HTL LOGISTICS INDIA PVT LTD
Address: PLOT NUMBER 5 3RD FLOOR NEW DELHI 110075
HTL LOGISTICS INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
CARIBEX WORLDWIDE S A DE C V 5 shipments
HANOCEAN SA DE CV MEXICO CITY 3 shipments
CARIBEX WORLDWIDE 2 shipments
CARIBEX WORLDWIDE SRL 2 shipments
COMPANIA TRANS MARITIMA S A DE C V 2 shipments
GLF LOGISTICA S A 2 shipments
3409B NW 72ND 1 shipments
A&F CARGO S A S 1 shipments
AIRMAR TRANSPORTES INTERNATIONALES 1 shipments
BRANDM APPAREL HAITI LTD 1 shipments
CARIBEX WORLDWIDE GUATEMALA S A 1 shipments
CARIBEX WORLDWIDE HONDURAS 1 shipments
CIF EXPRESS S A 1 shipments
CUSTOM BROKER HN CARGO 1 shipments
DACOTRANS DE CENTROAMERICA S DE 1 shipments
EUROPARTNERS HONDURAS S A 1 shipments
EUROPARTNERS HONDURAS SA 1 shipments
HANOCEAN S A DE C V 1 shipments
HART CONSUMER PRODUCTS INC 1 shipments
INTERNATIONAL FREIGHT SERVICES PANA 1 shipments
LIVINGSTON INTERNATIONAL CALGARY 1 shipments
LIVINGSTON INTERNATIONAL INC 1 shipments
MANAGEMENT INTERNATIONAL TRADE LOGI NIT 1 shipments
RADIUS INTERNATIONAL 1 shipments
SURTAX SA 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% 7 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 5 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 4 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
482020 Paper and paperboard; exercise books 2 shipments
580620 Fabrics; narrow (excluding pile fabrics), containing by weight 5% or more of elastomeric yarn or rubber thread 2 shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 2 shipments
134700 1 shipments
150900 Olive oil and its fractions; whether or not refined, but not chemically modified 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
209600 1 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
251621 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320290 Tanning substances; inorganic tanning substances; tanning preparations, whether or not containing natural tanning substances; enzymatic preparations for pre- tanning 1 shipments
330690 Oral or dental hygiene preparations; other than dentifrices 1 shipments
401390 Rubber; inner tubes, n.e.c. in heading no. 4013 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
820130 Tools, hand; mattocks, picks, hoes and rakes 1 shipments
820291 Tools, hand; straight saw blades, for working metal 1 shipments
841221 Engines; hydraulic power engines and motors, linear acting (cylinders) 1 shipments
844511 Textile machinery; carding machines for preparing textile fibres 1 shipments
845130 Ironing machines and presses (including fusing presses) 1 shipments
846599 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; n.e.c. in heading no. 8465 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-12 MAEU247254427 23527.78 kg 732599 35 CRATES (WOODEN CRATES ) 973 SETS OTHER CAST ARTICLES OF IRON H.S CODE-73259910 CAST IRON CASTING AS PER BENEFICIA RY PRO. INV. NO. KIW/PRO/24-2 5/040 DATED 09.09.24 SHIPPING BILL NO 5777943 DTD 21/11/202 4 COMMERCIAL INVOICE NO.KIW/E X/24-25/036 DT-20.11.2024 TO TAL NET WT 23177.500 KGS - 711101.INDIA CIN-U27310WB2006 PTC110549;IEC NO.0210032316 E -MAIL:[email protected], TE L.-9830283002 PAN-AACCK8546L, GSTIN-19AACCK8546L1ZX WEBSITE :WWW.KESARIRON.IN
