BLUETONE IMPEX LLP S 21&22 SECOND
Address: FLOOR SHAKTI CHAMBER-2 8A-NATIONAL HIGHWAY MORBI GUJARAT INDIA IEC NO 2413009876
BLUETONE IMPEX LLP S 21&22 SECOND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 1.02
Active Months: 2 Average TEU per Shipment: 4.06
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
VAMA IMPORTACIONES SA DE CV 9 shipments
KS WHOLESALE CORP 2 shipments
BALDORUSTICOS CA CARABOBO 1 shipments
CERAMICAS Y REVESTIMIENTOS CA 1 shipments
CONTROLOGISTICSIMPORT&EXPORTS A S 1 shipments
CRUZ CONTROL IMPORT LTD 1 shipments
DIMARTI S A DE C V 1 shipments
DISTRIBUIDORA DE PISOS CERAMICOS 1 shipments
GRANITO EXPRESS C A 1 shipments
HISPAN PISOS Y AZULEJOS CHITRE HERRERA PANAMA CALLE BELDIAGONAL CUARTEL DE BOMBEROS CONTACT 1 shipments
KITCHEN DESIGN LLC 1 shipments
LITORAL SUPPLY C A 1 shipments
LONDON SUPPLIES INC 1 shipments
LUIS MARIO MOREIRA FIGUEROA 1 shipments
PROMOTORA SOLIAR CA REGISTER INFO J 1 shipments
R MAYE HARDWARE AND SUPERCENTER 1 shipments
SERVITEK SA DE CV 1 shipments
THE HOME GALLERY INC 1 shipments
THE HOME GALLERY LLC 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% 21 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 3 shipments
690890 3 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 MAEU242781721 BALDORUSTICOS CA CARABOBO 27451.42 kg 690723 TOTAL 3264 BOXES PACKED IN 24 PKGS GLAZED CERAMIC WALL TILE S HS CODE: 69072300 - 3264 B OXES INVOICE NO: 76/2024-2025 DT: 31.07.2024 ALL OTHER DET AIL AS PER PACKING LIST AND IN VOICE S/B NO: 2867953 DTD: 31 .07.2024 NET WT: 27091.00 KGS FREIGHT PREPAID
2024-06-21 MAEU238114368 R MAYE HARDWARE AND SUPERCENTER 166896.68 kg 690721 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 6X20 STC TOTAL 6336 BOXES P ACKED IN 144 PKGS GLAZED VIT RIFIED TILES - (HS CODE: 690 72100) - 6336 BOXES ALL OTH ER DETAILS AS PER INVOICE AN D PACKING LIST PO NO: 22987 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 164 736.000 KGS FREIGHT : PREPAI D THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24A ANFB0931A1Z4 S.BILL NO:944709 3 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024 .6X20 STC TOTAL 6336 BOXES PACKED IN 144 PKGS GLAZED VI TRIFIED TILES - (HS CODE: 69 072100) - 6336 BOXES ALL OT HER DETAILS AS PER INVOICE A ND PACKING LIST PO NO: 2298 7 DT: 14.03.2024 GROSS KGS: 166896.000 KGS NET KGS : 16 4736.000 KGS FREIGHT : PREPA ID THE DESTINATION ---IEC NO: 2413009876 , GST NO. 24 AANFB0931A1Z4 S.BILL NO:94470 93 SB DATE :-27.04.2024
2024-06-15 MAEU238662532 CRUZ CONTROL IMPORT LTD 26921.16 kg 690721 TOTAL 1021 BOXES PACKED IN 23 PKGS GLAZED VITRIFIED TILES ( HS CODE: 69072100) - 1021 BOXE S INVOICE NO.: 27/2024-2025 DT. 23.04.2024 ALL OTHER DET AIL AS PER PACKING LIST AND IN VOICE S/B NO: 9346772 DT: 23 .04.2024 NET WT: 26570.00 KGS FREIGHT PREPAID
2023-11-10 MAEU231662597 SERVITEK SA DE CV 22258.15 kg 690723 1X20 TOTAL 836 BOXES PACK ED IN 14 PKGS GLAZED CERAMIC WALL TILES (HS CODE: 69072300) - 192 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 53 4 BOXES SANITARY WARE - HS CO DE 69101000 - 110 PIECE ALL OTHER DETAILS AS PER PACKING L IST INVOICE NO 221/2023-2024 DTD : 28.09.2023 S/B NO. : 4272558 DTD: 29.09.2023 GROS S WEIGHT : 22258.00 KGS. NET WEIGHT : 21822.00 KGS.
