EURO EXIM SERVICES PVT LTD
Address: 104 GROUND FLOOR AGGARWAL TRADE CENTER SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614 MAHARASHTRA
EURO EXIM SERVICES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.37 Average TEU per month: 1.35
Active Months: 4 Average TEU per Shipment: 2.31
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
SG LOGISTICS& TRANSPORTE SA DE CV 20 shipments
R&S SHIPPING S A DE C V 18 shipments
CARGO COMPASS COLOMBIA S A S 13 shipments
DRV FORWARDING S A DE C V 9 shipments
VGL LOGISTICA Y SOLUCIONES 6 shipments
ALONSO FORWARDING COSTA RICA S A 3 shipments
ROGIL WORLD CARGO S A DE C V 3 shipments
CRONOS LOGISTICA LT DA 2 shipments
ROGIL WORLDWIDE CARGO S A DE C V 2 shipments
ANNA HISLOP HOME LTD 1 shipments
ASESORIA TECNICA EN ADUANAS S A 1 shipments
BLUE OCEAN 1 shipments
D&D CARGO S A 1 shipments
DYNAMIC LOGISCTICS COMPANY 1 shipments
DYNAMIC LOGISTICS COMPANY SAS 1 shipments
GALLARDO CARGO S A DE C V 1 shipments
HARRY HEINSEN & CO 1 shipments
HEVILE LOGISTICA E CONSULTORIA INTL 1 shipments
LINK GL SA DE CV 1 shipments
NFS NATIONAL FREIGHT SERVICE SRL 1 shipments
SENTER SYNERGY S A DE C V 1 shipments
SG LOGISTICS& TRANSPORTE SA DE C 1 shipments
SOCIACO LOGISTICS S A 1 shipments
SPEED GLOBAL LOGISTICS S A C 1 shipments
STANDARD LOGISTICS SA DE CV 1 shipments
VGL LOGISTICA Y SOLUCIONES INTEGRAL 1 shipments
WORLD TRANSPORT INTERNATIONAL LTDA 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% 22 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 15 shipments
690722 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 0.5% but not over 10% 7 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% 7 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 6 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 6 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 5 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
291229 Aldehydes; cyclic, without other oxygen function, other than benzaldehyde 1 shipments
292529 Imines and their derivatives; salts thereof; other than chlordimeform (ISO) 1 shipments
293930 Alkaloids; caffeine and its salts 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 1 shipments
302620 1 shipments
380110 Graphite; artificial 1 shipments
401300 Inner tubes, of rubber 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 1 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
732020 Iron or steel; helical springs and leaves for springs 1 shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
840290 Boilers; parts of steam or other vapour generating boilers 1 shipments
843790 Machines; parts of those for cleaning, sorting or grading seed, grain or dried leguminous vegetables or for milling or working cereals or dried leguminous vegetables (not farm-type machinery) 1 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 1 shipments
901813 Medical, surgical instruments and appliances; magnetic resonance imaging apparatus 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-07 MAEU248098208 ALONSO FORWARDING COSTA RICA S A 9568.24 kg 300450 859 CORRUGATED BOXES PACKED IN 20 WOODEN PALLETS 1AMINO ACI D (10% W/V) INJECTION 500 ML G LASS BOTTLE (CELEMIN 10)-QTY. 10300 H.S. CODE: 30045039 IN V NO:7101005780 DT:23/12/2024 SB NO:6682720 DT:23/12/2024 NET:8363.600KGS WOODEN PACKAG E APPLICABLE TREATMENT CERTIF ICATE NO:2024-25/109 DATE:23 -12-2024
