DELTA TILES LIMITED
DELTA TILES LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.08 Average TEU per month: 3.01
Active Months: 8 Average TEU per Shipment: 2.58
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
KERTILES LLC 14 shipments
BADOZA LLC 4 shipments
MADERAS ALFA INC 3 shipments
CHAMPION SUPPLY LLC 2 shipments
BOB CATIRE CO S A 1 shipments
HUMMINGBIRD AA MOLDING CONSTRUCTIO 1 shipments
Shipments By HS Code
HS Code Shipments
690890 12 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% 9 shipments
902230 X-ray tubes 2 shipments
690510 Ceramic roofing tiles 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 ONEYGINE21000A02 HUMMINGBIRD AA MOLDING CONSTRUCTIO 19760.0 kg 690510 BOXESGLAZED VITRIFIED TILES
2024-07-20 SIFKSAMD33577 KERTILES LLC 25323.0 kg 820411 GLAZED VITRIFIED TILESSIZE 200MM X 1200MM1 BOX CONTAINS 05 NO OF TILES1 BOX COVERS 1.20 SQUARE METER GLAZED VITRIFIED TILESSIZE 200MM X 1200MM1 BOX CONTAINS 05 NO OF TILES1 BOX COVERS 1.20 SQUARE METER
2024-06-17 SYXOS00081291 KERTILES LLC 49392.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-17 SYXOS00081294 KERTILES LLC 97388.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-10 TMLHGTSSAV424231 CHAMPION SUPPLY LLC 26928.0 kg 690890 GLAZED VITRIFIED TILES
2024-06-06 SYXOS00080735 KERTILES LLC 49392.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-05-08 SIFKSAMD32840 KERTILES LLC 49392.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-04-17 SYXOS00075643 KERTILES LLC 24451.0 kg 690890 GLAZED VITRIFIED TILES
2024-03-29 SIFKSAMD32205 KERTILES LLC 24525.0 kg 690890 GLAZED VITRIFIED TILES
2024-02-28 SIFKSAMD32213 KERTILES LLC 23545.0 kg 690890 GLAZED VITRIFIED TILES
2024-02-22 SIFKSAMD31688 KERTILES LLC 53290.0 kg 902230 GLAZED VITRIFIED TILESSIZE 200MM X 1200MM GLAZED VITRIFIED TILESSIZE 200MM X 1200MM
2024-02-22 SIFKSAMD31643 KERTILES LLC 79739.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-02-21 SYXOS00072778 CHAMPION SUPPLY LLC 9794.0 kg 690890 GLAZED VITRIFIED TILES
2024-01-09 HLCUBO1231134432 KERTILES LLC 26968.0 kg 690721 GLAZED VITRIFIED TILES 01X20 FULL CONTAINER CONTAINING TOTAL 1104 BOXES GLAZED VITRIFIED TILES SIZE 200MM X 1200MM PO KI23-018E SAMPLES SIZE 600X1200MM 12 BOXES AS SAMPLE NO COMMERCIAL VALUE H.S. CODE. 69072100 INVOICE NO GSTT/6045 DT 09/11/2023 S B NO 5268048 DATE 09/11/2023 TOTAL NET WT 26526.000KGS TOTAL GROSS WT 26968.800 KGS 4 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID XVIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN T AX ID B98900749
2023-08-30 CMDUEID0718865 MADERAS ALFA INC 86902.0 kg 690721 1092 BOXES IN WHICH PACKED IN 26 PACKAGES 3X20 GP FULL CONTAINER TOTAL 78 PACKAGES =3276 BOXES GLAZED VITRIFIED TILES SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/1983 DT: 13/06/2023 SB NO.1730119 DT: 13.06.2023 TOTAL QTY. IN SQ. MT.: 3931.20 TOTAL NET WT : 78624.000 KGS TOTAL GROSS WT : 80262.000 KGS 2ND NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138 1092 BOXES IN WHICH PACKED IN 26 PACKAGES 1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID
