| 2023-08-31 |
PGSMNSPSAV181006 |
ASHOK PATEL |
19990.0 kg |
690721
|
HS CODE NO 69072100 VITRIFIED TILES |
| 2023-08-09 |
JSKYJSKY06230101 |
ASHOK PATEL |
21024.0 kg |
690721
|
GLAZED VITRIFIED TILES HS CODE 69072100 . |
| 2023-05-12 |
HLCUBO1NBAWDT0AA |
DISTRIBUIDORA INTERNATIONAL ATS S A DE C V |
136920.0 kg |
690722
|
.05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 .05X20 CONTAINER TOTAL 107 PALLETS ONLY CONTAINING 3330 BOXES CERAMIC GLAZED FLOOR TILES COLOURED H.S. CODE 69072200 ALL DETAILS AS PER PROFORMA INVOICE NO. PI/EXP/13/MEXICO DATED 21.01.2023 EXP/6122000464 DT. 24.02.2023 AND PACKING LIST. IEC NO. 0588085243 SHIPPING BILL NO. 8046819 DATED. 24.02.2023 |
| 2023-03-31 |
MAEU225210383 |
BARBADOS STEEL WORKS LIMITED |
25400.24 kg |
690721
|
01X20 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 369 BOXES THIRTEEN PALLETS ONLY CONTAI NING 369 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 38/EXP/2022 DATED. 29.10.2022 INVOICE NO. : EXP/6122000452 DT. 16.02.20 23 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL N O. 7846936 DATED:16.02.2023 N ET WT: 24600.000 KGS GROSS WT : 25400.000 KGS FREIGHT PREP AID 08 DAYS DETENTION FREE A T DESTINATION PORT |
| 2023-01-06 |
MAEU1KT755405 |
CREATIVE |
27050.44 kg |
690721
|
01X40FCL CONTAINER TOTAL: 11 PALLETS ONLY CONTAINING 308 BO XES ELEVEN PALLETS ONLY CONTA INING 308 BOXES COMMODITY: VI TRIFIED TILES HS CODE NO. 690 72100 ALL DETAILS AS PER PROF ORMA INVOICE NO. 31/EXP/2022 DATED. 03.08.2022 INVOICE NO. : EXP/6122000302 DT. 21.11.20 22 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL N O. 5628685 DATED: 22.11.2022 NET WT: 26150.000 KGS GROSS W T: 27050.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTER NATIONAL INC 7204 N.W. 79TH T ERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-10-08 |
AIRLCHN81913 |
ANSH IMPORT LLC |
22124.0 kg |
690890
|
CEREMIC GLAZED VITRIFIED FLOOR TILES |
| 2022-10-01 |
MAEU1KT535919 |
CREATIVE |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2030 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2030 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2022 D ATED: 07.06.2022 INVOICE NO. : EXP/6122000158 DT. 13.08.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3493387 DATED: 13.08.2022 N ET WT: 52970.000 KGS GROSS WT : 53970.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2030 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2030 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2022 D ATED: 07.06.2022 INVOICE NO. : EXP/6122000158 DT. 13.08.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3493387 DATED: 13.08.2022 N ET WT: 52970.000 KGS GROSS WT : 53970.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID |
| 2022-10-01 |
MAEU1KT507013 |
CREATIVE |
25600.28 kg |
690721
|
01X20 CONTAINER TOTAL: 22 PAL LETS ONLY CONTAINING 900 BOXES TWENTY TWO PALLETS ONLY CONT AINING 900 BOXES COMMODITY: G LAZED VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 19/E XP/2022 DATED. 07.06.2022 INV OICE NO. : EXP/6122000157 DT. 12.08.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPIN G BILL NO. 3478966 DATED: 12.0 8.2022 NET WT: 25100.000 KGS GROSS WT: 25600.000 KGS 2N D NOTIFY PARTY THE SUPPLY HOU SE INTERNATIONAL INC 7204 N.W . 79TH TERRACE, MIAMI, FL 3316 6-2210 USA FREIGHT PREPAID |
| 2022-09-24 |
MAEU1KT506386 |
CREATIVE |
51500.84 kg |
690721
|
