IKAA GRANITO PRIVATE LIMITED
Address: SURVEY NO 164 AT LAKADDHAR MATEL R MORBI GJ 363621 INDIA
IKAA GRANITO PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GREDA CERAMICOS SA DE CV 10 shipments
DANTZLER INC 9 shipments
BANOS Y LOSETAS INTEGRALES INC 6 shipments
GREDA TILES INC 4 shipments
BODEGA DE AZULEJOS Y PLOMERIA DALVI 3 shipments
PARADISE CERAMICS INC 3 shipments
SPANISH MARBLE DISTRIBUTORS 3 shipments
ECOTILE IMPORT 2 shipments
PORCELANART CR SOCIEDAD ANNONIMA 2 shipments
TENDENZZA PISOS Y RECUBRIMIENTOS S 2 shipments
CASTELLON TILE LLC 1 shipments
FIRENZECORP S A 1 shipments
MADERAS ALFA 1 shipments
MIA DECOR 1 shipments
PALO ROSA CERAMICAS S L 1 shipments
QUALITY TILE CORP 1 shipments
QUALITY TILES 1 shipments
UNICORN TILE CORP 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% 42 shipments
690890 6 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
300650 Pharmaceutical goods; first aid boxes and kits 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-16 MAEU1KT444388 PORCELANART CR SOCIEDAD ANNONIMA 159266.67 kg 690721 TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS TOTAL: 06X20 FCL CONTAINERSSAI D TO CONTAIN: TOTAL: 5376 BOX ES ONLY. TOTAL: FIVE THOUSAN D THREE HUNDRED SEVENTY-SIX BO XES ONLY. GLAZED VITRIFIED TI LES S.BILL NO.:9184246 DATE:2 4.03.2021 INVOICE NO.:EXP-712 DATE:24.03.2021 H.S CODE- 69 072100 GROSS WEIGHT:159264.00 KGS NET WEIGHT:155904.00 KGS
2022-04-07 MEDUI7119155 GREDA CERAMICOS SA DE CV 80414.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 3X20ST FC L CONTAINER TOTAL 2764 BOX ES ONLY TOT AL TWO THOUSAND SEVEN HUNDRED SIXTY FOUR BOXES ONLY. GLAZED VITRIFI ED TILES H.S CODE: 6907210 0 TOTAL NET WT:-78794.00 K GS FREIGHT COLLECT AGENT A DDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2022-03-26 MAEU1KT399464 FIRENZECORP S A 133573.86 kg 293391 TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS TOTAL 05X20FCL CONTAINERS: TO TAL: 4508 BOXES ONLY. (INCLUDI NG 37 BOXES FREE SAMPLE) TOTA L: FOUR THOUSAND FIVE HUNDRED EIGHT BOXES ONLY. GLAZED VITR IFIED TILES S.BILL NO.: 81660 54 DATE:11.02.2022 INVOICE NO .:EXP-637 DATED:11.02.2022 H. S CODE- 69072100 GROSS WEIGHT :133572.00KGS NET WEIGHT:130 732.00 KGS
2022-02-11 IGLBGD0395MUNMIA SPANISH MARBLE DISTRIBUTORS 50180.0 kg 300650 FIRST QUALITY PORCELAIN TILES 800X800 FIRST QUALITY PORCELAIN TILES 800X800
2022-02-03 CMDUAMC1585633 GREDA TILES INC 27830.0 kg 690721 ------------ TLLU2096883 DESCRIPTION---------01X20 FCL CONTAINER TOTAL 928 BOXES ONLY TOTAL NINE HUNDRED TWENTY EIGHT BOXES ONLY GLAZED VITRIFIED TILES H.S CODE: 69072100 TOTAL NET WT : 27376.00KGS FREIGHT PREPAID AGENT ADDRESS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0601864E -------------GENERIC DESCRIPTION-------------
2021-12-27 MAEU1KT298611 BANOS Y LOSETAS INTEGRALES INC 215043.6 kg 690721 TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID TOTAL 08X20 FCL CONTAINERS TO TAL: 7680 BOXES ONLY TOTAL: SEVEN THOUSAND SIX HUNDRED EIG HTY BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.:5429548 DATE:20.10.2021 INVOICE NO.: EXP-459 DATED:20-10-2021 H.S CODE- 69072100 GROSS WEIGHT : 215040.00 KGS NET WEIGHT :211 200.00 KGS FREIGHT PREPAID