2024-09-19 CMDUAIS0469673 VGL LOGISTICA Y SOLUCIONES 16520.0 kg 870899 TOTAL 18 CRATES 6901188-0000 (24278844) SHAFT ASM-TURB PO:2MCX001K DT:01.01.2016 6901128-0000 (24267251) SHAFT-OUTPUT PO:2MCX000M DT:01.01.2016 6901138-0000 (24275273) SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 SHAFT-OUTPUT PO:2MCX0019 DT:01.01.2016 PO:2MCX002Z DT:01.01.2016 BUYER S ORDER NO: 2MCX001K DATE:01.01.2016 DUNS : 650326155 CSCO : 23007 SO :9973274 MTI :91015492 HS CODE:87089900 INVOICE NO:1036737131 DT.25/06/2024 SB.NO:4013816 DT:29/06/2024 TOTAL NET WEIGHT:12895.440 KGS TOTAL GROSS WEIGHT:14340.000 KGS FREIGHT PREPAID CTC: JONATAN RODRIGUEZ EMAIL: JONATAN.RODRIGUEZ VECTORGL.COM MOBILE +52 81 3054 7755
2024-09-19 CMDUAIS0470489 VGL LOGISTICA Y SOLUCIONES 12400.0 kg 870899 TOTAL 20 CRATES 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050886 PO:2MCX0031 DT:01.01.2016 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 HS CODE : 87089900 BUYER S ORDER NO DATE 2MCX0031 01.01.2016 DUNS : 650326155 CSCO : 23016 SO :9983287 MTI :91074598 INV NO: 1036737134 DT:24.06.2024 SB NO: 4013998 DT:30.06.2024 TOTAL NET WT : 8961.480 KGS TOTAL GROSS WT: 10220.000 KGS FREIGHT PREPAID CTC: JONATAN RODRIGUEZ EMAIL: JONATAN.RODRIGUEZ VECTORGL.COM MOBILE +52 81 3054 7755
2024-09-19 CMDUAIS0469610 VGL LOGISTICA Y SOLUCIONES 12180.0 kg 870899 TOTAL 20 CRATES 6903120-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050886 PO:2MCX0031 DT:01.01.2016 6903130-0000 GM BEV3 X76 SHAFT ASM OUTPUT-24050888 PO:2MCX0030 DT:01.01.2016 BUYER S ORDER NO DATE 2MCX0031 01.01.2016 DUNS : 650326155 CSCO : 23016 SO :9975800 MTI :91015527 HS CODE:87089900 INVOICE NO:1036737132 DT:24/06/2024 SB.NO:4013874 DT:29/06/2024 TOTAL NET WEIGHT:8961.48 KGS TOTAL GROSS WEIGHT:10220.000KGS FREIGTH PREPAID CTC: JONATAN RODRIGUEZ EMAIL: JONATAN.RODRIGUEZ VECTORGL.COM MOBILE +52 81 3054 7755
2024-09-19 CMDUAIS0469541 VGL LOGISTICA Y SOLUCIONES 12360.0 kg 870899 TOTAL 20 CRATES 6903170-0000 (24060578) GM X81 SHAFT ASM OUTPUT-24060578 PO:2MCX003H DT:01.01.2023 6903160-0000 (24060580) GM X81 SHAFT ASM OUTPUT-24060580 PO:2MCX003J DT:01.01.2023 6910005-0000 (24060252) GM EV HUB 24060252 PO:2MCX003D DT:01.01.2016 BUYER S ORDER NO DATE 2MCX003H 01.01.2023 DUNS : 650326155 CSCO : 23016 SO :9905973 MTI :90580213 HS CODE:87089900 INVOICE NO:1036737107 DT:29/05/2024 SB.NO:4011395 DT:31/05/2024 TOTAL NET WEIGHT:9633.890 KGS TOTAL GROSS WEIGHT:10160.000 KGS FREIGHT PREPAID CTC: JONATAN RODRIGUEZ EMAIL: JONATAN.RODRIGUEZ VECTORGL.COM MOBILE +52 81 3054 7755
2024-05-24 MAEU237688353 ALONSO FORWARDING COSTA RICA S A 24850.02 kg 680300 TOTAL 19 WOODEN CRATES WORKE D SLATE STONE IEC NO. 058817 7342 HS CODE:68030000 INVO ICE NO: MIPL-23-24/0351 DT:27/ 03/2024 SB NO:8702249 DT 28/0 3/2024 TOTAL NET WEIGHT:23850 .000 KGS TOTAL GROSS WEIGHT:2 4850.000 KGS FREIGHT COLLECT
2024-04-20 MAEU236564538 SG LOGISTICS& TRANSPORTE SA DE CV 165002.44 kg 690721 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2 TOTAL 108 PALLETS GLAZED VITR IFIED TILES TOTAL BOXES 5976. 00 TOTAL SQM 8605.44 SIZE : 600X1200 MM (PACKING:2 PCS./ 1.44 SQ.MTR.PER BOX) PROFROMA INV NO:RI-EXP-167/2023-24 DT: 10.02.2024 PROFROMA INV NO:RI -EXP-173/2023-24 DT:15.02.2024 FOB MUNDRA PORT, INDIA (INCO TERMS 2020) HS CODE NO:690721 00 INV NO:RIEXP-122/23-24 DT:23-02-2024 TOTAL NET WEIGH T:164400.000 KGS TOTAL GROSS WEIGHT:165000.000 KGS FREIGHT COLLECT --PHONE 503 7908-5 384 NIT: 0614-070318-107-2