02X20 CONTAINERS TOTAL: 45 PA LLETS ONLY CONTAINING 1825 BOX ES FORTY FIVE PALLETS ONLY CO NTAINING 1825 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 1 9/EXP/2022 DATED. 07.06.2022 20/EXP/2022 DATED. 07.06.2022 INVOICE NO. : EXP/6122000151 DT. 10.08.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 3433339 DATED: 10.08.2022 NET WT: 50500.000 KGS GROSS WT: 51500.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID 02X20 CONTAINERS TOTAL: 45 PA LLETS ONLY CONTAINING 1825 BOX ES FORTY FIVE PALLETS ONLY CO NTAINING 1825 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 1 9/EXP/2022 DATED. 07.06.2022 20/EXP/2022 DATED. 07.06.2022 INVOICE NO. : EXP/6122000151 DT. 10.08.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 3433339 DATED: 10.08.2022 NET WT: 50500.000 KGS GROSS WT: 51500.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID |
| 2022-09-10 |
MAEU1KT535916 |
CREATIVE |
50860.81 kg |
690721
|
02X20 CONTAINERS TOTAL: 34 PA LLETS ONLY CONTAINING 1260 BOX ES THIRTY FOUR PALLETS ONLY C ONTAINING 1260 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 GLAZED VITRIFIED T ILES HS CODE NO. 69072100 AL L DETAILS AS PER PROFORMA INVO ICE NO. 20/EXP/2022 DATED. 07 .06.2022 23/EXP/2022 DATED. 1 7.06.2022 INVOICE NO. : EXP/6 122000133 DT. 27.07.2022 AND PACKING LIST. IEC NO. : 05880 85243 SHIPPING BILL NO. 31148 16 DATED: 27.07.2022 NET WT: 49560.000 KGS GROSS WT: 50860 .000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA F REIGHT PREPAID 02X20 CONTAINERS TOTAL: 34 PA LLETS ONLY CONTAINING 1260 BOX ES THIRTY FOUR PALLETS ONLY C ONTAINING 1260 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 GLAZED VITRIFIED T ILES HS CODE NO. 69072100 AL L DETAILS AS PER PROFORMA INVO ICE NO. 20/EXP/2022 DATED. 07 .06.2022 23/EXP/2022 DATED. 1 7.06.2022 INVOICE NO. : EXP/6 122000133 DT. 27.07.2022 AND PACKING LIST. IEC NO. : 05880 85243 SHIPPING BILL NO. 31148 16 DATED: 27.07.2022 NET WT: 49560.000 KGS GROSS WT: 50860 .000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA F REIGHT PREPAID |
| 2022-08-05 |
MAEU1KT568395 |
CREATIVE |
25950.0 kg |
690721
|
01X20 CONTAINERS TOTAL: 12 PA LLETS ONLY CONTAINING 360 BOXE S TWELVE PALLETS ONLY CONTAIN ING 360 BOXES COMMODITY: VITR IFIED TILES HS CODE NO. 69072 100 ALL DETAILS AS PER PROFOR MA INVOICE NO. 14/EXP/2022 DT . 02.05.2022 INVOICE NO. : EX P/6122000096 DT. 23.06.2022 A ND PACKING LIST. IEC NO. : 05 88085243 SHIPPING BILL NO. 23 70768 DATED: 24.06.2022 NET W T: 25150.000 KGS GROSS WT: 25 950.000 KGS 2ND NOTIFY PART Y THE SUPPLY HOUSE INTERNATIO NAL INC 7204 N.W. 79TH TERRAC E, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-07-22 |
MAEU1KT535915 |
CREATIVE |
52230.68 kg |
690721
|
02X20 CONTAINERS TOTAL: 44 PA LLETS ONLY CONTAINING 1800 BOX ES FORTY FOUR PALLETS ONLY CO NTAINING 1800 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 0 5/EXP/2022 DATED: 31.03.2022 06/EXP/2022 DATED: 31.03.2022 INVOICE NO. : EXP/6122000072 DT. 10.06.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 2040089 DATED: 11.06.2022 NET WT: 51230.000 KGS GROSS WT: 52230.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) 02X20 CONTAINERS TOTAL: 44 PA LLETS ONLY CONTAINING 1800 BOX ES FORTY FOUR PALLETS ONLY CO NTAINING 1800 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 0 5/EXP/2022 DATED: 31.03.2022 06/EXP/2022 DATED: 31.03.2022 INVOICE NO. : EXP/6122000072 DT. 10.06.2022 AND PACKING LI ST. IEC NO. : 0588085243 SHI PPING BILL NO. 2040089 DATED: 11.06.2022 NET WT: 51230.000 KGS GROSS WT: 52230.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PRE PAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2022-07-22 |
MAEU1KT535913 |
CREATIVE |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 10/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000070 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2043626 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 10/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000070 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2043626 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID |
| 2022-07-22 |
MAEU1KT535914 |
CREATIVE |
53970.69 kg |