2024-10-18 SVPJSEALAND36724 RADIUS INTERNATIONAL 45500.0 kg 251621 SANDSTONE SANDSTONE
2024-07-19 MAEU239538691 CIF EXPRESS S A 2212.66 kg 610610 1198 CARTONS WOMEN S KNITTED SHIRT 96% COTTON 4% ELASTANE MEN S 100% COTTON KNITTED PO LO T-SHIRT HTS CODE-6106.10.0 010, 6105100010 STYLES 47K133 ,93K316,K46900,K46904,K46906,K 46907,K37923 PO NO. # F2024-4 -1,F2024-4-3S,P2024-8-2,P2024- 8-11,P2024-8-9 INVOICE NO. MC E0241/24-25 DT. 21.05.2024 T OTAL QTY# 9228 PCS SB NO.- 1 133549 DT. 24-05-2024
2024-05-24 MAEU237436348 EUROPARTNERS HONDURAS SA 24900.37 kg 690721 01X20 FCL TOTAL 28 PALLETS TOTAL 899 BOXES (1293.12 SQ.MT RS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM SAMPL E DIGITAL GLAZED VITRIFIED TIL ES (19 BOXES) SIZE: 600X1200M M, 600X600MM, 200X1200MM HS C ODE: 69072100 INVOICE NO: EXP -001/24-25 DTD: 02.04.2024 S. BILL NO: 8849578 DT.02.04.2024 TOTAL GR.WT: 24900.00 KGS T OTAL NT.WT: 24400.00 KGS
2024-05-17 MAEU237918206 CUSTOM BROKER HN CARGO 22130.24 kg 320290 ( TOTAL SEVEN HUNDRED FIFTY SE VEN PACKAGES ONLY ) ( 46 PAC KAGES ON 1 PALLET & 711 PACKAG ES IN LOOSE ) ARITAN BCS ( CROMO CURTIDO ) ( 320 BAGS - 25 KGS ) ARITAN IMH ( 100 BAG S - 25 KGS ) ARITAN KYH ( 100 BAGS - 25 KGS ) ARITAN NDS P OWDER ( 40 BAGS - 25 KGS ) AR ITAN FB6 ( 60 BAGS - 25 KGS ) ARITAN AS ( 60 BAGS - 25 KGS ) ARITAN RE ( 15 CARBOYS - 12 0 KGS ) ARIFAT BA ( 10 CARBOY S - 120 KGS ) ARIWET K6 ( 4 CARBOYS - 120 KGS ) ARIDERM BLACK SMS ( 40 BOXES - 25 KGS ) ARIDERM YELLOW CG ( 6 BOXES - 25 KGS ) ARIFAT MB ( 1 CAR BOY - 25 KGS ) ARIFAT SE ( 1 CARBOY - 25 KGS ) S.BILL NO:4 003728 DATED :18-03-2024 EXP ORT INVOICE NO: E-033 DATED : 18-03-2024 H S CODE : 3202902 0,32041229 NET WT:21630.000 K GS
2024-01-20 MAEU233951769 CARIBEX WORLDWIDE S A DE C V 12611.44 kg 150900 1X40 HC STC 1509 CARTONS OF PHARMACEUTICAL FORMULATIONS ACETAZOLAMIDE TABLETS USP 250 MG SB.NO:5898850 DT:08.12.202 3 SB.NO:5899166 DT:08.12.2023 FCL/FCL FREIGHT PREPAID
2023-12-22 MAEU232894757 11343.63 kg 401699 1488 PACKAGES CONTAINING: HHH SMW16 HART 16OZ WHITE RUBBER M ALLET B STAPLES IN STRIPS AND STAPLERS LONG HANDLE TOOLS HART COLLAPSIBLE RAKE HS CODE 40169990, 82013000 , 83052000 & 847290.10 INV.NO. MINC-232 4-96 & MINC-2324-97 DT. 01.11. 2023 NS/23-24/077 31/10/2023 , AE/23-24/E0111 02/11/2023 S .B.NO. 5061215 & 5061203 DAT ED 01.11.2023 , 5078466 DT. 02 .11.2023 , 5085364 DT. 02.11.2 023 FREIGHT COLLECT
2023-12-21 MAEU233030046 CARIBEX WORLDWIDE HONDURAS 13479.63 kg 290341 1809 CARTONS OF PHARMACEUTIC AL FORMULATIONS ATORVASTATIN CALCIUM TABLETS USP 40MG SB. NO:5192693 DT:07.11.2023 SB.N O:5192988 DT:07.11.2023 FCL/F CL FREIGHT PREPAID
2023-12-08 MAEU232536610 13299.1 kg 820130 1453 PACKAGES CONTAINING: HAR T TRANSFER SHOVEL HART COLLAP SIBLE RAKE HART 15 PRY BAR INV.NO. AE/23-24/E0105 DT.23/10/2023 & NS/23-24/067 D T. 21/10/2023 S.B.NO. 4843240 DT. 23.10.2023 , 4856534 DT. 25.10.2023 IEC NO. 3091003761 , 3095004192 HS CODE 8201300 0 , 82011000 , 82055990 FREIG HT COLLECT
2023-11-30 MAEU231930544 19297.5 kg 401699 1695 PACKAGES CONTAINING: STA PLES IN STRIPS AND STAPLERS HART 16OZ WHITE RUBBER MALLET HART 4LB SLEDGE HAMMER, INV.NO. MINC-2324-76 DT. 04.10 .2023 , NS/23-24/062 DT.19/10/ 2023 S.B.NO. 4759526 TDT. 19 .10.2023 , 4403507 DT. 05.10.2 023 IEC NO. 3095004192 , 3095 006268 HS CODE 40169990 , 820 52000 , 83052000 , 84729010 N ET. WT. 15728.976 KGS FREIGHT COLLECT