2024-02-24 MAEU235113410 SG LOGISTICS& TRANSPORTE SA DE C 27830.17 kg 690722 TOTAL 26 PALLETS 1100 BOXES (1584.00 SQ.MTRS) CERAMIC G LAZED FLOOR TILES SIZE - 600 X600 MM HS CODE: 69072200 INVOICE NO :EXP-023-2023/24 DATE : 07.01.2024 SB NO : 65 82974 DT:07.01.2024 FOB MUND RA INDIA TOTAL GR.WT: 27830. 00 KGS TOTAL NT.WT: 27500.0 0 KGS FREIGHT COLLECT
2024-02-24 MAEU235113429 SG LOGISTICS& TRANSPORTE SA DE CV 26496.14 kg 690723 TOTAL 20 PALLETS 1440 BOXES (1728.00 SQ.MTRS) CERAMIC GLAZED WALL TILES SIZE - 28 0 X 534 MM HS CODE: 6907230 0 INV NO:EXP-029-2023/24 DT :07.01.2024 SB NO:6582969 D TD:07.01.2024 FOB MUNDRA IN DIA TOTAL NET WEIGHT:26208. 000 KGS TOTAL GROSS WEIGHT: 26496.000 KGS FREIGHT COLLE CT
2024-02-24 MAEU235113444 SG LOGISTICS& TRANSPORTE SA DE CV 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-025-2023/24 D ATE : 07.01.2024 SB NO : 658 2960 DT:07.01.2024 FOB MUNDR A INDIA TOTAL NET WEIGHT: 27 264.000 KGS TOTAL GROSS WEIG HT: 27648.000 KGS FREIGHT CO LLECT
2024-02-24 MAEU235113386 SG LOGISTICS& TRANSPORTE SA DE CV 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-027-2023/24 D ATE : 07.01.2024 SB NO:65829 68 DTD:07.01.2024 FOB MUNDRA INDIA TOTAL NET WT: 27264. 000 KGS TOTAL GROSS WT: 2764 8.000 KGS FREIGHT COLLECT
2024-02-24 MAEU235113418 SG LOGISTICS& TRANSPORTE SA DE CV 27830.17 kg 690722 TOTAL 26 PALLETS 1100 BOXES (1584.00 SQ.MTRS) CERAMIC G LAZED FLOOR TILES SIZE - 600 X600 MM HS CODE: 69072200 INVOICE NO :EXP-024-2023/24 DATE : 07.01.2024 SB NO : 65 82970 DTD:07.01.2024 FOB MUN DRA INDIA TOTAL GR.WT: 27830 .000 KGS TOTAL NT.WT: 27500. 000 KGS FREIGHT COLLECT
2024-02-24 MAEU235113460 SG LOGISTICS& TRANSPORTE SA DE CV 27972.15 kg 690721 TOTAL 21 PALLETS 1512 BOXES (1088.64 SQ.MTRS) CERAMIC G LAZED VITRIFIED TILES SIZE - 300X600 MM HS CODE: 6907210 0 INVOICE NO :EXP-022-2023/2 4 DATE: 07.01.2024 SB NO: 6582959 DT:07.01.2024 FOB MU NDRA INDIA TOTAL GROSS WEIGH T: 27972.000 KGS TOTAL NET W EIGHT: 27518.400 KGS FREIGHT COLLECT
2024-02-24 MAEU235113455 SG LOGISTICS& TRANSPORTE SA DE CV 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE -300X6 00 MM HS CODE: 69072300 IN VOICE NO :EXP-026-2023/24 DA TE : 07.01.2024 S.BILL NO : 6582958 DTD:07.01.2024 TOTAL GR.WT: 27648.000 KGS TOTAL NT.WT: 27264.000 KGS FREIGH T COLLECT
2024-02-24 MAEU235113463 SG LOGISTICS& TRANSPORTE SA DE CV 27648.28 kg 690723 TOTAL 20 PALLETS 1920 BOXES (1728.00 SQ.MTRS) CERAMIC G LAZED WALL TILES SIZE - 300X 600 MM HS CODE: 69072300 I NVOICE NO :EXP-028-2023/24 D ATE : 07.01.2024 SB NO : 658 2966 DT:07.01.2024 FOB MUNDR A INDIA TOTAL NET WT: 27264 .000 KGS TOTAL GROSS WT: 276 48.000 KGS FREIGHT COLLECT
2023-12-09 CUIACTLDE2302757 LINK GL SA DE CV 838.0 kg 843790 KEY BLANK BRASS,MAC.SPEED,MAC.TWISTER, BELT,P.