690721
|
02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 09/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000071 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2040078 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 52 PA LLETS ONLY CONTAINING 2288 BOX ES FIFTY TWO PALLETS ONLY CON TAINING 2288 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 09/EXP/20 22 DATED: 02.05.2022 INVOICE NO. : EXP/6122000071 DT. 10.06 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 2040078 DATED: 11.06.202 2 NET WT: 52970.000 KGS GROS S WT: 53970.000 KGS 2ND NOT IFY PARTY THE SUPPLY HOUSE IN TERNATIONAL INC 7204 N.W. 79T H TERRACE, MIAMI, FL 33166-221 0 USA FREIGHT PREPAID |
| 2022-07-01 |
MAEU1KT506383 |
CREATIVE |
53930.77 kg |
690721
|
02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2025 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2025 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 12/EXP/ 2022 DT. 02.05.2022 INVOICE N O. : EXP/6122000029 DT. 07.05. 2022 AND PACKING LIST. IEC N O. : 0588085243 SHIPPING BILL NO. 1246910 DATED: 07.05.2022 NET WT: 52930.000 KGS GROSS WT: 53930.000 KGS 2ND NOTI FY PARTY THE SUPPLY HOUSE INT ERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2025 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2025 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 12/EXP/ 2022 DT. 02.05.2022 INVOICE N O. : EXP/6122000029 DT. 07.05. 2022 AND PACKING LIST. IEC N O. : 0588085243 SHIPPING BILL NO. 1246910 DATED: 07.05.2022 NET WT: 52930.000 KGS GROSS WT: 53930.000 KGS 2ND NOTI FY PARTY THE SUPPLY HOUSE INT ERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-07-01 |
MAEU1KT506389 |
CREATIVE |
25750.42 kg |
690721
|
01X20 CONTAINERS TOTAL: 12 PA LLETS ONLY CONTAINING 360 BOXE S TWELVE PALLETS ONLY CONTAIN ING 360 BOXES COMMODITY: VITR IFIED TILES HS CODE NO. 69072 100 ALL DETAILS AS PER PROFOR MA INVOICE NO. 14/EXP/2022 D T. 02.05.2022 INVOICE NO. : E XP/6122000030 DT. 07.05.2022 AND PACKING LIST. IEC NO. : 0 588085243 SHIPPING BILL NO. 1 248684 DATED: 07.05.2022 NET WT: 24950.000 KGS GROSS WT: 2 5750.000 KGS 2ND NOTIFY PAR TY THE SUPPLY HOUSE INTERNATI ONAL INC 7204 N.W. 79TH TERRA CE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-06-17 |
MAEU1KT500249 |
CREATIVE |
134852.1 kg |
690721
|
05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 05X20 CONTAINERS TOTAL: 120 P ALLETS ONLY CONTAINING 5040 BO XES ONE HUNDRED TWENTY PALLET S ONLY CONTAINING 5040 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAIL S AS PER PROFORMA INVOICE NO. 65/EXP/2021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000020 DT. 03.05.2022 AND PACKING L IST. IEC NO. : 0588085243 SH IPPING BILL NO. 1145886 DATED: 03.05.2022 NET WT: 132350.00 0 KGS GROSS WT: 134850.000 KG S 2ND NOTIFY PARTY THE SUP PLY HOUSE INTERNATIONAL INC 7 204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500275 |
CREATIVE |
26010.33 kg |
690721
|
01X20 CONTAINERS TOTAL: 25 PA LLETS ONLY CONTAINING 1100 BOX ES TWENTY FIVE PALLETS ONLY C ONTAINING 1100 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 04/EXP/ 2022 DATED. 31.03.2022 INVOIC E NO. : EXP/6122000023 DT. 04. 05.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 1172726 DATED: 04.05.2 022 NET WT: 25510.000 KGS GR OSS WT: 26010.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500265 |
CREATIVE |
51770.73 kg |
690721
|
02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 02/EXP/2022 D ATED. 31.03.2022 INVOICE NO. : EXP/6122000022 DT. 04.05.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 1172721 DATED: 04.05.2022 N ET WT: 50770.000 KGS GROSS WT : 51770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 02/EXP/2022 D ATED. 31.03.2022 INVOICE NO. : EXP/6122000022 DT. 04.05.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 1172721 DATED: 04.05.2022 N ET WT: 50770.000 KGS GROSS WT : 51770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID |
| 2022-06-17 |
MAEU1KT500255 |
CREATIVE |
48390.5 kg |
690721
|
02X20 CONTAINERS TOTAL: 38 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY EIGHT PALLETS ONLY CONTAINING 1368 BOXES COMMODI TY: VITRIFIED TILES HS CODE N O. 69072100 ALL DETAILS AS PE R PROFORMA INVOICE NO. 01/EXP /2022 DATED. 31.03.2022 INVOI CE NO. : EXP/6122000024 DT. 04 .05.2022 AND PACKING LIST. I EC NO. : 0588085243 SHIPPING BILL NO. 1172724 DATED: 04.05. 2022 NET WT: 47390.000 KGS G ROSS WT: 48390.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 38 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY EIGHT PALLETS ONLY CONTAINING 1368 BOXES COMMODI TY: VITRIFIED TILES HS CODE N O. 69072100 ALL DETAILS AS PE R PROFORMA INVOICE NO. 01/EXP /2022 DATED. 31.03.2022 INVOI CE NO. : EXP/6122000024 DT. 04 .05.2022 AND PACKING LIST. I EC NO. : 0588085243 SHIPPING BILL NO. 1172724 DATED: 04.05. 2022 NET WT: 47390.000 KGS G ROSS WT: 48390.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID |
| 2022-06-10 |
MAEU1KT506378 |
CREATIVE |
52810.83 kg |
690721
|
02X20 CONTAINERS TOTAL: 51 PA LLETS ONLY CONTAINING 2226 BOX ES FIFTY ONE PALLETS ONLY CON TAINING 2226 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 03/EXP/20 22 DATED. 31.03.2022 INVOICE NO. : EXP/6122000021 DT. 03.05 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 1145869 DATED: 03.05.202 2 NET WT: 51810.000 KGS GROS S WT: 52810.000 KGS 2ND NOTIF Y PARTY THE SUPPLY HOUSE INTE RNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 51 PA LLETS ONLY CONTAINING 2226 BOX ES FIFTY ONE PALLETS ONLY CON TAINING 2226 BOXES COMMODITY: VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER P ROFORMA INVOICE NO. 03/EXP/20 22 DATED. 31.03.2022 INVOICE NO. : EXP/6122000021 DT. 03.05 .2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BIL L NO. 1145869 DATED: 03.05.202 2 NET WT: 51810.000 KGS GROS S WT: 52810.000 KGS 2ND NOTIF Y PARTY THE SUPPLY HOUSE INTE RNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT500242 |
CREATIVE |
107781.71 kg |
690721
|
04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 63/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000007 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894343 DATED: 22.04.20 22 NET WT: 105780.000 KGS GR OSS WT: 107780.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT434004 |
CREATIVE |
52700.61 kg |
690721
|
02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2016 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2016 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 60/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000613 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324457 DATED: 29.03.2 022 NET WT: 51700.000 KGS GR OSS WT: 52700.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 48 PA LLETS ONLY CONTAINING 2016 BOX ES FORTY EIGHT PALLETS ONLY C ONTAINING 2016 BOXES COMMODIT Y: VITRIFIED TILES HS CODE NO . 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 60/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000613 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324457 DATED: 29.03.2 022 NET WT: 51700.000 KGS GR OSS WT: 52700.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT434011 |
CREATIVE |
26800.05 kg |
690721
|
01X20 CONTAINER TOTAL: 24 PAL LETS ONLY CONTAINING 1008 BOXE S TWENTY FOUR PALLETS ONLY CO NTAINING 1008 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 INVOICE NO. : EXP/6121000614 DT. 30.0 3.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9358363 DATED: 30.03.20 22 NET WT: 26300.000 KGS GRO SS WT: 26800.000 KGS 2ND NO TIFY PARTY THE SUPPLY HOUSE I NTERNATIONAL INC 7204 N.W. 79 TH TERRACE, MIAMI, FL 33166-22 10 USA FREIGHT PREPAID |