2023-08-30 CMDUEID0718868 MADERAS ALFA INC 87102.0 kg 690721 1092 BOXES IN WHICH PACKED IN 26 PACKAGES 3X20 GP FULL CONTAINER TOTAL 78 PACKAGES =3285 BOXES GLAZED VITRIFIED TILES SAMPLE SIZE 200MM X 1200MM SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/1979 DT: 13/06/2023 SB NO: 1727182 DT: 13/06/2023 TOTAL QTY. IN SQ. MT.: 3942.00 TOTAL NET WT : 78840.000 KGS TOTAL GROSS WT : 80482.500 KGS 2ND NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT : PL9512129138 1092 BOXES IN WHICH PACKED IN 26 PACKAGES 1092 BOXES IN WHICH PACKED IN 26 PACKAGES FREIGHT PREPAID
2023-05-02 HLCUBO1NB06259AA BOB CATIRE CO S A 111132.0 kg 690721 PORCELAIN TILES CONTAINING 4X20 ST FCL CONTAINER TOTAL 4536 BOXES ONLY TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX BOXES ONLY TOTAL 4536 BOXES PACKED IN 108 PALLETS PORCELAIN TILES HS CODE 69072100 TOTAL NET WEIGHT 108864.00 KGS FREIGHT PREPAID PORCELAIN TILES CONTAINING 4X20 ST FCL CONTAINER TOTAL 4536 BOXES ONLY TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX BOXES ONLY TOTAL 4536 BOXES PACKED IN 108 PALLETS PORCELAIN TILES HS CODE 69072100 TOTAL NET WEIGHT 108864.00 KGS FREIGHT PREPAID PORCELAIN TILES CONTAINING 4X20 ST FCL CONTAINER TOTAL 4536 BOXES ONLY TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX BOXES ONLY TOTAL 4536 BOXES PACKED IN 108 PALLETS PORCELAIN TILES HS CODE 69072100 TOTAL NET WEIGHT 108864.00 KGS FREIGHT PREPAID PORCELAIN TILES CONTAINING 4X20 ST FCL CONTAINER TOTAL 4536 BOXES ONLY TOTAL FOUR THOUSAND FIVE HUNDRED THIRTY SIX BOXES ONLY TOTAL 4536 BOXES PACKED IN 108 PALLETS PORCELAIN TILES HS CODE 69072100 TOTAL NET WEIGHT 108864.00 KGS FREIGHT PREPAID
2023-03-28 EGLV100250355156 MADERAS ALFA INC 80434.0 kg 690721 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 78 PACKAGES ONLY 3X20GP FULL CONTAINER 3283 BOXES THREE THOUSAND TWO HUNDRED EIGHTY THREE BOXES TOTAL 78 PALLETS = 3283 BOXES(INCLUDING SAMPLE) GLAZED VITRIFIED TILES SIZE 200MM X 1200MM 1 BOX CONTAINS 05 NO OF TILES 1 BOX COVERS 1.20 SQUARE METER FREE OF COST SAMPLE SIZE 200MM X 1200MM H.S.CODE - 69072100 INVOICE NO GSTT/6896 DT 27/12/2022 SB NO. 6475098 DT. 27/12/2022 TOTAL QTY. IN SQ. MT. 3939.60 TOTAL NET WT 78792.00 KGS TOTAL GROSS WT 80433.50 KGS @NOTIFY PARTY 2 R&A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSAW POLAND VAT PL9512129138 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.
2022-08-10 HLCUBO1MFAQYI4AA BADOZA LLC 136500.0 kg 690721 PORCELAIN TILES CONTAINING 5X20 ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS PORCELAIN TILES HS CODE 69072100 SB NO .2196039 DATED 17/06/2022 TOTAL NET WEIGHT 134500.00 KGS FREIGHT COLLECT PORCELAIN TILES CONTAINING 5X20 ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS PORCELAIN TILES HS CODE 69072100 SB NO .2196039 DATED 17/06/2022 TOTAL NET WEIGHT 134500.00 KGS FREIGHT COLLECT PORCELAIN TILES CONTAINING 5X20 ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS PORCELAIN TILES HS CODE 69072100 SB NO .2196039 DATED 17/06/2022 TOTAL NET WEIGHT 134500.00 KGS FREIGHT COLLECT PORCELAIN TILES CONTAINING 5X20 ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS PORCELAIN TILES HS CODE 69072100 SB NO .2196039 DATED 17/06/2022 TOTAL NET WEIGHT 134500.00 KGS FREIGHT COLLECT PORCELAIN TILES CONTAINING 5X20 ST FCL CONTAINER TOTAL 4200 BOXES ONLY TOTAL FOUR THOUSAND TWO HUNDRED BOXES ONLY TOTAL 4200 BOXES PACKED IN 150 PALLETS PORCELAIN TILES HS CODE 69072100 SB NO .2196039 DATED 17/06/2022 TOTAL NET WEIGHT 134500.00 KGS FREIGHT COLLECT