2023-10-20 MAEU230116827 SG LOGISTICS& TRANSPORTE SA DE CV 54000.63 kg 690721 02X20 FCL SAID TO CONTAIN TO TAL 34 PALLETS 1904 BOXES ( 2 741.76 SQ.MTRS)PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM HS CODE:69072100 COUNTRY OF ORI GIN:INDIA PROFROMA INVOICE NO : REY/EXP/063/2023-24 DATE: 06.07.2023 INVOICE NO: EXP-13 6/23-24 DTD:23-08-2023 SB NO: 3413165 DT:23-08-2023 TOTAL N ET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 KGS F REIGHT COLLECT 02X20 FCL SAID TO CONTAIN TO TAL 34 PALLETS 1904 BOXES ( 2 741.76 SQ.MTRS)PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM HS CODE:69072100 COUNTRY OF ORI GIN:INDIA PROFROMA INVOICE NO : REY/EXP/063/2023-24 DATE: 06.07.2023 INVOICE NO: EXP-13 6/23-24 DTD:23-08-2023 SB NO: 3413165 DT:23-08-2023 TOTAL N ET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 KGS F REIGHT COLLECT
2023-09-08 CMDUAMC2091154 VGL LOGISTICA Y SOLUCIONES 75736.0 kg 732619 TOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECT TOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECT TOTAL 48 CASES FORGED CRANKSHAFT HS CODE: 73261910 TOTAL NET WEIGHT: 62592.000 KGS TOTAL GROSS WEIGHT: 64896.000 KGS FREIGHT COLLECT
2023-08-18 MAEU228878618 R&S SHIPPING S A DE C V 9100.12 kg 551342 TOTAL 28 PACKAGES (TOTAL TWEN TY EIGHT PACKAGES ONLY) MOTOC ICLETA MARCA YAMAHA (YAMAHA M OTORCYCLE) (CROSS TRADE) IEC NO. 0507068645 IYM INV. NO: A3C62000 DT: 05.07.2023 SB N O:2250383 DT:05-JUL-2023 NET WT: 7560.000 KGS GROSS WT:910 0.000 KGS FREIGHT COLLECT
2023-08-18 MAEU228876186 R&S SHIPPING S A DE C V 8051.85 kg 871120 TOTAL 22 PACKAGES MOTOCICLET A MARCA YAMAHA (YAMAHA MOTOR CYCLE) (CROSS TRADE) IEC NO .0507068645 HS CODE:871120 IYM INV.NO.A3C00800 SB NO:21 90758 DT:03.07.2023 TOTAL NET WEIGHT:6248.000 KGS TOTAL GR OSS WEIGHT:8052.000 KGS FREIG HT COLLECT
2023-08-18 MAEU228799076 SG LOGISTICS& TRANSPORTE SA DE CV 83492.34 kg 690721 TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT TOTAL 60 PALLETS 2879 BOXES P ACKED IN 60 PALLETS GLAZED V ITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 INVOICE NO: 188/23-24 DATE. 05.07.202 3 S/BILL NO: 2249911 DATE: 05.07.2023 TOTAL GROSS WEIGH T. 83491.00 KGS TOTAL NET WE IGHT. 82051.50 KGS FREIGHT C OLLECT
2023-08-11 MAEU228660881 R&S SHIPPING S A DE C V 8880.13 kg 871120 TOTAL 24 PACKAGES MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORC YCLE) (CROSS TRADE) HS CODE :871120 IEC NO:0507068645 IY M INV.NO. A3C00700 SB NO:2017 741 DT:26/06/2023 TOTAL NET W EIGHT:8160.000 KGS TOTAL GROS S WEIGHT:8880.000 KGS FREIGHT COLLECT
2023-07-28 MAEU228293907 SG LOGISTICS& TRANSPORTE SA DE CV 107974.49 kg 690723 TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT TOTAL 88 PALLETS TOTAL 10382 BOXES PACKED IN 88 PALLETS CE RAMIC GLAZED WALL TILES H.S. CODE-69072300 INVOICE NO:159/ 23-24 DATE:20.06.2023 SB NO:1 877752 DT:20/06/2023 NET WEIG HT:103820.000 KGS GROSS WEIGH T:107972.800 KGS FREIGHT COLL ECT
2023-07-21 MAEU227805151 DRV FORWARDING S A DE C V 8407.02 kg 401170 TOTAL 118 PACKAGES 90 NOS NEW PNEUMATIC TIRES + 14 TUBES + 14 FLAP AS PER INVOICE NO. SE2423003554 OTHER REFEREN CE NO:9102051499 HS CODE NOS :40117000, 40139049, 40129049 , 40118000 SB NO:1312628 DT: 26-05-2023 TOTAL NET WT:8407. 254 KGS TOTAL GROSS WT:8407. 254 KGS FREIGHT COLLECT
2023-07-14 MAEU227899275 D&D CARGO S A 7499.82 kg 871130 TOTAL 30 PACKAGES TVS APACHE RR 310CC BSVI MOTORCYCLE 30 N OS IN CBU CONDITION PACKED IN SEAWORTHY CARTON BOXES HS COD E : 87113020 PI NO : 22050839 PDLA1405 - 28.04.2023 INVOIC E NO : 100462725 DT: 29.05.202 3 SB NO: 1386384 DT: 30.05.2 023 NET WEIGHT: 4950.000 KGS GROSS WEIGHT:7500.000 KGS FR EIGHT COLLECT