2023-05-05 MAEU225790510 CONTROLOGISTICSIMPORT&EXPORTS A S 55723.85 kg 690721 2X20 DV STC 48 PACKAGES TOTAL 2116 BOXES PACKED IN 48 PACKA GES GLAZED VITRIFIED TILES H S CODE : 69072100 2116 BOXES INVOICE NO.212/2022-2023 DT 2 2.03.2023 ALL OTHER DETAILS A S PER PACKING LIST AND INVOICE SB NO. 8673560 DT.22.03.20 23 NET WEIGHT: 54997.000 KGS 2X20 DV STC 48 PACKAGES TOTAL 2116 BOXES PACKED IN 48 PACKA GES GLAZED VITRIFIED TILES H S CODE : 69072100 2116 BOXES INVOICE NO.212/2022-2023 DT 2 2.03.2023 ALL OTHER DETAILS A S PER PACKING LIST AND INVOICE SB NO. 8673560 DT.22.03.20 23 NET WEIGHT: 54997.000 KGS
2023-05-05 MAEU225867698 LUIS MARIO MOREIRA FIGUEROA 27953.1 kg 690721 1X20 STC TOTAL 1061 BOXES PA CKED IN 24 PKGS GLAZED VITRIF IED TILES - HS CODE 69072100 - 1061 BOXES INVOICE NO.: 210/ 2022-2023 DT. 21.03.2023 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 8 644572 DTD: 21.03.2023 GR WT : 27953.000 KGS NT WT: 27587. 000 KGS
2023-04-15 EGLV100350006421 THE HOME GALLERY INC 55720.0 kg 690721 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 1992 BOXES ONLY 2X20 DV CONTAINER TOTAL 1992 BOXES GLAZED VITRIFIED TILES HS CODE 69072100 INVOICE NO. 151/2022-2023 DT. 13.01.2023 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6959429 DT 13.01.2023 NET WEIGHT 55236.000 KGS @IEC NO 2413009876 GST NO.24AANFB0931A1Z4 CONSIGNEE MORE SSN 66-0862615 NOTIFY PARTY MORE SSN 66-0862615 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-04-07 MAEU225142741 CERAMICAS Y REVESTIMIENTOS CA 27846.05 kg 690721 1X20 TOTAL 3267 BOXES PACKE D IN 24 PKGS GLAZED VITRIFIE D TILES - HS CODE 69072100 - 3 BOXES GLAZED CERAMIC WALL TI LES - HS CODE: 69072300 - 3264 BOXES INVOICE NO.: 182/2022- 2023 DT. 22.02.2023 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 79873 14 DTD: 22.02.2023 GR WT: 278 46.000 KGS NT WT: 27480.000 K GS
2023-04-07 MAEU225427858 HISPAN PISOS Y AZULEJOS CHITRE HERRERA PANAMA CALLE BELDIAGONAL CUARTEL DE BOMBEROS CONTACT 27718.14 kg 690721 TOTAL 1030 BOXES PACKED IN 24 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 1029 BOXE S IRON DISPLAY STAND - HS COD E 73269099 - 1 PCS INVOICE NO .: 183/2022-2023 DT. 24.02.2 023 SB NO. : 8048808 DATE : 2 4.02.2023 GROSS WEIGHT : 2771 8.00 KGS. NET WEIGHT : 27348. 00 KGS.
2023-03-17 HLCUBO1ML53911AA VAMA IMPORTACIONES SA DE CV 138727.0 kg 690721 GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-17 HLCUBO1ML33729AA VAMA IMPORTACIONES SA DE CV 305576.0 kg 690721 VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION
2023-03-17 HLCUBO1MLAPXI2AA VAMA IMPORTACIONES SA DE CV 275776.0 kg 690721 VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-17 HLCUBO1MLARTC5AA VAMA IMPORTACIONES SA DE CV 138878.0 kg 690721 GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-10 HLCUBO1MLAQAZ0AA VAMA IMPORTACIONES SA DE CV 55936.0 kg 690721 GLAZED VITRIFIED TILES 2X40 TOTAL 888 BOXES PACKED IN 22 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 888 BOXES INVOICE NO. 132/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6277764 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 2X40 TOTAL 888 BOXES PACKED IN 22 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 888 BOXES INVOICE NO. 132/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6277764 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-07 HLCUBO1MK12948AA VAMA IMPORTACIONES SA DE CV 222559.0 kg 690721 GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-07 HLCUBO1MK12915AA VAMA IMPORTACIONES SA DE CV 223324.0 kg 690721 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022