2021-12-20 CMDUEID0581329 BANOS Y LOSETAS INTEGRALES INC 144914.0 kg 690721 FREIGHT PREPAID TOTAL 05X20 FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021 INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20 FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021 INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20 FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021 INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20 FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021 INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS FREIGHT PREPAID TOTAL 05X20 FCL CONTAINERS: TOTAL: 3430 BOXES ONLY (INCLUDING 30 SAMPLE BTOTAL: THREE THOUSAND FOUR HUNDRED THIRTY BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.: 5203155 DATE:09.10.2021 INVOICE NO.:EXP-439 DATED: 09-10-2021 H.S CODE- 69072100 GROSS WEIGHT :133824.00KGS NET WEIGHT :131770.00 KGS
2021-12-14 MEDUMJ405213 BODEGA DE AZULEJOS Y PLOMERIA DALVI 26880.0 kg 690721 GLAZED VITRIFIED TILES - SAID TO CONTAIN 1X20ST FCL CONTAINER TOTAL 960 BOXES ONLY TOTAL NINE HUNDRED SIXTY BOXES ONLY GLAZED VI TRIFIED TILES HS CODE : 69 072100 TOTAL NET WEIGHT : 26400.00KGS FREIGHT COLLEC T AGENT ADDRESS
2021-11-13 CMDUEID0553383 DANTZLER INC 61270.0 kg 690721 TOTAL 02X40 FCL CONTAINERS ONLY TOTAL 1917 (ONE THOUSAND NINE HUNDRED SEVENTEBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997485 DT. 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-337 DT. 20.08.2021 TOTAL GROSS WEIGHT: 53680.000 KGS TOTAL NET WEIGHT: 52718.000 KGS PO N : 125521 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 02X40 FCL CONTAINERS ONLY TOTAL 1917 (ONE THOUSAND NINE HUNDRED SEVENTEBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997485 DT. 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-337 DT. 20.08.2021 TOTAL GROSS WEIGHT: 53680.000 KGS TOTAL NET WEIGHT: 52718.000 KGS PO N : 125521 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID
2021-11-10 CMDUEID0551052 DANTZLER INC 91970.0 kg 690721 TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021 TOTAL GROSS WEIGHT: 80640.000 KGS TOTAL NET WEIGHT: 79200.000 KGS PO N : 125521 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021 TOTAL GROSS WEIGHT: 80640.000 KGS TOTAL NET WEIGHT: 79200.000 KGS PO N : 125521 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID TOTAL 03X40 HC FCL CONTAINERS ONLY TOTAL 2880 (TWO THOUSAND EIGHT HUNDRED EIGHTYBOXES ONLY) GLAZED VITRIFIED TILES S.BILL NO.: 3997463 DATE: 20.08.2021 H.S CODE: 69072100 INVOICE NO.: EXP-338 DATE: 20.08.2021 TOTAL GROSS WEIGHT: 80640.000 KGS TOTAL NET WEIGHT: 79200.000 KGS PO N : 125521 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS Y PARQUETS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 FREIGHT PREPAID
2021-10-17 MEDUMW279027 GREDA CERAMICOS SA DE CV 133770.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 05X20 FCL CONTAINER TOTAL 4776 BOXE S ONLY TOTAL FOUR THOUSAND SEVEN HUNDRED SEVENTY SIX BOXE S ONLY GLAZED VITRIFI ED TILES H.S CODE: 6907210 0 TOTAL NET WEIGHT : 131 532.00KGS FREI GHT COLLECT AGENT ADDRESS
2021-09-26 MEDUMW002403 BODEGA DE AZULEJOS Y PLOMERIA DALVI 107408.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 4X20 ST FC L CONTAINER TOTAL 3776 BOX ES ONLY TOT AL THREE THOUSA ND SEVEN HUNDRED SEVENTY S IXBOXES ONLY GLAZED VITRI FIED TILES HS CODE : 69072 100 TOTAL NET WT : 105408. 00 KGS FREI GHT COLLECT AGE NT ADDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-09-24 MAEU1KT242455 PORCELANART CR SOCIEDAD ANNONIMA 134300.07 kg 690721 TOTAL 05X40 FCL CONTAINERS: T OTAL: 4514 BOXES ONLY. TOT AL: FOUR THOUSAND FIVE HUNDRED FOURTEEN BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO.: 3731293 DATE:09.08.2021 INV OICE NO.:EXP-311 DATED:09.08. 