2023-07-08 MAEU227688308 DRV FORWARDING S A DE C V 10990.73 kg 401170 TOTAL 184 NOS NEW PNEUMATIC TI RES AS PER INVOICE NO SE33230 03403 OTHER REFERENCE NO:910 1054671 HS CODE NOS:40117000, 40118000 SHIPPING BILL NO.:4 003170 DATE:21.05.2023 NET WE IGHT:10990.967 KGS GROSS WEIG HT:10990.967 KGS FREIGHT COLL ECT
2023-05-10 MAEU226052381 BLUE OCEAN 80731.27 kg 720221 TOTAL 78 PALLETS 52 PALLETS S TC 52 BAGS 26 BAGS OF 1000KGS .EACH. 75-INOCULANT-26.000MT 26 BAGS OF 1000KGS.EACH. MAG NESIUM FERRO SILICON-26.000MT H.S.CODE NO:72022100/72029922 S.B.NO: 8626385 DT:21.03.202 3 NET WEIGHT: 52000.000 KGS GROSS WEIGHT: 53820.000 KGS C BM:52 26 PALLETS STC 26 BAGS 25 BAGS OF 1000KGS.EACH. 75- INOCULANT-25.000MT 1 BAGS OF 1000KGS.EACH. MAGNESIUM FERRO SILICON-1.000MT H.S.CODE NO: 72022100/72029922 INV NO:EX-P Y2223-0095 DT.18.03.2023 S.B NO:8667205 DT.22.03.2023 NET WEIGHT: 26000.000 KGS GROSS WEIGHT: 26910.000 KGS CBM:26 TOTAL NET WEIGHT:78000.000 KGS TOTAL GROSS WEIGHT:80730. 000 KGS TOTAL CBM:78 FREIGHT COLLECT TOTAL 78 PALLETS 52 PALLETS S TC 52 BAGS 26 BAGS OF 1000KGS .EACH. 75-INOCULANT-26.000MT 26 BAGS OF 1000KGS.EACH. MAG NESIUM FERRO SILICON-26.000MT H.S.CODE NO:72022100/72029922 S.B.NO: 8626385 DT:21.03.202 3 NET WEIGHT: 52000.000 KGS GROSS WEIGHT: 53820.000 KGS C BM:52 26 PALLETS STC 26 BAGS 25 BAGS OF 1000KGS.EACH. 75- INOCULANT-25.000MT 1 BAGS OF 1000KGS.EACH. MAGNESIUM FERRO SILICON-1.000MT H.S.CODE NO: 72022100/72029922 INV NO:EX-P Y2223-0095 DT.18.03.2023 S.B NO:8667205 DT.22.03.2023 NET WEIGHT: 26000.000 KGS GROSS WEIGHT: 26910.000 KGS CBM:26 TOTAL NET WEIGHT:78000.000 KGS TOTAL GROSS WEIGHT:80730. 000 KGS TOTAL CBM:78 FREIGHT COLLECT TOTAL 78 PALLETS 52 PALLETS S TC 52 BAGS 26 BAGS OF 1000KGS .EACH. 75-INOCULANT-26.000MT 26 BAGS OF 1000KGS.EACH. MAG NESIUM FERRO SILICON-26.000MT H.S.CODE NO:72022100/72029922 S.B.NO: 8626385 DT:21.03.202 3 NET WEIGHT: 52000.000 KGS GROSS WEIGHT: 53820.000 KGS C BM:52 26 PALLETS STC 26 BAGS 25 BAGS OF 1000KGS.EACH. 75- INOCULANT-25.000MT 1 BAGS OF 1000KGS.EACH. MAGNESIUM FERRO SILICON-1.000MT H.S.CODE NO: 72022100/72029922 INV NO:EX-P Y2223-0095 DT.18.03.2023 S.B NO:8667205 DT.22.03.2023 NET WEIGHT: 26000.000 KGS GROSS WEIGHT: 26910.000 KGS CBM:26 TOTAL NET WEIGHT:78000.000 KGS TOTAL GROSS WEIGHT:80730. 000 KGS TOTAL CBM:78 FREIGHT COLLECT
2023-05-05 MAEU225965520 DRV FORWARDING S A DE C V 7401.39 kg 401170 TOTAL 94 PACKAGES 94 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3323001771 OTHER REF ERENCE NO: 9101052915 HS C ODE NO:40117000,40118000 SHIP PING BILL NO.:4001634 DATE:17. 03.2023 TOTAL NET WEIGHT:7401 .498 KGS TOTAL GROSS WEIGHT:7 401.498 KGS FREIGHT COLLECT
2023-05-05 MAEU225925395 SG LOGISTICS& TRANSPORTE SA DE CV 54000.63 kg 690721 TOTAL 50 PALLETS 1956 BOXES ( 2347.20 SQ.MTRS) PACKED IN T OTAL 50 PALLETS GLAZED VITRIF IED TILES SIZE : 200X1200 MM HS CODE:69072100 COUNTRY OF ORIGIN:INDIA PROFROMA INVOIC E NO: REY/EXP/149/2022-23 DATE : 30.01.2023 INVOICE NO:RCEX- 185/22-23 DTD:22.03.2023 SB N O: 8673832 DT: 22.03.2023 TO TAL NET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 K GS FREIGHT COLLECT TOTAL 50 PALLETS 1956 BOXES ( 2347.20 SQ.MTRS) PACKED IN T OTAL 50 PALLETS GLAZED VITRIF IED TILES SIZE : 200X1200 MM HS CODE:69072100 COUNTRY OF ORIGIN:INDIA PROFROMA INVOIC E NO: REY/EXP/149/2022-23 DATE : 30.01.2023 INVOICE NO:RCEX- 185/22-23 DTD:22.03.2023 SB N O: 8673832 DT: 22.03.2023 TO TAL NET WEIGHT:53800.000 KGS TOTAL GROSS WEIGHT:54000.000 K GS FREIGHT COLLECT