2023-11-10 MAEU231809428 19518.86 kg 820291 3047 CARTONS CONTAINING: HART 16OZ WHITE RUBBER MALLET HA RT 4LB SLEDGE HAMMER, HART 16OZ FIBERGLASS RIP CLAW HAMME R , HART 16OZ WHITE RUBBER MALLET , HART 4LB SLEDGE H AMMER & MINI HACKSAW WITH 10 X 24TPI CARBON STEEL BLADE 1 2 BI-METAL HACKSAW BLADES. 2 PC. HS CODE 82029120 , 401699 90,82052000 INV.NO. NS/23-24 /055 DT. 30/09/2023 , 20077652 DT.26/09/2023 S.B.NO. 43213 47 DT. 30.09.2023 , 4286966 DT . 29.09.2023 IEC NO. 30950041 92 , 4102000054 FREIGHT COLL ECT
2023-11-03 MAEU231044770 18950.95 kg 820411 2369 PACKAGES CONTAINING: 12 BI-METAL HACKSAW BLADES HAND TOOLS / LINE ROUTING INSTRUCTI ONS - AWS CLAW HAMMER WHITE R UBBER MALLET SLEDGE HAMMER ST APLES IN STRIPS AND STAPLERS INV.NO. HRI/2946 DT. 16.08.202 3 , 20077423 DT. 19/08/2023 , MINC-2324-68 DT. 22.09.2023 , NS/23-24/051 DATED : 22/09/20 23 S.B.NO. 3869582 / 12-SEP-2 3 , 3719476 / 05-SEP-23 , 4164 166 / 25-SEP-23 ,4132114 / 25 -SEP-23 IEC NO. 3092006364 , 3095006268 , 3095004192 , 41 02000054 HS CODE 82041110 , 4 0169990 ,82029120 FREIGHT CO LLECT
2023-10-28 MAEU231113976 CARIBEX WORLDWIDE S A DE C V 17850.07 kg 209600 1X40 HC STC 2096 CARTONS OF PHARMACEUTICAL FORMULATIONS SB.NO:3911570 DT:13.09.2023 S B.NO:3911479 DT:13.09.2023 FC L/FCL FREIGHT PREPAID
2023-09-26 MAEU230162807 17625.54 kg 820411 2070 CARTONS CONTAINING: STAP LES IN STRIPS HAND TOOLS & H AND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS S.B. NO. 2819093 & & 29-JUL-23 311 4724 & 10-AUG-23 3185848 & 1 4-AUG-23 INV.NO. HRI/2884 DT. 19.07.2023 MINC-2324-29 DT. 28.07.2023 0020077285 DT.29.0 7.2023 IEC CODE : 3092006364 , 3095006268 , 4102000054 HS CODE 82041110 , 82029120 NE T. WT. 12525.101 KGS FREIGHT COLLECT
2023-09-15 MAEU229952965 17715.35 kg 401699 1262 PACKAGES CONTAINING: HAN D TOOLS INV.NO. HRI/2877 DT. 11.07.2023 & NS/23-24/034 DA TED : 31/07/2023 S.B.NO. 296 1444 DT. 04.08.2023 & 2879718 01/08/2023 HS CODE 40169990 , 82041110 IEC NO. 3092006364 , 3095004192 FREIGHT COLLECT
2023-09-08 MAEU229039393 INTERNATIONAL FREIGHT SERVICES PANA 3097.63 kg 846599 1X20 GP CONTAINER STC TOTAL S EVEN PACKAGES ONLY WOOD WOR KING MACHINES BRAND NEW CAP ITAL MACHINERY: WOOD WORKING MACHINERY WITH ACCESSORIES. M ACHINE SL NO: 1000061853 AUTO MATIC SINGLE SIDED EDGE BANDIN G MACHINE JADE 240 - NEW WITH ACESSORIES BRAND NEW CAPIT AL MACHINERY: WOOD WORKING MA CHINERY WITH ACCESSORIES. MAC HINE SL NO: 1000062049 AUTOMA TIC SINGLE SIDED EDGE BANDING MACHINE AKRON 1130 WITH ACESS ORIES INVOICE NO. BM/267 DT : 07.07.2023 SB NO.: 2343281 DT: 10.07.2023 ORDER NO: 2250 4092, 22504198 HS CODE NO. 84 659990 IEC NO. 0705024822 NE T WT. 2670.000 KGS
2023-08-18 MAEU228889174 18214.31 kg 820411 1479 CARTONS CONTAINING: HAND TOOLS & STAPLES IN STRIPS PO # END USER PO#5500002793, TTI PO#60062319 DT.15.03.2023, T TI PO#60066823 DT. 19.04.2023 Q TY : 6080 SET INVOICE NO. HRI/2834 DT. 21.06.2023, MINC- 2324-19 DT. 03.07.2023 SH BIL L NO: 2267690 DT. 06.07.2023, 2199513 DT:03.07.2023 HS CODE : 82041110, 83052000 IEC COD E : 3092006364, 3095006268 NE T. WT. 15300.912 KGS