| 2022-06-03 |
MAEU1KT500224 |
CREATIVE |
107881.5 kg |
690721
|
04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 04X20 CONTAINERS TOTAL: 96 PA LLETS ONLY CONTAINING 4032 BOX ES NINETY SIX PALLETS ONLY CO NTAINING 4032 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 64/EXP/2 021 DATED. 09.03.2022 INVOICE NO. : EXP/6122000008 DT. 22.0 4.2022 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 9894344 DATED: 22.04.20 22 NET WT: 105880.000 KGS GR OSS WT: 107880.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 79TH TERRACE, MIAMI, FL 33166- 2210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) |
| 2022-05-16 |
MAEU1KT433999 |
CREATIVE |
53060.77 kg |
690721
|
02X20 CONTAINERS TOTAL: 36 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY SIX PALLETS ONLY CO NTAINING 1368 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 62/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000612 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324712 DATED: 30.03.2 022 NET WT: 51860.000 KGS GR OSS WT: 53060.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 02X20 CONTAINERS TOTAL: 36 PA LLETS ONLY CONTAINING 1368 BOX ES THIRTY SIX PALLETS ONLY CO NTAINING 1368 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 61/EXP/2 021 DATED. 02.03.2022 62/EXP/ 2021 DATED. 02.03.2022 INVOIC E NO. : EXP/6121000612 DT. 29. 03.2022 AND PACKING LIST. IE C NO. : 0588085243 SHIPPING B ILL NO. 9324712 DATED: 30.03.2 022 NET WT: 51860.000 KGS GR OSS WT: 53060.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID |
| 2022-04-29 |
MAEU1KT419907 |
KELVIN GHANY ENTERPRISES LTD |
26460.3 kg |
690721
|
01X20 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 374 BOXES THIRTEEN PALLETS ONLY CONTAI NING 374 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 21/EXP/2021 D ATED. 28.05.2021 INVOICE NO. : EXP/6121000591 DT. 16.03.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 8999533 DATED: 17.03.2022 N ET WT: 25660.000 KGS GROSS WT : 26460.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) |
| 2022-04-11 |
MEDUI4732612 |
VARYA & VIVALDI LLC |
42770.0 kg |
290719
|
1096 BOXES CONTAINING 26 P ALLETS TWENTY SIX PALLETS ONLY CONTAINING GLAZED VIT RIFIED TILES AS PER PROFOR MA INVOICE NO.KCL/TILES/GV T/077/21-22 REVISE ON DTD: 19.01.2022 INVOICE NO. : EXP/6121000520 DT: 31.01.2 022 S/BILL NO: 7873936 DT 31-JAN-2022 AND PACKING LI ST. IEC NO. : 0588085243 T OTAL GROSS WEIGHT:4277 0.00 0 KGS TOTAL NET WEIGHT:399 03.000 KGS F REIGHT COLLEC T GLAZED VITRIFIED TILES |
| 2022-03-06 |
MAEU1KT335716 |
CREATIVE |
26090.16 kg |
690721
|
01X20 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 46/EXP/2021 DT. 02.12.2021 INVOICE NO. : EXP/6121000470 DT. 23.12.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 6980355 DATED: 23.12.2021 NET WT: 25590.000 KGS GROSS WT: 26090.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-03-06 |
MAEU1KT335714 |
CREATIVE |
26010.33 kg |
690721
|
01X20 CONTAINER TOTAL: 12 PAL LETS ONLY CONTAINING 360 BOXES TWELVE PALLETS ONLY CONTAINI NG 360 BOXES COMMODITY: VITRI FIED TILES HS CODE NO. 690721 00 ALL DETAILS AS PER PROFORM A INVOICE NO. 45/EXP/2021 DAT ED: 16.11.2021 INVOICE NO. : EXP/6121000471 DT. 23.12.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 6981532 DATED: 23.12.2021 NET WT: 25210.000 KGS GROSS WT: 26010.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2022-03-06 |
MAEU1KT335715 |
CREATIVE |
25519.99 kg |
690721
|