2023-05-05 MAEU226000453 SG LOGISTICS& TRANSPORTE SA DE CV 53564.72 kg 690721 TOTAL 40 PALLETS 1855 BOXES P ACKED IN 40 PALLETS GLAZED VI TRIFIED TILES HS CODE:6907210 0 INVOICE NO:EX22230776 DATE: 21.03.2023 SB NO. 8651883 DAT E: 21.03.2023 TOTAL NET WEIGH T:52844.000 KGS TOTAL GROSS W EIGHT:53564.000 KGS FREIGHT C OLLECT TOTAL 40 PALLETS 1855 BOXES P ACKED IN 40 PALLETS GLAZED VI TRIFIED TILES HS CODE:6907210 0 INVOICE NO:EX22230776 DATE: 21.03.2023 SB NO. 8651883 DAT E: 21.03.2023 TOTAL NET WEIGH T:52844.000 KGS TOTAL GROSS W EIGHT:53564.000 KGS FREIGHT C OLLECT
2023-05-05 MAEU225944515 WORLD TRANSPORT INTERNATIONAL LTDA 24444.5 kg 480269 TOTAL 1032 PACKAGES 29500 PCS OF COPPER BONDED EARTH ROD, 300 PCS OF COPPER COMPRESSIO N CONNECTORS-SHORT BARREL 9 600 PCS OF COPPER COMPRESSION LUGS-SHORT BARREL SB NO:875 1782 DT:25.03.2023 TOTAL NET WEIGHT:24227.460 KGS TOTAL GR OSS WEIGHT:24444.360 KGS FREI GHT PREPAID
2023-04-28 MAEU225867939 R&S SHIPPING S A DE C V 7919.86 kg 871120 TOTAL 24 CASES (TWENTY FOUR C ASES ONLY) MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) ( CROSS TRADE) H.S.CODE : 87112 0 IEC NO: 0507068645 IYM INV .NO: A2H41400 SB NO: 8456927 DT. 14.03.2023 TOTAL NET WEI GHT: 6000.000 KGS TOTAL GROSS WEIGHT: 7920.000 KGS FREIGHT COLLECT
2023-04-28 MAEU225864307 DRV FORWARDING S A DE C V 27500.41 kg 680293 TOTAL 07 CRATES BLACK GALAXY POLISHED GRANITE 170 X 270 X 2CM BLACK FOREST POLISHED GRA NITE 170 X 270 X 2CM PANDA W HITE MARBLE 170 X 270 X 2CM HS CODE: 68029300,68022190 IE C CODE: AAZFP8995J INVOICE NO : EXP- 098-2022/23 DT:16.03.20 23 SB NO: 8544662 DT:17.03.20 23 NET WEIGHT: 27000.00 KGS GROSS WEIGHT:27500.00 KGS FRE IGHT PREPAID
2023-04-28 MAEU225782986 SG LOGISTICS& TRANSPORTE SA DE CV 82571.08 kg 690722 TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT TOTAL 6035 BOXES 6035 BOXES O N 57 PALLETS CERAMIC GLAZED F LOOR TILES 2010 BOX:DESIGN NU MBER:KV-G-1001 2010 BOX:DESIG N NUMBER:KV-B-1002 2010 BOX:D ESIGN NUMBER:KV-O-1003 5 SAMP LE BOXES F.O.C SIZE:300X300 M M 1 BOX=11 PIECES-1 BOX=0.99 S Q.MT PROFORMA INVOICE:PI.140 BRAND NAME:PLAIN BOX HS CODE :6907.22.00 INV N0:EXP-194 D ATE:16.03.2023 SB NO:8527575 DT:16-03-2023 TOTAL NET WEIGH T:81070.00 KGS TOTAL GROSS WE IGHT:82570.00 KGS FREIGHT COL LECT
2023-04-28 MAEU225852246 R&S SHIPPING S A DE C V 9100.12 kg 871120 TOTAL 28 PACKAGES (TOTAL TWEN TY EIGHT PACKAGES ONLY) MOTOC ICLETA MARCA YAMAHA (YAMAHA M OTORCYCLE) (CROSS TRADE) IYM INV.NO. A2H41500 DT:15.03.202 3 IEC NO. 0507068645 HS CODE :87112029 S.B.NO. 8499223 DT : 15.03.2023 TOTAL NET WEIGHT :7,560.000 KGS TOTAL GROSS WE IGHT:9,100.000 KGS FREIGHT CO LLECT
2023-04-28 MAEU225818471 SG LOGISTICS& TRANSPORTE SA DE CV 274278.31 kg 690722 TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT TOTAL 236 PALLETS 16089 BOXES IN 236 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE:600X6 00MM,( 1 BOX = 1.44 SQ.MTR) H .S.CODE:69072100 POLISHED PO RCELAIN TILES SIZE:600X600MM, ( 1 BOX = 1.44 SQ.MTR) H.S.CO DE:69072100 CERAMIC GLAZED F LOOR TILES SIZE:396X396MM,( 1 BOX = 0.94 SQ.MTR) H.S.CODE: 69072200 CERAMIC GLAZED WALL TILES SIZE:300X600MM,( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072 300 IEC CODE:2413011561. SAM PLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO. EXP-355/2022-23 DATE :14.03.2023 PI NO : SKY- 382/2022-23 DATE :30.01.2023 SB NO:8465688 DT:14.03.2023 TOTAL NET WEIGHT: 269554.00 KGS TOTAL GROSS WEIGHT: 27427 4.00 KGS FREIGHT COLLECT