2023-08-18 MAEU228759972 MANAGEMENT INTERNATIONAL TRADE LOGI NIT 103401.3 kg 690721 04X20 FCL CONTAINER STC TOTAL 5440 BOXES IN 86 PALLET GLA ZED VITRIFIED TILES CERAMIC GLAZED TILES SIZE : 600X600 MM 4 PCS / PER BOX 1.44 SQM/ PER BOX SIZE : 300X600 MM 5 PCS / PER BOX 0.9 SQM/PER BOX INVOICE NO : 12/23-24 DATE : 06/07/2023 SHIPPING BILL NUM BER : 2272672 & DATE : 06/07/2 023 TOTAL GROSS WEIGHT : 1034 00.00 KGS TOTAL NET WEIGHT : 101400.00 KGS HS CODE : 69072 100 & 69072300 FREIGHT COLL ECT 04X20 FCL CONTAINER STC TOTAL 5440 BOXES IN 86 PALLET GLA ZED VITRIFIED TILES CERAMIC GLAZED TILES SIZE : 600X600 MM 4 PCS / PER BOX 1.44 SQM/ PER BOX SIZE : 300X600 MM 5 PCS / PER BOX 0.9 SQM/PER BOX INVOICE NO : 12/23-24 DATE : 06/07/2023 SHIPPING BILL NUM BER : 2272672 & DATE : 06/07/2 023 TOTAL GROSS WEIGHT : 1034 00.00 KGS TOTAL NET WEIGHT : 101400.00 KGS HS CODE : 69072 100 & 69072300 FREIGHT COLL ECT 04X20 FCL CONTAINER STC TOTAL 5440 BOXES IN 86 PALLET GLA ZED VITRIFIED TILES CERAMIC GLAZED TILES SIZE : 600X600 MM 4 PCS / PER BOX 1.44 SQM/ PER BOX SIZE : 300X600 MM 5 PCS / PER BOX 0.9 SQM/PER BOX INVOICE NO : 12/23-24 DATE : 06/07/2023 SHIPPING BILL NUM BER : 2272672 & DATE : 06/07/2 023 TOTAL GROSS WEIGHT : 1034 00.00 KGS TOTAL NET WEIGHT : 101400.00 KGS HS CODE : 69072 100 & 69072300 FREIGHT COLL ECT 04X20 FCL CONTAINER STC TOTAL 5440 BOXES IN 86 PALLET GLA ZED VITRIFIED TILES CERAMIC GLAZED TILES SIZE : 600X600 MM 4 PCS / PER BOX 1.44 SQM/ PER BOX SIZE : 300X600 MM 5 PCS / PER BOX 0.9 SQM/PER BOX INVOICE NO : 12/23-24 DATE : 06/07/2023 SHIPPING BILL NUM BER : 2272672 & DATE : 06/07/2 023 TOTAL GROSS WEIGHT : 1034 00.00 KGS TOTAL NET WEIGHT : 101400.00 KGS HS CODE : 69072 100 & 69072300 FREIGHT COLL ECT
2023-07-30 HLCUBO1NEBHZP9AA LIVINGSTON INTERNATIONAL CALGARY 7668.0 kg 847490 WEAR SEGMENT (TWELVE PACKAGES ONLY) WEAR SEGMENT H.S. CODE 8474.90 S/BILL NO 9769496 DT.04/05/2023 NET WT 7140.00 KGS . . . . . .
2023-07-28 MAEU228367246 12474.91 kg 401699 1075 CARTONS CONTAINING: HAND TOOLS & HHHSMW16 HART 16OZ WHITE RUBBER MALLET B PO# END USER PO#5500002793, TTI PO#6 0059270 DT. 22.02.2023, TTI P O#60059985 DT. 24.02.2023 Q T Y : 5720 SET INV.NO. HRI/2763 DT. 15.05.2023 , NS/23-24/012 DT. 31/05/2023 S.B.NO.145354 7 DT. 01.06.2023 , 1770126 DT. 15.06.2023 IEC NO. 309500419 2 , 3092006364 HS CODE 401699 90 , 82041110 NET. WT. 8535. 344 KGS FREIGHT COLLECT
2023-07-14 MAEU227690981 DACOTRANS DE CENTROAMERICA S DE 32220.12 kg 442199 02X40 FCL SAID TO CONTAIN 180 0 CARTONS MATCH SPLINTS 40X2 .0X2.0 MM HS CODE : 44219930 INVOICE NO.: EXPORT/23-24/006 DT : 16/05/2023 GROSS WEIGHT : 32220.00 KGS NET WEIGHT: 30 600.00 KGS S.BILL NO. 1132637 DATE 19.05.2023 FREIGHT CO LLECT 02X40 FCL SAID TO CONTAIN 180 0 CARTONS MATCH SPLINTS 40X2 .0X2.0 MM HS CODE : 44219930 INVOICE NO.: EXPORT/23-24/006 DT : 16/05/2023 GROSS WEIGHT : 32220.00 KGS NET WEIGHT: 30 600.00 KGS S.BILL NO. 1132637 DATE 19.05.2023 FREIGHT CO LLECT