2023-01-27 MAEU223670070 DIMARTI S A DE C V 27768.03 kg 690723 1X20 TOTAL 2169 BOXES PAC KED IN 24 PKGS GLAZED CERAMIC WALL TILES (HS CODE: 69072300 ) - 2160 BOXES GLAZED VITRIFI ED TILES - HS CODE 69072100 - 9 BOXES ALL OTHER DETAILS AS PER PACKING LIST INVOICE NO 127/2022-2023 DTD : 15.12.20 22 S/B NO. : 6180775 DTD: 15. 12.2022 GR WT: 27768.000 KGS NT WT: 27403.000 KGS
2023-01-19 HLCUBO1MK12981AA VAMA IMPORTACIONES SA DE CV 277350.0 kg 690721 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5
2023-01-16 HLCUBO12211AUFT0 THE HOME GALLERY LLC 27874.0 kg 690721 GLAZED VITRIFIED TILES 1X20DV CONTAINER ONLY CONTAINING TOTAL 1050 BOXES PACKED IN 24 PACKAGES GLAZED VITRIFIED TILES - HS CODE 69072100-1050 BOXES INVOICE NO 111/2022-2023 DT. 28.11.2022 S/B NO. 5780812 DT 28.11.2022 IEC NO. 2413009876 TOTAL NET WEIGHT 27509.000KGS FREIGHT COLLECT XXIEC NO. 2413009876 EXPORTSBLUETONECERAMIC.COM XXXTAX ID 66-0948795 TEL 787-688-3107 ATTN MANUEL ALMONTE
2023-01-10 HLCUBO1MJ69209AA VAMA IMPORTACIONES SA DE CV 139660.0 kg 690721 GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-01-06 MAEU223250483 DISTRIBUIDORA DE PISOS CERAMICOS 27901.39 kg 690721 1X20DV CONTAINER ONLY SAID T O CONTAIN TOTAL 24 PACKAGES IN 1154 BOXES VITRIFIED TILE S - HS CODE 69072100 - 750 BOX ES GLAZED VITRIFIED TILES - HS CODE 69072100 - 403 BOXES SANITARY WARES - HS CODE 6910 1000 - 1 PCS INVOICE NO: 108 /2022-2023 DT. 2 3.11.2022 S/B NO. : 5668124 D T: 23.11.2022 IEC NO. 241300 9876 TOTAL NET WEIGHT: 27536 .000 KGS FREIGHT COLLECT --IEC NO. 2413009876 EX [email protected]
2022-12-17 MAEU222732104 PROMOTORA SOLIAR CA REGISTER INFO J 221565.46 kg 690721 TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE TOTAL 8041 BOXES PACKED IN 14 0 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 8041 BOX ES INVOICE NO.: 91/2022-2023 DT. 01.11.2022 S/B NO. : 5 185254 DTD: 01.11.2022 GROS S WT: 221562.000 KGS NET WT: 219460.000 KGS ALL OTHER DETA IL AS PER PACKING LIST AND INV OICE
2022-08-27 MAEU1KT610066 GRANITO EXPRESS C A 83481.0 kg 732410 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID 3X20 STC TOTAL 3053 BOXES G LAZED VITRIFIED TILES - HS COD E: 69072100 - 2811 BOXES KITC HEN SINK - HS CODE: 73241000 - 30 PCS SANITARY WARES - HS C ODE 69101000 - 210 PCS IRON D ISPLAY STAND - HS CODE 7326909 9 - 2 PCS INVOICE NO.: 42/202 2-2023 DT. 13.07.2022 ALL OTH ER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 2790372 DTD: 13.07.2022 NETT 82641.0 00 KGS FREIGHT PREPAID
2022-07-15 TFPVTFLGB2920 KS WHOLESALE CORP 19644.0 kg 690890 GLAZED VITRIFIED TILES
2022-06-29 TFPVTFLOS2873 KS WHOLESALE CORP 58571.0 kg 690890 GLAZED VITRIFIELD TILES GLAZED VITRIFIELD TILES IRON DISPLAY STAND
2022-06-09 MOSJJSKYNYC0078 LONDON SUPPLIES INC 27413.0 kg 690721 HS CODE 69072100 GLAZED VITRIFIED TILES
2022-04-19 MAEU1KT432154 LITORAL SUPPLY C A 27922.26 kg 690721 1X20 STC TOTAL 964 BOXES PAC KED IN 18 PALLETS GLAZED VITR IFIED TILES - HS CODE: 6907210 0, 957 BOXES IRON DISPLAY STA ND - HS CODE 73269099, 2 BOXES SANITARYWARE - HS CODE: 6910 1000, 5 BOXES INVOICE NO.: 11 4/2021-2022 DT. 01.03.2022 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. : 86 13477 DTD: 01.03.2022 NET WT 27652 KGS FREIGHT PREPAID
2021-08-01 TFPVTFLGB2215 KITCHEN DESIGN LLC 37284.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
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