2023-04-14 MAEU225501621 DRV FORWARDING S A DE C V 14329.22 kg 401170 TOTAL 138 PACKAGES 138 NOS NE W PNEUMATIC TIRES AS PER INVOI CE NO. SE3323001330 OTHER R EFERENCE NO: 9101052431 HS CODE:40117000,40118000 SB NO .:4001249 DATE: 27.02.2023 T OTAL NET WEIGHT:14329.098 KGS TOTAL GROSS WEIGHT:14329.098 KGS FREIGHT PREPAID
2023-04-14 MAEU225502505 SG LOGISTICS& TRANSPORTE SA DE CV 139202.13 kg 690721 TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT TOTAL 100 PALLETS TOTAL 4800 BOXES IN TOTAL 100 PALLETS GL AZED VITRIFIED FLOOR TILES COL OURED H.S. CODE-69072100 INV OICE NO: 415/22-23 DATE. 02.03 .2023 S/BILL NO: 8195117 DATE : 02.03.2023 TOTAL NET WEIGH T. 136800.00 KGS TOTAL GROSS WEIGHT. 139200.00 KGS FREIGHT COLLECT
2023-04-07 MAEU225283421 R&S SHIPPING S A DE C V 7919.86 kg 871120 TOTAL 24 CASES (TWENTY FOUR C ASES ONLY) MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) ( CROSS TRADE) IEC NO : 0507068 645 HS CODE : 871120 IYM INV .NO. A2G77800 SB NO:7919370 D T.20.02.2023 TOTAL NET WEIGHT : 6000.000 KGS TOTAL GROSS WE IGHT: 7920.000 KGS FREIGHT CO LLECT
2023-04-07 MAEU225413074 R&S SHIPPING S A DE C V 13284.13 kg 871120 TOTAL 54 PACKAGES (TOTAL FIFT Y FOUR PACKAGES ONLY) MOTOCI CLETA MARCA YAMAHA (YAMAHA MO TORCYCLE) (CROSS TRADE) IEC NO. 0507068645 HS CODE:871120 29 IYM INV.NO.A2G72200 DT:24. 02.2023 SB NO:8025485 DT.24-0 2-2023 TOTAL NET WEIGHT: 1058 4.000 KGS TOTAL GROSS WEIGHT: 13284.000 KGS FREIGHT COLLECT
2023-04-07 MAEU225284065 R&S SHIPPING S A DE C V 7919.86 kg 871120 TOTAL 24 CASES (TWENTY FOUR C ASES ONLY) MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) ( CROSS TRADE) IEC NO : 0507068 645 HS CODE : 871120 IYM INV .NO. A2G72100 SB NO:7919362 D T. 20.02.2023 TOTAL GROSS WEI GHT:7920.000 KGS TOTAL NET WE IGHT:6000.000 KGS FREIGHT COL LECT
2023-03-31 MAEU225202381 ASESORIA TECNICA EN ADUANAS S A 167202.4 kg 690722 TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT TOTAL 13410 BOX PACKED CERAMI C WALL TILES 250X500M CERAMIC WALL TILES 250X450MM CERAMIC WALL TILES 300X450MM HS CODE : 69072200 INV NO :SC/2022231 4 DT:16.02.2023 SB NO:7854812 DT:17.02.2023 TOTAL NET WEIG HT:164800.000 KGS TOTAL GROSS WEIGHT:167200.000 KGS FREIGH T COLLECT
2023-03-31 MAEU225104807 SG LOGISTICS& TRANSPORTE SA DE CV 54000.63 kg 690721 TOTAL 37 PALLETS 3592 BOXES P ACKED IN 37 PALLETS GLAZED VI TRIFIED TILES GLAZED CERAMIC WALL TILES SIZE : 300X450 MM , 600X1200 MM ( 3152.88 SQ.MT RS) HS CODE:69072100, 6907230 0 COUNTRY OF ORIGIN:INDIA PR OFROMA INVOICE NO: REY/EXP/149 /2022-23 DATE: 30.01.2023 INV OICE NO:RCEX-160/22-23 DTD:15. 02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) SB NO:78169 25 DT:15-02-2023 TOTAL GROSS WEIGHT: 54000.00 KGS TOTAL NE T WEIGHT: 53800.00 KGS FREIGH T COLLECT TOTAL 37 PALLETS 3592 BOXES P ACKED IN 37 PALLETS GLAZED VI TRIFIED TILES GLAZED CERAMIC WALL TILES SIZE : 300X450 MM , 600X1200 MM ( 3152.88 SQ.MT RS) HS CODE:69072100, 6907230 0 COUNTRY OF ORIGIN:INDIA PR OFROMA INVOICE NO: REY/EXP/149 /2022-23 DATE: 30.01.2023 INV OICE NO:RCEX-160/22-23 DTD:15. 02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) SB NO:78169 25 DT:15-02-2023 TOTAL GROSS WEIGHT: 54000.00 KGS TOTAL NE T WEIGHT: 53800.00 KGS FREIGH T COLLECT