2023-06-16 MAEU227284847 9715.66 kg 820411 976 CARTONS CONTAINING: STAPL ES IN STRIPS AND HAND TOOLS HRI/2713 DT. 21.04.2023 PO# E ND USER PO#5500002793, TTI PO #60063812 DT. 14.01.2023 TTI PO#60055159 DT. 15.01.2023 Q TY : 7144 SET SH BILL NO: 98 18398 DT. 06.05.2023 HS CODE : 82041110 IEC CODE : 3092006 364, 3095006268 INV.NO.MINC-2 324-4 DT. 02.05.2023 REF # 81 8115 S/BILL NO. 9710659 DATED 02.05.2023 H.S. CODE: 8305.2 0.00 FREIGHT COLLECT
2023-06-10 MAEU227095495 COMPANIA TRANS MARITIMA S A DE C V 269704.21 kg 690721 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT 10 X 20 CONTAINER, SAID TO CON TAIN TOTAL 9300 BOXES PACKED IN 300 PALLETS POLISHED GLAZE D VITRIFIED TILES HS CODE : 6 9072100 INV NO: 05/2023-24 DT 02/05/2023 SHIPPING BILL NO. 9712921 DT. 02/05/2023 TOTA L NET WT 265050.00 KG FREIGHT COLLECT
2023-05-05 MAEU226062364 COMPANIA TRANS MARITIMA S A DE C V 404556.77 kg 690721 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT 15 X 20 CONTAINER, SAID TO CON TAIN TOTALL BOXES 13950 BOX ES POLISHED GLAZED VITRIFI ED TILES HS CODE : 69072100 INV NO: 38/2022-23 DT 28-03-2 023 SHIPPING BILL NO. 8886567 DT. 28/03/2023 TOTAL NET W T 397575.00 KG FREIGHT COLL ECT
2023-04-28 MAEU225745545 CARIBEX WORLDWIDE S A DE C V 10908.17 kg 134700 STC 1X40 HC 1347 CARTONS OF PHARMACEUTICAL FORMULATIONS S B.NO:8449506 DT:14.03.2023 SB .NO:8449706 DT:14.03.2023 SB. NO:8459517 DT:14.03.2023 FCL/ FCL FREIGHT PREPAID
2023-04-21 MAEU225696024 20328.54 kg 820411 1780 CARTONS CONTAINING: STAP LES IN STRIPS HAND TOOLS HS CODE 82041110 , 8305.20.00 I NVOICE NO. HRI/2626 DT. 23.02. 2023 PO# END USER PO#55000027 93, TTI PO#60051793 DT. 13.12 .2023 Q TY : 5400 SET SH BI LL NO.: 8307036 DT. 07.03.20 23 HS CODE : 82041110 IEC CO DE : 3092006364 INV.NO.MINC-2 223-77, MINC-2223-78 DT. 06.03 .2023 S/BILL NO. 8305173, 830 5488 DATED 07.03.2023 NET. WT . 17358.317 KGS FREIGHT COLLE CT
2023-03-17 MAEU224761743 A&F CARGO S A S 27000.09 kg 251612 POLISHED GRANITE SLABS 2 CM H .S.CODE: 68022390 INV NO : R SGE-268/2022-23 DT.03.02.2023 S.B NO : 7536608 DT.04.02.2 023 NET WT: 26500.00 KGS
2023-01-07 MAEU223150091 HART CONSUMER PRODUCTS INC 18284.16 kg 630790 2803 CARTONS CONTAINING: HHPP R1.HART N95 RESPIRATOR HHPPR3 HART N95 RESPIRATOR W/ VALVE & STAPLES IN STRIPS INV.NO. E XP/21/2022 DT. 17/11/2022 , MI NC-2223-50, MINC-2223-51, MINC -222 3-52, MINC-2222-53 DT. 1 9.11.2022 S.B.NO. 5583809 DT . 19.11.2022 , 5597404, 559793 1, 5597930, 5597925 DATED 21 .11.2022 IEC NO. AAJCR5685G , 3095006268 HS CODE 63079090 , 83052000 NET. WT. 14751.795 KGS FREIGHT COLLECT
2023-01-06 MAEU223269554 GLF LOGISTICA S A 68732.65 kg 482020 EXERCISE NOTEBOOKS, PADS AND F ILE FOLDERS HS CODE 48202000 , 48201090 & 48203000 EXERCISE NOTEBOOKS, PADS AND F ILE FOLDERS HS CODE 48202000 , 48201090 & 48203000 EXERCISE NOTEBOOKS, PADS AND F ILE FOLDERS HS CODE 48202000 , 48201090 & 48203000
2022-12-30 MAEU223203336 GLF LOGISTICA S A 49848.37 kg 482020 EXERCISE NOTEBOOKS & PADS H S CODE 48202000 & 48201090 I NV.NO.: KR/EXP/2022-23/413 & K R/EXP/2022-23/414 DT.:19/11/2 022 S.B.NO: 5584786 & 558476 8 DT.: 19/11/2022 EXERCISE NOTEBOOKS & PADS H S CODE 48202000 & 48201090 I NV.NO.: KR/EXP/2022-23/413 & K R/EXP/2022-23/414 DT.:19/11/2 022 S.B.NO: 5584786 & 558476 8 DT.: 19/11/2022
2022-10-26 EMUICK22S0000140 3409B NW 72ND 11388.0 kg 401512 STERILE LATEX SURGICAL GLOVES HS CODE4015120 .