2021 H.S CODE- 69072100 GROS S WEIGHT :134298.00KGS NET WE IGHT :132026.00 KGS TOTAL 05X40 FCL CONTAINERS: T OTAL: 4514 BOXES ONLY. TOT AL: FOUR THOUSAND FIVE HUNDRED FOURTEEN BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO.: 3731293 DATE:09.08.2021 INV OICE NO.:EXP-311 DATED:09.08. 2021 H.S CODE- 69072100 GROS S WEIGHT :134298.00KGS NET WE IGHT :132026.00 KGS TOTAL 05X40 FCL CONTAINERS: T OTAL: 4514 BOXES ONLY. TOT AL: FOUR THOUSAND FIVE HUNDRED FOURTEEN BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO.: 3731293 DATE:09.08.2021 INV OICE NO.:EXP-311 DATED:09.08. 2021 H.S CODE- 69072100 GROS S WEIGHT :134298.00KGS NET WE IGHT :132026.00 KGS TOTAL 05X40 FCL CONTAINERS: T OTAL: 4514 BOXES ONLY. TOT AL: FOUR THOUSAND FIVE HUNDRED FOURTEEN BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO.: 3731293 DATE:09.08.2021 INV OICE NO.:EXP-311 DATED:09.08. 2021 H.S CODE- 69072100 GROS S WEIGHT :134298.00KGS NET WE IGHT :132026.00 KGS TOTAL 05X40 FCL CONTAINERS: T OTAL: 4514 BOXES ONLY. TOT AL: FOUR THOUSAND FIVE HUNDRED FOURTEEN BOXES ONLY. GLAZE D VITRIFIED TILES S.BILL NO.: 3731293 DATE:09.08.2021 INV OICE NO.:EXP-311 DATED:09.08. 2021 H.S CODE- 69072100 GROS S WEIGHT :134298.00KGS NET WE IGHT :132026.00 KGS
2021-09-16 AIRLCHN63059 QUALITY TILES 47470.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2021-08-30 HTGMS00306716 ECOTILE IMPORT 76626.0 kg 690721 GLAZED VITRIFIED TILES HS CODE:69072100 GLAZED VITRIFIED TILES HS CODE:69072100 GLAZED VITRIFIED TILES H. CODE:69072100
2021-08-05 MEDUM7221622 BODEGA DE AZULEJOS Y PLOMERIA DALVI 53830.0 kg 690721 GLAZED VITRIFIED TILES - 2X20 FCL CONTAINER SAID T O CONTAIN TOTAL 1460 BOXES ONLY TOTAL ONE THOUSAND F OUR HUNDRED SIXTY BOXES ON LY TOTAL 1460 BOXES PACKED IN 39 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072 100 TOTAL NETWEIGHT: 5290 0.00 KGS FREIGHT: COLLECT ==TAX ID: AAACD05732F AGEN T ADDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-07-27 MEDUM7533240 GREDA CERAMICOS SA DE CV 108140.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 04X20 FCL CON TAINER S ONLY TOTAL 3848.00BOXES ONLY TOTAL THREE THOUSEND EIGHT HUNDRED FOURTY EIGHT BOXES ONLY. GLAZED VITRIF IED TILES S.BILL NO.: XXXX DT. 04.06. 2021 H.S CODE: 69072100 IN VOICE NO.:EXP-151 DATED: 0 4.06.2021 GROSS WEIGHT : 1 08140.00KGS NET WEIGHT : 106396.00KGS CY/DOOR ==DO OR DELIVERY ADDRESS AUTOPI STA FEDERAL MEXICO KM 39.5 COL, SAN MATEO IXTACALCO CUAUTITLAN IZCALLI EDOMEX C.P.54713 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-07-25 MEDUM7520486 DANTZLER INC 103080.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 04X20 FCL CONTAINERS ONLY TOTAL 3680 BOXES ONL Y TOTAL THREE THOUSAND EIG HT HUNDRED EIGHTY BOXES ON LY.GLAZED VITRIFIED TILES S.BILL NO.:XXXX DA TE:07.06.2021 H.S CODE: 69 072100 INVOIC E NO.:EXP-166 DATED: 07.06.2021 GROSS WEIGHT :103080.00KGS NET W EIGHT :101200.00 KGS PO N: 125386 M.R.N. # 0067793 -0019 HACIENDA BO ND #14167 439 TAX ID# 59-0213620 HTS CODE 6907.21.4000 PO N: 1 25331 M.R.N. # 0067793-001 9 HACIENDA BOND #14167439 TAX ID# 59-0213620 HTS COD E 6907.21.4000 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-07-25 MEDUM7520049 DANTZLER INC 107520.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 04X20 FCL CONTAINERS ONLY TOTAL 3840 BOXES ONL Y TOTAL THREE THOUSAND EIG HT HUNDRED FOURTY BOXES ON LY.GLAZED VITRIFIED TILES S.BILL NO.:XXXX DA TE:07.06.2021 H.S CODE: 69 072100 INVOIC E NO.:EXP-167 DATED: 07.06.2021 GROSS WEIGHT :107520.00KGS NET W EIGHT :105600.00 KGS PO N: 125332 M.R.N. # 0067793 -0019 HACIENDA BO ND #14167 439 TAX ID# 59-0213620 HTS CODE 6907.21.4000 PO N: 1 24817 M.R.N. # 0067793-001 9 HACIENDA BOND #14167439 TAX ID# 59-0213620 HTS COD E 6907.21.4000