2023-03-24 MAEU225141749 SPEED GLOBAL LOGISTICS S A C 20280.0 kg 302620 TOTAL 800 BAGS 800 BAGS X 25 KG SCARLET ORANGE CHROME PIG MENT HS CODE:30262000 INVOI CE NO.T/2223/020223 DATE.09.02 .2023 SB NO. 7671345 DT.09.0 2.2023 TOTAL NET WEIGHT:20.00 0 MT TOTAL GROSS WEIGHT:20.28 0 MT FREIGHT PREPAID
2023-03-17 MAEU224778457 SENTER SYNERGY S A DE C V 10221.88 kg 380110 TOTAL 19 BOXES (13 BOXES + 6 P ALLETS) 3 BOXES GRAPHITE RO DS 3 X 48 , GRADE: GLM-50 ( 100 PCS) (ARTIFICIAL GRAPHIT E / MIXED GRAPHITE PRODUCTS) HS CODE: 3801 10 00 10 BO XES GRAPHITE TUBES 3 X 0.75 X 60 , GRADE: GMT (400 PCS) (ARTIFICIAL GRAPHITE / MIX ED GRAPHITE PRODUCTS) HS C ODE: 3801 10 00 DAE REF: 7/1 (048)/2020-PSU/7403 DT. 07.10. 20 INVOICE NO. 8222330145 DT. 06.02.2023 NET WT: 6118.00 KGS, GROSS WT: 7015.00 KGS 2 PALLETS GRAPHITE RODS 8 X 72 , GRADE: GLM-50 (10 PCS) (ARTIFICIAL GRAPHITE / MIXED GRAPHITE PRODUCTS) HS CODE: 3801 10 00 4 PALLET S GRAPHITE RODS 10 X 72 , GRA DE: GLM-50 (10 PCS) (ARTIF ICIAL GRAPHITE / MIXED GRAPHIT E PRODUCTS) HS CODE: 3801 10 00 DAE REF: 7/1(048)/2020- PSU/7403 DT. 07.10.20 PO NO. IPI2264 DT.13.12.2022 NET W T: 3117.00 KGS, GROSS WT: 3207 .00 KGS INVOICE NO. 82223301 44 DT. 06.02.2023 SB NO:75821 65 DT:06-02-2023 TOTAL GROSS WEIGHT: 10222.000 KGS TOTAL NET WEIGHT : 9235.000 KGS FRE IGHT PREPAID
2023-03-17 MAEU224760850 DRV FORWARDING S A DE C V 27500.41 kg 680293 TOTAL 1X20 CONTAINERS CONTAIN S TOTAL 07 CRATES BLACK GA LAXY POLISHED GRANITE 170 X 27 0 X 2CM HS CODE: 68029300 I EC CODE: AAZFP8995J INVOICE NO: EXP-089-2022/23 DT:31.01.2 023 SB NO: 7466413 DT: 02.02 .2023 TOTAL NET WEIGHT: 27000 .000 KGS TOTAL GROSS WEIGHT : 27500.000 KGS FREIGHT COLLE CT
2023-03-17 MAEU224820321 R&S SHIPPING S A DE C V 7919.86 kg 871120 TOTAL 24 CASES (TWENTY FOUR C ASES ONLY) MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) ( CROSS TRADE) IEC NO :05070686 45 HS CODE :871120 IYM INV.N O.A2F80000 SB NO:7567270 DT.0 6.02.2023 TOTAL GROSS WT:7920 .000 KGS TOTAL NET WT:6000.00 0 KGS FREIGHT COLLECT
2023-03-17 MAEU224820872 R&S SHIPPING S A DE C V 7919.86 kg 871120 TOTAL 24 CASES (TWENTY FOUR C ASES ONLY) MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) ( CROSS TRADE) IEC NO :05070686 45 HS CODE :871120 IYM INV.N O.A2F80100 SB NO:7567271 DT.0 6.02.2023 TOTAL GROSS WT:7920 .000 KGS TOTAL NET WT:6000.00 0 KGS FREIGHT COLLECT
2023-03-10 MAEU224631317 R&S SHIPPING S A DE C V 9100.12 kg 480269 TOTAL 28 PACKAGES TWENTY EIGH T PACKAGES MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) (CROSS TRADE) IEC NO: 0507068 645 IYM INV.NO:A2F80500 DT:23 .01.2023 SB NO:7189635 DT:23. 01.2023 TOTAL NET WEIGHT:7560 .000 KGS TOTAL GROSS WEIGHT:9 100.000 KGS FREIGHT COLLECT
2023-03-10 MAEU224630947 R&S SHIPPING S A DE C V 9100.12 kg 480269 TOTAL 28 PACKAGES TWENTY EIGH T PACKAGES MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE) (CROSS TRADE) IEC NO: 0507068 645 IYM INV.NO:A2F80400 DT:23 .01.2023 S.B. NO:7190935 DT:2 3.01.2023 TOTAL NET WEIGHT:75 60.000 KGS TOTAL GROSS WEIGHT :9100.000 KGS FREIGHT COLLECT
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