2022-09-12 MEDUI9910072 SURTAX SA 3985.0 kg 844511 ROPE MAKING MACHINE WITH PANEL AND ACCESSORIES SPA - 1X20 FCL SAID TO CONTAIN TOTAL: 4 PA CKAGES CONTA INING 2 WOODEN BOXES & 2 LOOS E PACKAGES ROPE MAK ING MACHINE WITH PANEL AND ACCESSORIES SPARES BOX MODEL:MTP /2E-39 HS CO DE:84794000 COILING MACH INE HS CODE:84451190 S /B NO. 2920930 DT.19.07.2 022 INV NO: EXP 20 DT:19 .07.2022 NT. WT. - 3905 KGS GR.WT. - 3985 KGS == PANJRAPOLE - UNIVERSITY R OAD, AMBAWADI, AHMEDABAD 3 80 015. INDIA.
2022-02-14 NAQA320811004549 LIVINGSTON INTERNATIONAL INC 4320.0 kg 841221 LINEAR ACTING HYDARULIC
2021-12-26 MEDUMW891516 CARIBEX WORLDWIDE 1717.0 kg 580620 NARROW WOVEN FABRICS ELASTIC TAPE - CONTAINI NG : 162 CARTONS NARROW WOVEN FABRICS ELA STIC TAPE INVOICE NO.KE-IN V-2122-0873 DT.29.09.2021 S/BILL NO.5053220 DT.04.10 .2021 HS CODE NO. 58062000 ONE HUNDRED SIXTY TWO CAR TONS ONLY INTERNATIONAL TR ANSIT VIA DOMINICAN REPUBL IC PORT TO FINAL DESTINATI ON HAITI C ARRIER S RESPON SIBILITY CEASES AT CAUCEDO , DOMINICAN REPUBLIC CARGO IN TRANSIT TO HAITI ON CO NSIGNEE S A/C
2021-12-26 MEDUMW217787 CARIBEX WORLDWIDE 8524.0 kg 580620 NARROW WOVEN FABRICS (ELASTIC TAPE) - 778 CARTONS NARROW WOVEN F ABRICS (ELASTIC TAPE) INVO ICE NO.KE-INV-2122-0713 D T.27.08.2021 KE- INV-2122-0 720 DT.28.08.2021 S/BILL N O.4256507 DT.31.08.2021 42 56691 DT.31.08.2021 HS COD E NO.58062000 FREIGHT COLL ECT INTERNATIONAL TRANSIT VIA DOMINICAN REPUBLIC POR T TO FIN AL DESTINATION HAI TI CARRIER S RESPONSIBILI TY CEASES AT CAUCEDO, DOMI NICAN REPUBLIC CA RGO IN TR ANSIT TO HAITI ON CONSIGNE E S A/C
2021-11-05 MEDUMQ480268 EUROPARTNERS HONDURAS S A 18200.0 kg 401390 MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE )- TOTAL FIFTY SIX PACKAGES O NLY MOTOCICLETA MARCA YAMA HA (YAMAHA MOTORCYCLE ) (C ROSS T RADE) S.B. NO:341495 5 DT:27.07.2021 IYM INV.NO :A1A19000 DT:27.07.2021 TO TAL NET WT:15120.00 KGS MOTOCICLETA MARCA YAMAHA (YAMAHA MOTORCYCLE )- MOTOCICLETA MARCA YAMAHA ( YAMAHA MOTORCYC LE )
2021-09-24 MAEU912832748 CARIBEX WORLDWIDE SRL 17478.57 kg 730900 1X40 FT REEFER 1257 CARTONS O F PHARMACEUTICAL FORMULATIONS SHIPPING BILL NO. 3642222 & 3643408 DT : 05.08.21
2021-09-24 MAEU912831122 CARIBEX WORLDWIDE SRL 12494.41 kg 730900 1X40 FT REEFER 1677 CARTONS O F PHARMACEUTICAL FORMULATIONS SHIPPING BILL NO. 3673528, 3674298, 3676690, 3675517 DT: 06.08.2021
2021-08-29 MAEU912502327 CARIBEX WORLDWIDE S A DE C V 11351.34 kg 330690 1389 CARTONS OF PHARMACEUTICAL FORMULATIONS DOLFIX GEL CAP S (DICLOFENACO POTASICO 100MG) ALOPURINOL TABLETAS 300MG LORATADINA SOLUCION ORAL USP 5 MG/5ML METOCARBAMOL TABLETAS RECUBIERTAS 500MG DEXKETOPRO FENO TABLETAS RECUBIERTAS 25MG DICLOFENAC ENTERIC COATED TA BLET BP 50MG LORATADINA TABLE TAS 10MG NISTATINA SUSPENSION ORAL BP (GOTAS PEDIATRICAS) 1 00000 UI/ML S/BILLS # 2205116 , 2205175 & 2205002 DT : 04.06 .2021
2021-08-28 MAEU912553944 CARIBEX WORLDWIDE GUATEMALA S A 13241.49 kg 300490 1 X 40 RF CONTAINER 1256 PAC KAGES PHARMACEUTICAL FORMULAT IONS S/B NO : 2474426, 248808 6 DT : 17.06.21, 2624853 DT : 23.06.21 & 2321069 DT : 10.0 6.21 HS CODE:300490