2022-08-10 HLCUBO1MF77762AA BADOZA LLC 110003.0 kg 690721 GLAZED VITRIFIED TILE CONTAINING 4X20 ST FCL CONTAINER TOTAL 6322 BOXES ONLY TOTAL SIX THOUSAND THREE HUNDRED TWENTY TWO BOXES ONLY TOTAL 6322 BOXES PACKED IN 99 PALLETS GLAZED VITRIFIED TILE HS CODE 69072100 SB NO 2199906 DT.17.06.2022 TOTAL NET WEIGHT 107474.00 KGS FREIGHT COLLECT AGENT ADDRESS GLAZED VITRIFIED TILE CONTAINING 4X20 ST FCL CONTAINER TOTAL 6322 BOXES ONLY TOTAL SIX THOUSAND THREE HUNDRED TWENTY TWO BOXES ONLY TOTAL 6322 BOXES PACKED IN 99 PALLETS GLAZED VITRIFIED TILE HS CODE 69072100 SB NO 2199906 DT.17.06.2022 TOTAL NET WEIGHT 107474.00 KGS FREIGHT COLLECT AGENT ADDRESS GLAZED VITRIFIED TILE CONTAINING 4X20 ST FCL CONTAINER TOTAL 6322 BOXES ONLY TOTAL SIX THOUSAND THREE HUNDRED TWENTY TWO BOXES ONLY TOTAL 6322 BOXES PACKED IN 99 PALLETS GLAZED VITRIFIED TILE HS CODE 69072100 SB NO 2199906 DT.17.06.2022 TOTAL NET WEIGHT 107474.00 KGS FREIGHT COLLECT AGENT ADDRESS GLAZED VITRIFIED TILE CONTAINING 4X20 ST FCL CONTAINER TOTAL 6322 BOXES ONLY TOTAL SIX THOUSAND THREE HUNDRED TWENTY TWO BOXES ONLY TOTAL 6322 BOXES PACKED IN 99 PALLETS GLAZED VITRIFIED TILE HS CODE 69072100 SB NO 2199906 DT.17.06.2022 TOTAL NET WEIGHT 107474.00 KGS FREIGHT COLLECT AGENT ADDRESS
2022-08-03 MAEU218867444 BADOZA LLC 250798.16 kg 690721 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781 9X20ST FCL CONTAINER TOTAL 11 700 BOXES ONLY TOTAL ELEVEN T HOUSAND SEVEN HUNDRED BOXES ON LY TOTAL 11700 BOXES PACKED I N 291 PALLETS GLAZED VITRIFI ED TILES & CERAMIC WALL TILES HS CODE:69072100 , 69072300 TOTAL NET WEIGHT :246132.000 K GS - GUJARAT 363642 INDIA -- 956-441 6781
2022-07-26 SIFKSAMD25540 KERTILES LLC 53940.0 kg 902230 GLAZED VITRIFIED TILESSIZE 600MM X 1200MMPO KI22-009 GLAZED VITRIFIED TILESSIZE 600MM X 1200MMPO KI22-009
2022-06-29 MAEU218689842 BADOZA LLC 445132.2 kg 690721 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6 16386 BOXES SIXTEEN THOUSAND THREE HUNDRED EIGHTY SIX BOXES TOTAL 16386 BOXES PACKED IN 460 PALLETS GLAZED VITRIFIED TILES HS CODE: 69072100 INV OICE NO:GSTT/1181 DATE:21.05.2 022 SB NO:XXXXXXX DATE:XXXXX TOTAL NET WET:436932.000 KGS -363642 GST NO : 24AACCD27 44D1Z6
2022-01-22 SYXOS00014475 KERTILES LLC 53760.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2021-10-25 SYXOS00006749 KERTILES LLC 50600.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
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OPP 132 KVA SUBSTATION 8-A NATIONAL HIGHWAY AT LALPAR MO RBI
OPP 132 KVA SUBSTATION 8-A NATIONAL HIGHWAY AT LALPAR MO RBI
OPP 132 KVA SUB STATION 8-A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT 363642
OPP 132 KVA SUBSTATION 8 A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT 363642
OPP 132 KVA SUB STATION 8 A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT-363642 INDIA
OPP 132 KVA SUB STATION 8-A NATIONAL HIGHWAY AT LALPAR MORBI -
OPP 132 KVA SUB STATION 8-A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT 363642 INDIA GST NO 24AACCD2744D1Z6
OPP 132 KVA SUBSTATION 8 A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT -
OPP 132 KVA SUBSTATION LALPAR 8-A NATIONAL HIGHWAY
OPP 132 KVA SUBSTATION 8 A NATION GUJARAT GJ 363642 IN
OPP 132 KVA SUBSTATION 8 A NATIONAL HIGHWAY
OPP 132 KVA SUBSTATION 8 A NATIONAL HIGHWAY AT LALPAR MORBI GUJARAT 363642 INDIA GST NO 24AACCD2744D1Z6X