01X20 CONTAINER TOTAL: 20 PAL LETS ONLY CONTAINING 853 BOXES TWENTY PALLETS ONLY CONTAINI NG 853 BOXES COMMODITY: GLAZE D VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 36/EXP/2 021 DATED: 15.10.2021 INVOICE NO. : EXP/6121000472 DT. 25.1 2.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 7019983 DATED: 25.12.2 021 NET WT: 25020.000 KGS GR OSS WT: 25520.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) |
| 2022-02-11 |
MAEU1KT335719 |
CREATIVE |
25770.38 kg |
690721
|
01X20 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 369 BOXES THIRTEEN PALLETS ONLY CONTAI NING 369 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 44/EXP/2021 D ATED: 16.11.2021 INVOICE NO. : EXP/6121000494 DT. 03.01.202 2 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 7219834 DATED: 03.01.2022 N ET WT: 24970.000 KGS GROSS WT : 25770.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-12-10 |
MAEU1KT276737 |
CREATIVE |
54200.66 kg |
690721
|
02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2215 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2215 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 25/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000312 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128841 DATED: 06.10.2021 NE T WT: 53200.000 KGS GROSS WT: 54200.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) 02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2215 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2215 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 25/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000312 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128841 DATED: 06.10.2021 NE T WT: 53200.000 KGS GROSS WT: 54200.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-12-10 |
MAEU213154466 |
CREATIVE |
53820.55 kg |
690721
|
02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 26/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000313 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128213 DATED: 06.10.2021 NE T WT: 52820.000 KGS GROSS WT: 53820.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) 02X40 CONTAINERS TOTAL: 50 PA LLETS ONLY CONTAINING 2200 BOX ES FIFTY PALLETS ONLY CONTAIN ING 2200 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 26/EXP/2021 D ATED: 28.08.2021 INVOICE NO. : EXP/6121000313 DT.06.10.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO. 5128213 DATED: 06.10.2021 NE T WT: 52820.000 KGS GROSS WT: 53820.000 KGS 2ND NOTIFY P ARTY THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-11-08 |
MAEU1KT277617 |
SUPERIOR GRANITE & MARBLE BY VIVA |
23815.36 kg |
690721
|
01X20 CONTAINER TOTAL: 21 PAL LETS ONLY CONTAINING 764 BOXES TWENTY ONE PALLETS ONLY CONT AINING 764 BOXES COMMODITY: G LAZED VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. KCL/ TILES/GVT/045/21-22 REVISE ON DTD: 10.08.2021 PO NO: 12504 DTD: 11.08.2021 INVOICE NO. : EXP/6121000244 DT: 08.09.2021 SHIPPING BILL NO. 4449454 DA TED: 08.09.2021 AND PACKING L IST. IEC NO. : 0588085243 NE T WT: 22898.000 KGS GROSS WT: 23815.000 KGS FREIGHT PREP AID |
| 2021-10-31 |
MAEU1KT277616 |
SUPERIOR GRANITE & MARBLE BY VIVALD |
38419.47 kg |
690721
|
02X20 CONTAINERS TOTAL: 26 PA LLETS ONLY CONTAINING 1126 BOX ES TWENTY SIX PALLETS ONLY CO NTAINING 1126 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. K CL/TILES/GVT/045/21-22 REVISE ON DTD: 10.08.2021 PO NO: 125 04 DTD: 11.08.2021 INVOICE NO . : EXP/6121000235 DT: 03.09.2 021 SHIPPING BILL NO. 4343465 DATED: 03.09.2021 AND PACKIN G LIST. IEC NO. : 0588085243 NET WT: 35859.000 KGS GROSS WT: 38419.000 KGS FREIGHT P REPAID 14 DAYS DETENTION FREE AT DESTINATION 02X20 CONTAINERS TOTAL: 26 PA LLETS ONLY CONTAINING 1126 BOX ES TWENTY SIX PALLETS ONLY CO NTAINING 1126 BOXES COMMODITY : GLAZED VITRIFIED TILES HS C ODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. K CL/TILES/GVT/045/21-22 REVISE ON DTD: 10.08.2021 PO NO: 125 04 DTD: 11.08.2021 INVOICE NO . : EXP/6121000235 DT: 03.09.2 021 SHIPPING BILL NO. 4343465 DATED: 03.09.2021 AND PACKIN G LIST. IEC NO. : 0588085243 NET WT: 35859.000 KGS GROSS WT: 38419.000 KGS FREIGHT P REPAID 14 DAYS DETENTION FREE AT DESTINATION |