2021-07-20 MEDUM7554832 PARADISE CERAMICS INC 53760.0 kg 293299 GLAZED VITRIFIED TILES - TOTAL 1920 BOXES ONLY TOTA L ONE THOUSAND NINE HUNDRE D TWENTY BOXES ONLY. GLAZE D VITRIFIED TILES SB NO : 2288425 DT : 08.06.2021 H. S CODE: 69072100 INVOICE N O.:EXP-169 DATED: 08.06.2 021 GROSS WE IGHT :53760.00 KGS NET WEIGHT :52800.00 KGS # ON BEHALF OF CERAMI CAS OSBON S.L. C/ FCO. TAR REGA 68, BAJO 12540 VILA-R EAL, CASTELLO N B96711007 S PAIN GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-07-07 MOSJGDM21050056 GREDA TILES INC 26910.0 kg 690890 GLAZED VITRIFIED TILES
2021-05-19 HNLTIN21A00247 SPANISH MARBLE DISTRIBUTORS 50280.0 kg 690721 TOTAL:1280 BOXES ONLY TOTAL: ONE THOUSAND TWOHUNDRED EIGHTY BOXES ONLY FIRST QUALITY PORCELAIN TILES 800X800 INVOICE NO.:500 DATED: 23.02.2021 H.S CODE- 69072100 NET WEIGHT: 49280.00 KGS FREIGHT COLLECT FREIGHT COLLECT
2021-05-13 SEBF11202102561 GREDA TILES INC 54600.0 kg 690721 GLAZED VERIFIED TILES H.S CODE: 69072100 TOTAL NET WEIGHT:53760.00KGS INVOICE NO.: 513 DATED: 10-03-2021 GLAZED VERIFIED TILES
2021-04-27 MEDUMZ164721 TENDENZZA PISOS Y RECUBRIMIENTOS S 54850.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL1800 BOXES ONLY TOTAL O NE THOUSAND E IGHT HUNDRED FOUR BOXES ON LY 1800 BOXES PACKED IN 60 PALLETS TOTAL SIXTY PALLE TS ONLY GLAZED VITRIFIED T ILES S.BILL NO.: XXXX DAT E:13.03.2021 HS CODE:69072 100 T OTAL 2592.00 SQM INVO ICE NO.:538 DATE:13 .03 .2021 GROSS WEIGHT :54850. 00KGS NET WEIGHT :54010. 00 KGS FREIGHT COLLECT ONC COLLE CT DOOR DELIVERY ADD RESS TENDENZZA PISOS Y REC UBRIMIENTOS SA DE CV AV BE NITO JUAREZ 1, URBANAIXHUA TEPEC CP 55349 ECATEPEC DE MORELOS, MEX AGENT ADDRES S
2021-04-27 MEDUMZ146777 TENDENZZA PISOS Y RECUBRIMIENTOS S 54850.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 02X20 FCL CONTAINERS ONLY 1800 BOXES TOTAL 02X 20 FCL CONTAINERS ONLY TOT AL 60 PALLETS ONLY TOTAL S IXTY PALLETS ONLY GLAZED V ITRIFIED TILES HS CODE:690 72100 TOTAL 2592.00 SQM S. BILL NO.: 9304912 DATE:12 .03.2021 INVOICE NO.:535 DATE: 12.03.2021 GROSS W EIGHT :54850.00KGS NET WEI GHT :54010.00 KGS TENDEN ZZA PISOS Y RECUB RIMIENTOS SA DE CV V BENITO JUAREZ 1, URBANALXHUATEPEX CP 55 349 ECATEPEC DE MORELOS, M E X FREIGHT COLLECT GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-04-24 MEDUM6909359 DANTZLER INC 106080.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 3764 BOXES ONLY TOTA L THREE THOUSAND SEVEN HUN DRED SIXTY FOUR BOXES ONLY . GLAZED VITRIFIED TILES S .BILL NO.:XXXX DATE:26.0 2.2021 H.S CODE: 690 72100 INVOICE NO.:508 DATED: 26 .02.2021 GRO SS WEIGHT :106 080.00KGS NET WEIGHT :10 443 2.00 KGS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-04-20 MEDUMZ354538 GREDA CERAMICOS SA DE CV 135920.0 kg 690721 GLAZED VITRIFIED TILES ON 28 PALLETS - TOTAL 4512 BOXES ONLY TOTA L FOUR THOUSAND FIVE HUNDR ED AND TWELVE BOXES ONLY 4 512 BOXES PACKED IN 141 PA LLETS GLAZED VITRIFIED TIL ES ON 29 PALLETS HS CODE: 69072100 TOTAL NET WEIGHT: 133104.00 KGS FREIGHT: CO LLECT AGENT ADDRESS GLAZED VITRIFIED TILES ON 28 PALLETS - GLAZEDVITRIFIED TILES ON 28 PALLETS GLAZED VITRIFIED TILES ON 28 PALLETS - GLAZEDVITRIFIED TILES ON 28 PALLETS GLAZED VITRIFIED TILES ON 28 PALLETS - GLAZEDVITRIFIED TILES ON 28 PALLETS GLAZED VITRIFIED TILES ON 28 PALLETS - GLAZEDVITRIFIED TILES ON 28 PALLETS