2021-08-28 MAEU912545637 CARIBEX WORLDWIDE S A DE C V 10498.57 kg 300490 1326 CARTONS OF PHARMACEUTICAL FORMULATIONS SALBUT AMOL PRESURIZADO PARA INHALACI ON 100MCG/DOSIS GENTA MICINA+BETAMETASONA+CLOTRIMAZO L CREMA 30G KETOCONA ZOL CREMA 2% 15GM AM OXICILINA POLVO PARA SUSPENSIO N ORAL 250MG/5ML A MOXICILINA POLVO PARA SUSPENSI ON ORAL 250MG/5ML IBUWIN PLUS (IBUPROFENO 600MG) VITAMINA E CAPSULAS 400 UI (SOFT GELATINA) S/BILLS # 2595460 DT : 22.06.21, 2622957 DT : 2 3.06,21 & 2784205 DT : 30.06,21 HS CODE: 300490
2021-07-20 MEDUM7629352 AIRMAR TRANSPORTES INTERNATIONALES 17982.0 kg 540720 PP WOVEN FABRICS - 165 (TOTAL ONE HUNDRED SIXTY FIVE PACKAGES ) PP WOVE N FABRICS HS CODE :- 540720 90 N. WT:- 16872.400 KGS R EF: M/9314 SB: 2230966 DAT E : 05-06-2021 ===PH 199 9 9000
2021-03-11 MEDUM6539941 BRANDM APPAREL HAITI LTD 290.0 kg 845130 DIGITAL FULLY AUTOMATIC SINGLE HEAD DOUBLE B OTTOM - CHERAN MODEL CF-2002DB DI GITAL FULL Y AUTOMATIC SIN GLE HEAD DOUBLE BOTTOM BED H EAT TRANSFER MACHINE FOR TEXTILE PROCESSING WIT H - TWO HAND SAFETY ACTIVA TION & SSR SYSTEM AIR PRES SURE - 0 TO 8 BAR PLATEN S IZE- 16 X 20 -230V/1 PH /50HZ MACHINE SERIAL NU MBE R: 1-2022421 HS CODE: 8451 3090
2021-03-09 MEDUM6283912 HANOCEAN S A DE C V 102090.0 kg 180620 GLAZE POLISHED VITRIFIED TILES - GLAZE POLISHED VITRIFIED T ILES GLAZE POLISHED VITRIFIED TILES - GLAZE POLISHED VITRIFIED T ILES GLAZE POLISHED VITRIFIED TILES - TOTAL 3363 BOXES TOTAL 64 PALLETS TOTAL 3363 BOXEX C ONNECATIONG IN 64 PALLETS GLAZE POLISHED VITRIFIED T ILES SIZE: 1200X600 MM PAC KING: 2 PCS/BOX, COVERAGE: 1.44 SQMTR/BOX ALL OTHER DETAILSAS PER INVOICE & P ACKING LIST NO. 06/20-21 D TD: 23.01.2021 S/BILL NO: 8142203 DATE 25.0 1.2021 H .S. CODE: 69072100 NET WT: 101400.000 KGS GRS WT: 10 2090.000 KGS FREIGHT PREPA ID = GUJRAT INDIA GST NO : 24AABCH1588E1ZT PANNO : AABCH1588E ON BEHLAF OF SP ANISO STUDIO == E- MAIL I D : CONTACTO=HANOCEAN.COM GLAZE POLISHED VITRIFIED TILES - GLAZE POLISHED VITRIFIED T ILES
2021-01-19 CMDUEID0336688 HANOCEAN SA DE CV MEXICO CITY 28250.0 kg 690721 1 X 20 SAID TO CONTAIN TOTAL 15 PALLETS TOTAL 15 PALLET CONTAINEING 360 BOX VITRIFIED TILES INVOICE NO: ETL/GJ/20-21/203, DT.03.11.2020 SB NO. 6318430 DT 03.11.2020 HS CODE : 69072100 FREIGHT PREPAID TOTAL NET WEIGHT 24520.00 KGS TOTAL GROSS WEIGHT 26020.00 KGS FREIGHT PREPAID GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 MEXICO TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM
2021-01-19 CMDUEID0336687 HANOCEAN SA DE CV MEXICO CITY 177955.0 kg 690721 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM 6 X 20 TOTAL 5501 BIOXES PACKED IN 114 PALLETS CERAMIC GLAZED VITRIFIED TILES H.S. CODE: 6907 2100 SIZE 600X1200 MM, PACKING : 2PCS/BOX, COVERAG:1.44 SQMTR/BOX CERAMIC PORCELAIN VITRIFIED TILES FREE SAMPLE SHIPPING BILL NO 6354099 DATE 05.11.2020 6325422 DATE 04.11.2020 INVOICE NO 20/2021 DATTE 03.11.2020 21/20-2 DATE 04.11.2020 TOTAL NET WEIGHT 163080.000 KGS TOTAL GROSS WEIGHT 164880.000 KGS FREIGHT PREPAID RFC NO HAN1211152V8 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM
