORTY FIVE) PALLE TS CONTAINING 16800 (SIXTEEN THOUSAND EIGHT HUNDRED) BOXE S ONLY. INVOICE NO: MUD22EXP0 44 DT:03.07.2022 UNGLAZED POR CELAIN VITRIFIED TILES HS COD E :6907.21.00 S/BILL NO.DBK / 2589271 DT.04.07.2022 GR. WT : 401.800 MT NET WT: 394.300 MT
2022-07-01 MAEU1KT535513 JORGE ANDRES MANZUR KHALILIEH / LA 270962.04 kg 690721 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED)BOXES ONLY. EXPORT INVOICE NO: MUD22EXP0 21 DT:16.05.2022 GR WT:270.96 0 MT NET WT:265.960 MT HS C ODE:6907.21.00 UNGLAZED PORCE LAIN VITRIFIED TILES S/BILL N O.DBK/ 1429843 DT.17.05.2022
2022-04-08 MAEU1KT403764 JORGE ANDRES MANZUR KHALILIEH / LA 275322.05 kg 690721 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022 10X20 FCL CONTAINERS 230 (TW O HUNDRED THIRTY)PALLETS CONT AINING 11200(ELEVEN THOUSAND T WO HUNDRED )BOXES ONLY. EXPOR T INVOICE NO: MUD21EXP137 DT:0 4.03.2022 NET WEIGHT:270.320M T GROSS WEIGHT:275.320 MT H. S. CODE NO: 690721.00 UNGLAZE D PORCELAIN VITRIFIED TILES S /BILL NO.DBK /8700155 DT.04.03 .2022
2022-04-01 MAEU1KT403761 JORGE ANDRES MANZUR KHALILIEH / LA 274082.36 kg 690721 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022 10X 20 FCL CONTAINERS 230 (T WO HUNDRED THIRTY)PALLETS CON TAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EXPO RT INVOICE NO: MUD21EXP128 DT: 23.02.2022 NET WEIGHT:269.080 MT GROSS WEIGHT:274.080 MT H.S. CODE NO: 690721.00 UNGLA ZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8565659 DT.24. 02.2022
2022-03-26 MAEU1KT400993 JORGE ANDRES MANZUR KHALILIEH / L 274552.29 kg 690721 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 . 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS STC 23 0 (TWO HUNDRED THIRTY)PALLETS CONTAINING 11200(ELEVEN THO USAND TWO HUNDRED )BOXES ONLY. EXPORT INVOICE NO: MUD21EXP1 22 DT:09.02.2022 NET WEIGHT:2 69.550 MT GROSS WEIGHT:274.55 0 MT H.S. CODE NO: 690721.00 UNGLAZED PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2022 10X 20 FCL CONTAINERS 230 ( TWO HUNDRED THIRTY)PALLETS CO NTAINING 11200(ELEVEN THOUSAND TWO HUNDRED )BOXES ONLY. EX PORT INVOICE NO: MUD21EXP122 DT:09.02.2022 NET WEIGHT:269. 550 MT GROSS WEIGHT:274.550 MT H.S. CODE NO: 690721.00 U NGLAZE D PORCELAIN VITRIFIED TILES S/BILL NO.DBK /8114508 DT.10.02.2 022
2021-08-29 MAEU1KT157228 JORGE ANDRES MANZUR KHALILIEH / L 412206.73 kg 690721 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 15X 20 FCL CONTAINERS 345 (THREE HUNDRED FORTY FIVE)PALL ETS CONTAINING 16800(SIXTEEN THOUSAND EIGHT HUNDRED )BOX ES ONLY EXPORT INVOICE NO: MU D21EXP048 DT:17.06.2021 H.S. CODE NO: 690721.00 UNGLAZED P ORCELAIN VITRIFIED TILES S/BI LL NO.DBK/ 2506538 DT: 18.06 .2021 NET WEIGHT: 404.700 MTS FREIGHT COLLECT APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)
2021-07-16 MAEU1KT145864 JORGE ANDRES MANZUR KHALILIEH / LA 406766.71 kg 690721 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 345 PALLETS CONTAINING 16814 (SIXTEEN THOUSAND EIGHT HUNDRE D FORTEEN) BOXES ONLY. H.S. C ODE NO: 690721.00 UNGLAZED PO RCELAIN VITRIFIED TILES EXPOR T INVOICE NO: MUD21EXP028 DT:2 0.05.2021 & MUD21EXP030 DT: 22 .05.2021 S/BILL NO. DBK / 190 7558 DT. 21.05.2021 S/BILL NO . DBK / 1955877 DT. 24.05.2021 APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
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