2021-04-17 CMDUEID0383467A DANTZLER INC 81310.0 kg 690721 TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2622 BOXES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY TWO BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.:8287700 DATE: 30.01.2021 H.S CODE: 69072100 INVOICE NO.:450 DATED: 30.01.2021 GROSS WEIGHT :74670.00 KGS NET WEIGHT :73416.00 KGS PO N : 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2622 BOXES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY TWO BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.:8287700 DATE: 30.01.2021 H.S CODE: 69072100 INVOICE NO.:450 DATED: 30.01.2021 GROSS WEIGHT :74670.00 KGS NET WEIGHT :73416.00 KGS PO N : 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2622 BOXES ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY TWO BOXONLY. GLAZED VITRIFIED TILES S.BILL NO.:8287700 DATE: 30.01.2021 H.S CODE: 69072100 INVOICE NO.:450 DATED: 30.01.2021 GROSS WEIGHT :74670.00 KGS NET WEIGHT :73416.00 KGS PO N : 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302
2021-04-06 MEDUMZ070787 GREDA CERAMICOS SA DE CV 107400.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 3584 BOXES ONLY TOTA L THREE THOUSAND FIVE HUND RED EIGHTY FOUR BOXES ONLY GLAZED VITRIFIED TILES HS N :69072100 TOTAL NET WEI GHT : 105720.00 KGS F REIGH T COLLECT ONC COLLECT DOOR DELIVERY ADDRESS GREDA PA RQUE INDUSTRIAL ALMACENTRO EN APODACA, CALLE C, NO. 517, BODEGA 4 C.P 66600 M ONTERREY GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-04-06 MEDUMZ080497 GREDA CERAMICOS SA DE CV 484320.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 18X20 FCL CONTAINER TOTAL 17024 BOXE S ONLY TOTALONE THOUSAND SEVEN HUNDRED TWENTY FOUR BOXES ONLY GLAZED VITRIFIE D TILES H.S CODE: 69072 100 TOTAL NET WT : 477120.00 KGS FREIGHT COLLECT AGENT ADDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-04-06 MEDUMZ097129 GREDA CERAMICOS SA DE CV 268800.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 10X20 FCL CONTAINER TOTAL 9600 BOXE S ONLY TOTAL NINE THOUSANAD SIX HUNDRED BOXES ONLY GL AZEDVITRIFIED TILES HS CO DE : 69072100 TOTAL NE TT W T :- 264000.00 KGS FREIGHT COLLECT AGENTADDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-04-03 MOSJGDM21020026 GREDA TILES INC 53640.0 kg 690721 HS CODE69072100 GLAZED VITRIFIED TILES HS CODE69072100 GLAZED VITRIFIED TILES
2021-04-02 MEDUM6679713 GREDA CERAMICOS SA DE CV 107760.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 04X20 FCL CONTAINERS TOTAL 3840 BOX ES ONLY TOTA L THREE THOUSA ND EIGHT HUNDRED FORTY BOX ES ONLY TOTAL THREE THOUSA ND EIGHT HUNDRED FORTY BOX ES ONLY. GLAZED VITRIFIED TILES HS CODE: 69072100 T OTAL GROSS WT : 106080.00 KGS T OTAL NET WT: 107760.0 0 KGS FREIGHT COLLECT A GEN T ADDRESSB
2021-03-27 HNLTIN21A00047 SPANISH MARBLE DISTRIBUTORS 24956.0 kg 290341 TOTAL:642 BOXES ONLY (INCLUDED 2 BOXES ARE FREE SAMPLE) TOTAL: SIX HUNDRED FORTY TWO BOXES ONLY FIRST QUALITY PORCELAIN TILES 800X800 INVOICE NO.:409 DATED: 11.01.2021 H.SCODE- 69072100 NET WEIGHT :24536.00 KGS SB NO.:7827781 DATE : 11.01.2021 FREIGHT COLLECT