2021-01-11 CMDUEID0336686 HANOCEAN SA DE CV MEXICO CITY 59400.0 kg 690721 2 X 20 TOTAL 958 BOXES FAB SLAB - PORCELAIN TILES SIZE:- 800 MM X 1600 MM SIZE:- 900 MM X 1800 MM INVOICE NO:- EXP/008/2020-21 DATE:- 03/11/20 SHIPPING BILL NO:- 6341039 DATE:- 04/11/2020 SAMPLE SET :- 06 BOXES NET WEIGHT:- 54300.000 KGS TOTAL GROSS WEIGHT : 55020.000 KGS HS CODE:- 69072100 GST NO : 24AABCH1588E1ZT PAN NO : AABCH1588E E-MAIL ID : GAURANG HTLLOGISTICS.COM TELEPHONE NO : 079-40390725 MEXICO TEL : (52) 55 5207 8824 FAX: (52) 55 5207 8622 E-MAIL ID : HANOCEAN1 HANOCEAN.CO.KR CONTACTO HANOCEAN.COM FREIGHT PREPAID FREIGHT PREPAID
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809 ADDORE ASPIRE NR JAHNAVEE RESTAURANT PANJRAPOLE - UNIVERSITY ROAD AMBAWADI AHMEDABAD-380015
205/206/207 K P AURUM K P ENGINEE MUMBAI MH 400059 INDIA
133 1ST FL VELACHERY MAIN ROAD 600032 CHENNAI
4H & 4J 4TH FLOOR UPPALS PLAZA M6 JASOLA DISTRICT CENTRE NEW DEL -110025 INDIA
809 8TH FLOOR ADDOR ASPIRE JAHNAVEE RESTAURANT PANJRAPOLE UNIVERSITY AMBAVADI
NO 143/1 4TH FLOOR UTHAMAR GANDHI ROAD AWFIS OPP TO THE PARK HOTEL NUNGAMBAKKAM
133 1ST FL VELACHERY MAIN ROAD CHENNAI 600032
205/206/207 K P AURUM K P ENGINEERIMUMBAI MH 400059 INDIA
205/206/207 KP AURUM MAROL MAROSHI ROAD MAROL ANDHERI EAST MUMBAI 40005
205/206/207 KP AURUM MAROL MAROSHI ROAD MAROL ANDHERI EAST MUMBAI 400059
809 8TH FLOOR ADDOR ASPIRE NEAR JAHNAVEE RESTAURANT PANJRAPOLE UNIVERSITY ROAD AMBAVADI
809 8TH FLOOR ADDORE ASPIRE
809 8TH FLOOR ADDORE ASPIRE NR JAHNAHMEDABAD GJ 380015 INDIA
91 SPRINGBOARD 3RD FLOOR CHANDRA BHAWAN 67-68 NEHRU PLACE NEW DELHI 110019
91 SPRINGBOARD 3RD FLOOR CHANDRA BHAWAN 67-68 NEHRU PLACE NEW DELHI DL 110019
91 SPRINGBOARD 3RD FLOOR CHANDRA BUILDING NO 67-68 NAHRU PLACE NEW DELHI-110019 INDIA
B CAMAC ST 14 KOLKATA 700016
GROUND FLOOR CHIRAMEL CHAMBER KURISHUPALLY ROAD RAVIPURAM
NEAR JAHNAVEE RESTAURANT PANJRAPOL AHMEDABAD GJ 380015 INDIA
NO 143/1 4TH FLOOR AWFIS UTHAMAR GANDHI ROAD OPP THE PARK HOTEL
NO 143/1 4TH FLOOR UTHAMAR GANDHI ROAD AWFIS OPP TO THE PARK HOTEL NUNGAMBAKKAM CHENNAI - 600 034
NO 143/1 UTHAMAR GANDHI ROAD 4TH FLOOR AWFIS OPP TO THE PARK HOTEL
NO 143/1 UTHAMAR GANDHI ROAD 4TH FLOOR AWFIS OPP TO THE PARK HOTEL NUNGAMBAKKAM
NO 143/1 UTHAMAR GANDHI ROAD 4TH FLOOR AWFIS OPP TO THE PARK TEL NUNGAMBAKKAM CHENNAI - 600 03
SSP TOWERS DOOR NO 319 NEW NO 04 2ND FLOOR VALLUVARKOTTAM HIGH ROAD NUNGAMBAKKAM CHENNAI - 600 034
THE PARK HOTEL NO 143/1 4TH FLOOR CHENNAI TN 600034 INDIA
TRIFECTA ADATTO BUILDING 13TH FLOO ITPL MAIN ROAD GARUDACHARPALYA MAHADEVAPURA POST
UNIT NO 103 B WING SATELLITE GAZE ANDHERI GHATKOPAR LINK ROAD CHAKAL ANDHERI E MUMBAI - 400093 INDIA
UNIT NO 103 B WING SATELLITE GAZE ANDHERI GHATKOPAR LINK ROAD CHAKAL MUMBAI - 400093 INDIA
UNIT NO 103 B WING SATELLITE GAZEBO ANDHERI GHATKOPAR LINK ROAD CHAKALA ANDHERI E MUMBAI - 400093