| 2021-09-17 |
MAEU1KT221927 |
MI CASA IMPORT LIMITED |
27550.3 kg |
690721
|
01X40 CONTAINER TOTAL: 18 PAL LETS ONLY CONTAINING 713 BOXES EIGHTEEN PALLETS ONLY CONTAI NING 713 BOXES COMMODITY: GLA ZED VITRIFIED TILES HS CODE N O. 69072100 ALL DETAILS AS PE R PROFORMA INVOICE NO. 23/EXP /2021 DATED: 28.06.2021 INVO ICE NO. : EXP/6121000182 DATED : 04.08.2021 AND PACKING LIST . IEC NO. : 0588085243 SHIPP ING BILL NO. 3627647 DATED: 04 .08.2021 NET WT: 26750.000 KG S GROSS WT: 27550.000 KGS 2ND NOTIFY PARTY THE SUPPLY H OUSE INTERNATIONAL INC 7204 N .W. 79TH TERRACE, MIAMI, FL 33 166-2210 USA FREIGHT PREPA ID 14 DAYS DETENTION FREE AT DESTINATION |
| 2021-09-17 |
MAEU1KT210336 |
CREATIVE |
27630.14 kg |
690721
|
01X40 CONTAINER TOTAL: 13 PAL LETS ONLY CONTAINING 389 BOXES THIRTEEN PALLETS ONLY CONTA INING 389 BOXES COMMODITY: VI TRIFIED TILES HS CODE NO. 690 72100 ALL DETAILS AS PER PROF ORMA INVOICE NO. 22/EXP/2021 DATED: 16.06.2021 INVOICE NO. : EXP/6121000164 DATED: 28.0 7.2021 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BI LL NO. 3478245 DATED: 29.07.2 021 NET WT: 26630.000 KGS GR OSS WT: 27630.000 KGS 2ND N OTIFY PARTY THE SUPPLY HOUSE INTERNATIONAL INC 7204 N.W. 7 9TH TERRACE, MIAMI, FL 33166-2 210 USA FREIGHT PREPAID 1 4 DAYS DETENTION FREE AT DESTI NATION AGENT ADDRESS AT DES TINATION 40 SECOND STREET, NE WPORT WEST, 11 KINGSTON JAMAIC A CONTACTS + (876) 9238728 |
| 2021-08-28 |
MAEU1KT195513 |
ERIKA CORAL ESCOBAR TARQUI |
253497.99 kg |
690721
|
09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 09X40 CONTAINERS TOTAL: 207 P ALLETS ONLY CONTAINING 8280 BO XES TWO HUNDRED SEVEN PALLETS ONLY CONTAINING 8280 BOXES C OMMODITY: GLAZED VITRIFIED TIL ES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOIC E NO. KCL/TILES/GVT/144/20- 21, REVISE ON DTD: 19.04.2021 INVOICE NO. : EXP/6121000111 DT. 02.07.2021 AND PACKING LI ST. IEC NO. : 0588085243 SH IPPING BILL NO. 2875895 DATED: 03.07.2021 NET WT: 2,40,849. 000 KGS GROSS WT: 2,53,494.00 0 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PR EPAID 14 DAYS DETENTION FREE AT DESTINATION GOODS IN TRANS IT BOLIVIA ON CONSIGNEE RISK & A/C AND CARRIER RESPONSIBILI TY CEASES AT ARICA, CHILE. AGENT AT DESTINATION _______ ___________ AGENT AT DESTIN ATION: MAERSK CHILE S.A. AV . APOQUINDO 3650, OFICINA 501, LAS CONDES SANTIAGO CHILE PHONE: 56 2 2309900 FAX: 56 2 2069965 |
| 2021-08-28 |
MAEU1KT210337 |
CREATIVE |
27090.35 kg |
690721
|
01X40 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 18/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000133 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3212140 DATED: 17.07.2021 N ET WT: 26490.000 KGS GROSS WT : 27090.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-08-28 |
MAEU1KT210338 |
CREATIVE |
27110.31 kg |
690721
|
01X40 CONTAINER TOTAL: 19 PAL LETS ONLY CONTAINING 684 BOXES NINETEEN PALLETS ONLY CONTAI NING 684 BOXES COMMODITY: VIT RIFIED TILES HS CODE NO. 6907 2100 ALL DETAILS AS PER PROFO RMA INVOICE NO. 17/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000132 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3212585 DATED: 17.07.2021 N ET WT: 26510.000 KGS GROSS WT : 27110.000 KGS 2ND NOTIFY PARTY THE SUPPLY HOUSE INTERN ATIONAL INC 7204 N.W. 79TH TE RRACE, MIAMI, FL 33166-2210 U SA FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-08-28 |
MAEU212047347 |
CREATIVE |
27230.06 kg |
690721
|