2021-03-22 MEDUM6659822 GREDA CERAMICOS SA DE CV 239880.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 09X20 FCL CONTAINER TOTAL 8432 BOXES ONLY TOTAL EIGHT THOUSAN D FOUR HUNDRED THIRTY TWO BOXES ONLY GLAZED VITRIFIE D TILES H.S. CODE : 690 72 100 TOTAL NET WT: 236100 K GS FREIGHT COLLECT AGENT A DDRESS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-03-05 HTGMS00293060 ECOTILE IMPORT 76498.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2021-03-05 HNLTIN21A00050 UNICORN TILE CORP 41820.0 kg 690721 TOTAL 1392 BOXES ONLY ONE THOUSAND THREE HUNDRED NINETY TWO BOXES ONLY. GLAZED VITRIFIED TILES S. BILL NO 7797014 DATE: 09.01.2021 H.S CODE: 69072100 INVOICE NO.:404DATED: 09.01.2021 NET WEIGHT :40960.00 KGS FREIGHT COLLECT TOTAL 1392 BOXES ONLY ONE THOUSAND THREE HUNDRED NINETY TWO BOXES ONLY. GLAZED VITRIFIED TILES S. BILL NO 7797014 DATE: 09.01.2021 H.S CODE: 69072100 INVOICE NO.:404DATED: 09.01.2021 NET WEIGHT :40960.00 KGS FREIGHT COLLECT
2021-02-22 HLCUBO12012CPFG1 DANTZLER INC 132000.0 kg 690721 GLAZED VITRIFIED TILES TOTAL 05X20 FCL CONTAINERS ONLY TOTAL 4600 BOXES ONLY TOTAL FOUR THOUSAND SIX HUNDRED BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 A DATED 16.12.2020 GROSS WEIGHT 132000.00 KGS NET WEIGHT 128800.00 KGS PO NO 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 FREIGHT PREPAID DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 05X20 FCL CONTAINERS ONLY TOTAL 4600 BOXES ONLY TOTAL FOUR THOUSAND SIX HUNDRED BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 A DATED 16.12.2020 GROSS WEIGHT 132000.00 KGS NET WEIGHT 128800.00 KGS PO NO 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 FREIGHT PREPAID DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 05X20 FCL CONTAINERS ONLY TOTAL 4600 BOXES ONLY TOTAL FOUR THOUSAND SIX HUNDRED BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 A DATED 16.12.2020 GROSS WEIGHT 132000.00 KGS NET WEIGHT 128800.00 KGS PO NO 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 FREIGHT PREPAID DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 05X20 FCL CONTAINERS ONLY TOTAL 4600 BOXES ONLY TOTAL FOUR THOUSAND SIX HUNDRED BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 A DATED 16.12.2020 GROSS WEIGHT 132000.00 KGS NET WEIGHT 128800.00 KGS PO NO 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 FREIGHT PREPAID DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 05X20 FCL CONTAINERS ONLY TOTAL 4600 BOXES ONLY TOTAL FOUR THOUSAND SIX HUNDRED BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 A DATED 16.12.2020 GROSS WEIGHT 132000.00 KGS NET WEIGHT 128800.00 KGS PO NO 124531 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 FREIGHT PREPAID DTHC PREPAID ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302
2021-02-22 HLCUBO12012CLKN5 DANTZLER INC 79200.0 kg 690721 GLAZED VITRIFIED TILES TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2760 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 DATED 16.12.2020 GROSS WEIGHT 79200.00 KGS NET WEIGHT 77280.00 KGS PO N 124405 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2760 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 DATED 16.12.2020 GROSS WEIGHT 79200.00 KGS NET WEIGHT 77280.00 KGS PO N 124405 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302 GLAZED VITRIFIED TILES TOTAL 03X20 FCL CONTAINERS ONLY TOTAL 2760 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIXTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7255916 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 360 DATED 16.12.2020 GROSS WEIGHT 79200.00 KGS NET WEIGHT 77280.00 KGS PO N 124405 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000 ON BEHALF OF PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILLARREAL (CASTELLON) CASTELLO SPAIN B-97392302
2021-02-22 HLCUBO12012DCOL0 PARADISE CERAMICS INC 80400.0 kg 690721 GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2592 BOXES ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY TWO BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 DATED 16.12.2020 GROSS WEIGHT 80400.00 KGS NET WEIGHT 79056.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2592 BOXES ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY TWO BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 DATED 16.12.2020 GROSS WEIGHT 80400.00 KGS NET WEIGHT 79056.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2592 BOXES ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETY TWO BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 DATED 16.12.2020 GROSS WEIGHT 80400.00 KGS NET WEIGHT 79056.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN
2021-02-22 HLCUBO12012DCOP3 PARADISE CERAMICS INC 79600.0 kg 690721 GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2704 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED AND FOUR BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 A DATED 16.12.2020 GROSS WEIGHT 79600.00 KGS NET WEIGHT 77872.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2704 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED AND FOUR BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 A DATED 16.12.2020 GROSS WEIGHT 79600.00 KGS NET WEIGHT 77872.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS ONLY TOTAL 2704 BOXES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED AND FOUR BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 7257230 DATE 16.12.2020 H.S CODE 69072100 INVOICE NO. 359 A DATED 16.12.2020 GROSS WEIGHT 79600.00 KGS NET WEIGHT 77872.00 KGS ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN
2021-02-22 MEDUM6160219 GREDA CERAMICOS SA DE CV 53760.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 1920 BOXES ONLY TOTA L ONE THOUSAND TWENTY BOXE S ONLY GLAZED VITRIFIED TI LES HS CODE- 69072100 TOTA L NETT WT: 52800.000 KGS F REIGHT COLLECT GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-02-18 AIRLCHN55519 QUALITY TILE CORP 47230.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2021-02-08 HLCUEUR2011DOGU1 MADERAS ALFA 25400.0 kg 690721 GLAZED VITRIFIED TILES TOTAL 01X20 FCL CONTAINERS ONLY TOTAL 640 BOXES ONLY TOTAL SIX HUNDRED FOURTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 6879484 DATE 30.11.2020 H.S CODE 69072100 INVOICE NO. 334 DATED 30.11.2020 GROSS WEIGHT 25400.00 KGS NET WEIGHT 24960.00 KGS FREIGHT PREPAID DTHC PREPAID MORBI -363621,GUJARAT ,(INDIA) ON BEHALF OF CERAMICAS OSBON S.L. C/ FCO. TARREGA 68, BAJO 12540 VILA-REAL, CASTELLON B96711007 SPAIN
2021-01-26 BMLBDELBSE202416 MIA DECOR 25700.0 kg 690890 GLAZED VITRIFIED TILES