01X40 CONTAINER TOTAL: 20 PAL LETS ONLY CONTAINING 692 BOXES TWENTY PALLETS ONLY CONTAINI NG 692 BOXES COMMODITY: VITRI FIED TILES HS CODE NO. 690721 00 ALL DETAILS AS PER PROFORM A INVOICE NO. 18-A/EXP/2021 D ATED: 10.05.2021 INVOICE NO. : EXP/6121000134 DT. 17.07.202 1 AND PACKING LIST. IEC NO. : 0588085243 SHIPPING BILL NO . 3213043 DATED: 17.07.2021 N ET WT: 26630.000 KGS GROSS WT : 27230.000 KGS 2ND NOTIFY PA RTY THE SUPPLY HOUSE INTERNAT IONAL INC 7204 N.W. 79TH TERR ACE, MIAMI, FL 33166-2210 USA FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) |
| 2021-08-20 |
MAEU1KT204569 |
ERIKA CORAL ESCOBAR TARQUI |
54345.82 kg |
690721
|
02X40 CONTAINERS TOTAL: 56 PA LLETS ONLY CONTAINING 1940 BOX ES FIFTY SIX PALLETS ONLY CON TAINING 1940 BOXES COMMODITY: GLAZED VITRIFIED TILES HS CO DE NO. 69072100 ALL DETAILS A S PER PROFORMA INVOICE NO. KC L/TILES/GVT/144/20-21, REVISE ON DTD: 19.04.2021 INVOICE NO . : EXP/6121000112 DT. 02.07.2 021 AND PACKING LIST. IEC NO . : 0588085243 SHIPPING BILL NO. 2960504 DATED: 07.07.2021 NET WT: 51,806.000 KGS GROSS WT: 54,345.000 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) GOODS IN TRANSIT BOLIVIA ON CONSIGNEE RISK & A /C AND CARRIER RESPONSIBILITY CEASES AT ARICA, CHILE. 02X40 CONTAINERS TOTAL: 56 PA LLETS ONLY CONTAINING 1940 BOX ES FIFTY SIX PALLETS ONLY CON TAINING 1940 BOXES COMMODITY: GLAZED VITRIFIED TILES HS CO DE NO. 69072100 ALL DETAILS A S PER PROFORMA INVOICE NO. KC L/TILES/GVT/144/20-21, REVISE ON DTD: 19.04.2021 INVOICE NO . : EXP/6121000112 DT. 02.07.2 021 AND PACKING LIST. IEC NO . : 0588085243 SHIPPING BILL NO. 2960504 DATED: 07.07.2021 NET WT: 51,806.000 KGS GROSS WT: 54,345.000 KGS CARGO IN TRANSIT TO LA PAZ, BOLIVIA FREIGHT PREPAID APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) GOODS IN TRANSIT BOLIVIA ON CONSIGNEE RISK & A /C AND CARRIER RESPONSIBILITY CEASES AT ARICA, CHILE. |
| 2021-07-09 |
MAEU1KT158668 |
CREATIVE |
25120.37 kg |
690721
|
1X20 CONTAINER TOTAL: 21 PALL ETS TWENTY ONE PALLETS ONLY C ONTAINING 870 BOXES COMMODITY : VITRIFIED TILES HS CODE NO. 69072100 ALL DETAILS AS PER PROFORMA INVOICE NO. 11/EXP/2 021 DATED. 15.03.2021 INVOICE NO. : EXP/6121000073 DT. 31.0 5.2021 SHIPPING BILL NO. 2143 404 DATED: 01.06.2021 AND PAC KING LIST. IEC NO. : 05880852 43 NET WT:24520.000 KGS GROS S WT:25120.000 KGS NOTIFY PAR TY2: THE SUPPLY HOUSE INTERNA TIONAL INC 7204 N.W. 79TH TER RACE, MIAMI, FL 33166-2210 US A FREIGHT PREPAID APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) |
| 2021-06-26 |
MEDUM7036590 |
VARYA AND VIVALDI LLC |
39772.0 kg |
690721
|
2X20 DC CONTAINERS SAID T O CONTAIN 990 BOXE S CONTAI NING 24 PALLETS TWENTY FOU R PALLETSONLY CONTAINING GLAZED VITRIFIED TILES AS PE R PROFORMA INVOICE NO. K CL/TILES/GVT/004/21-22 REV ISE ON DTD: 28.04.2021 INV OICE NO. : EXP/6121000055 DT: 07.05.2021 S/BILL NO: 165 8371 DT 08-MAY-2021 AN D PACKING LIST. IEC NO . : 0588085243 HS CODE:6907210 0 TOTAL NET WEIGHT:36575.0 00 KGS TOTAL GROSS WEIGHT: 39772.000 KGS GLAZED VITRIFIED TILES |
| 2021-04-30 |
MAEU1KT089933 |
BARBADOS STEEL WORKS LIMITED |
51220.51 kg |
690721
|
- 2 CONTAINERS SAID TO CONTAIN 4 8 PALLETS FORTY EIGHT PALLETS ONLY CONTAINING 2058 BOXES C OMMODITY: VITRIFIED TILES ALL DETAILS AS PER PROFORMA INVOI CE NO. 05/EXP/2021 DT. 04. 03.2021 INVOICE NO. : EXP/612 0000522 DT. 22.03.2021 SHIPPI NG BILL NO. 9559441 DATED: 22. 03.2021 HS CODE NO. 69072100 AND PACKING LIST. IEC NO. : 0588085243 FREIGHT PREPAID GROSS WT: 51,220.00 KGS NET W T: 50,220.00 KGS 14 DAYS DETE NTION FREE AT DESTINATION |
| 2021-04-04 |
DCSDDIN0024321A |
VARYA & VIVALDI LLC |
22277.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2021-02-05 |
DCSDDIN0193920A |
VARYA & VIVALDI LLC |
24797.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2021-01-31 |
DCSDDIN0191720A |
VARYA & VIVALDI LLC |
25500.0 kg |
690890
|
GLAZED VITRIFIED TILES |