2021-01-13 MEDUMA375127 PALO ROSA CERAMICAS S L 49600.0 kg 690721 GLAZED VITRIFIED TILES - TOTAL 1281 BOXES ONLY TOTA L ONE THOUSAND TWO HUNDRED EIGHTY ONE BOXES ONLY. GL AZED VITRIFIED TILES S.BIL L NO.:XXXX DATE: 24.11.20 20 H.S CODE: 69072100 INVO ICE NO.:318 DATED: 24.11. 2020 GROSS W EIGHT :49600.0 0 KGS NET WEIGHT :48735. 00 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2021-01-04 HLCUEUR2010AWBE0 BANOS Y LOSETAS INTEGRALES INC 108560.0 kg 690721 GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINER CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5943566 DATE 18.10.2020 INVOICE NO. 242 DATED 18-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINER CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5943566 DATE 18.10.2020 INVOICE NO. 242 DATED 18-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINER CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5943566 DATE 18.10.2020 INVOICE NO. 242 DATED 18-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINER CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5943566 DATE 18.10.2020 INVOICE NO. 242 DATED 18-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID
2021-01-04 HLCUEUR2010AWBK5 BANOS Y LOSETAS INTEGRALES INC 111440.0 kg 690721 GLAZED VITRIFIED TILES 04X20 FCL CONTAINERS CONTAINING TOTAL 2880 BOXES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5878286 DATE 15.10.2020 INVOICE NO. 235 DATED 15-10-2020 H.S CODE- 69072100 GROSS WEIGHT 111440.00KGS NET WEIGHT 109440.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES 04X20 FCL CONTAINERS CONTAINING TOTAL 2880 BOXES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5878286 DATE 15.10.2020 INVOICE NO. 235 DATED 15-10-2020 H.S CODE- 69072100 GROSS WEIGHT 111440.00KGS NET WEIGHT 109440.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES 04X20 FCL CONTAINERS CONTAINING TOTAL 2880 BOXES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5878286 DATE 15.10.2020 INVOICE NO. 235 DATED 15-10-2020 H.S CODE- 69072100 GROSS WEIGHT 111440.00KGS NET WEIGHT 109440.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES 04X20 FCL CONTAINERS CONTAINING TOTAL 2880 BOXES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5878286 DATE 15.10.2020 INVOICE NO. 235 DATED 15-10-2020 H.S CODE- 69072100 GROSS WEIGHT 111440.00KGS NET WEIGHT 109440.00 KGS DTHC PREPAID
2021-01-04 HLCUEUR2010AWDR3 BANOS Y LOSETAS INTEGRALES INC 108560.0 kg 690721 GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINERS CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5962384 DATE 19.10.2020 INVOICE NO. 244 DATED 19-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINERS CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5962384 DATE 19.10.2020 INVOICE NO. 244 DATED 19-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINERS CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5962384 DATE 19.10.2020 INVOICE NO. 244 DATED 19-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID GLAZED VITRIFIED TILES TOTAL 04X20 FCL CONTAINERS CONTAINING TOTAL 3840 BOXES ONLY TOTAL THREE THOUSAND EIGHT HUNDRED FORTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5962384 DATE 19.10.2020 INVOICE NO. 244 DATED 19-10-2020 H.S CODE- 69072100 GROSS WEIGHT 108560.00KGS NET WEIGHT 106560.00 KGS DTHC PREPAID
2021-01-04 HLCUEUR2010AWCN4 DANTZLER INC 24640.0 kg 690721 GLAZED VITRIFIED TILES 01X20 FCL CONTAINERS ONLY TOTAL 880 BOXES ONLY TOTAL EIGHT HUNDRED EIGHTY BOXES ONLY. GLAZED VITRIFIED TILES S.BILL NO. 5854581 DATE 14.10.2020 H.S CODE 69072100 INVOICE NO. 232 DATED 14-10-2020 GROSS WEIGHT 24640.00KGS NET WEIGHT 25080.00 KGS FREIGHT PREPAID DTHC PREPAID PALO ROSA CERAMICAS S.L. AV. FCO TARREGA 68, BAJO 12540 VILA-REAL CASTELLO SPAIN PO N 123795 M.R.N. 0067793-0019 HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 6907.21.4000
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