KERAMIKA INDIANA FIRST
Address: FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-363642 GUJARAT
KERAMIKA INDIANA FIRST's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.52
Active Months: 4 Average TEU per Shipment: 2.61
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 11 shipments
PARKSKILL TILE INC 4 shipments
TILE DEPOT NY 3 shipments
PARADISE CERAMICS INC 2 shipments
1 TILE CENTER AND MORE CORP 1 shipments
ITALIAN TILE MARBLE & GRANITE 1 shipments
KERTILES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
690890 7 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% 6 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 5 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 4 shipments
480640 Paper; glassine and other glazed transparent or translucent papers, in rolls or sheets 1 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-20 CMDUEID0767744 57140.0 kg 690723 FREIGHT PREPAID 02X20 4950 BOXES CERAMIC GLAZED WALL TILES SIZE: 200X300 MM, 75X300 MM INVOICE NO. KIEXP/50 DT. 27-03-2024 SB NO.8674650 DATE: 27.03.2024 HS CODE.6907 23.00 GROSS WT: 52790.00 KGS NET WT: 51990.00 KGS VIA CREA CERAMICS LIMITED ROOM 801-2,8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI HONG KONG TAX ID: 60499235 TAX: 660438785 COMPRAS TILEINTERNATIONALPR.COM RDOUGLAS ARMILLER-CHB.COM, INFO ARMILLER-CHB.COM
2024-04-29 HLCUBO12403BACL5 M S INTERNATIONAL INC 21300.0 kg 690730 PORCELAIN GLAZED VITRIFIED TILES 18900 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGON 6MM; ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/49 DT 21-03-2024 PO NO. 0610756444 DT. 22/12/2023 PO NO. 0610760203 DT. 11/01/2024 PO NO. 0610763253 DT. 24/01/2024 INVOICE NO. KIEXP/49 DT. 21-03-2024 SB NO. 8523342 DT. 21.03.2024 HS CODE.69073000 NET WT. 20900.000 KGS FREIGHT COLLECT XXXEMAIL - KERAMIKAINDIANAGMAIL.COM XX EMAIL - GLENDAMSISURFACES.COM
2024-04-11 HLCUBO1240349317 M S INTERNATIONAL INC 23400.0 kg 690730 PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/48 DT 10-03-2024 PO NO. 0610756445 DT. 22/12/2023 PO NO. 0610760205 DT. 11/01/2024 PO NO. 0610767673 DT. 15/02/2024 PO NO. 0610771508 DT. 22/02/2024 INVOICE NO. KIEXP/48 DT. 10-03-2024 SB NO. HS CODE.69073000 NET WT. 23000.00 KGS FREIGHT COLLECT XX EMAIL - KERAMIKAINDIANAGMAIL.COM XXX EMAIL - GLENDAMSISURFACES.COM
2024-04-02 ONEYGINE04464500 M S INTERNATIONAL INC 46500.0 kg 480640 PORCELAIN GLAZED VITRIFIED PORCELAIN GLAZED VITRIFIED
2024-03-27 HLCUBO1240254746 M S INTERNATIONAL INC 42790.0 kg 690730 PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ITEM SMOT-PT-RETNERO-1HEXG RETRO NERO 1 HEXAGON 6MM GLOSSY; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/44 DT 16-02-2024 PO NO. 0610756444 DT. 22/12/2023 PO NO. 0610760203 DT. 11/01/2024 PO NO. 0610761743 DT. 19/01/2024 INVOICE NO. KIEXP/44 DT. 16-02-2024 SB NO. 7591043 DT. 16.02.2024 HS CODE.69073000 FREIGHT COLLECT XXX EMAIL - KERAMIKAINDIANAGMAIL.COM XX EMAIL - GLENDAMSISURFACES.COM PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ITEM SMOT-PT-RETNERO-1HEXG RETRO NERO 1 HEXAGON 6MM GLOSSY; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/44 DT 16-02-2024 PO NO. 0610756444 DT. 22/12/2023 PO NO. 0610760203 DT. 11/01/2024 PO NO. 0610761743 DT. 19/01/2024 INVOICE NO. KIEXP/44 DT. 16-02-2024 SB NO. 7591043 DT. 16.02.2024 HS CODE.69073000 FREIGHT COLLECT XXX EMAIL - KERAMIKAINDIANAGMAIL.COM XX EMAIL - GLENDAMSISURFACES.COM
2024-03-07 HLCUBO12401BPYS2 M S INTERNATIONAL INC 42730.0 kg 690730 PORCELAIN GLAZED VITRIFIED TILES 37800 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGON 6MM ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM ITEM SMOT-PT-RETGRA-2HEX RETRO HEXO GREY 6MM MATTE ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/41 DT 25-01-2024 PO NO. 0610745339 DT. 17/11/2023 PO NO. 0610747300 DT. 24/11/2023 PO NO. 0610749103 DT. 01/12/2023 PO NO. 0610751102 DT. 07/12/2023 PO NO. 0610753402 DT. 15/12/2023 PO NO. 0610756444 DT. 22/12/2023 PO NO. 0610756448 DT. 22/12/2023 INVOICE NO. KIEXP/41 DT. 25-01-2024 SB NO. 7028491 DT. 25.01.2024 HS CODE.69073000 NET WT. 41930.00 KGS FREIGHT COLLECT XXX EMAIL KERAMIKAINDIANAGMAIL.COM XXEMAIL - GLENDAMSISURFACES.COM XNEAR O GANDHIDHAM GUJARAT PORCELAIN GLAZED VITRIFIED TILES 37800 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGON 6MM ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM ITEM SMOT-PT-RETGRA-2HEX RETRO HEXO GREY 6MM MATTE ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/41 DT 25-01-2024 PO NO. 0610745339 DT. 17/11/2023 PO NO. 0610747300 DT. 24/11/2023 PO NO. 0610749103 DT. 01/12/2023 PO NO. 0610751102 DT. 07/12/2023 PO NO. 0610753402 DT. 15/12/2023 PO NO. 0610756444 DT. 22/12/2023 PO NO. 0610756448 DT. 22/12/2023 INVOICE NO. KIEXP/41 DT. 25-01-2024 SB NO. 7028491 DT. 25.01.2024 HS CODE.69073000 NET WT. 41930.00 KGS FREIGHT COLLECT XXX EMAIL KERAMIKAINDIANAGMAIL.COM XXEMAIL - GLENDAMSISURFACES.COM XNEAR O GANDHIDHAM GUJARAT
2024-02-28 HLCUBO12401BKJB7 M S INTERNATIONAL INC 46450.0 kg 690730 PORCELAIN GLAZED VITRIFIED 40500 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGON 6MM; ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/42 DT 26-01-2024 PO NO. 0610747301 DT. 24/11/2023 PO NO. 0610749104 DT. 01/12/2023 PO NO. 0610751103 DT. 07/12/2023 PO NO. 0610753401 DT. 15/12/2023 PO NO. 0610756445 DT. 22/12/2023 PO NO. 0610756449 DT. 22/12/2023 INVOICE NO. KIEXP/42 DT. 26-01-2024 SB NO. 7039361 DT. 26.01.2024 HS CODE.69073000 FREIGHT COLLECT XXX EMAIL KERAMIKAINDIANAGMAIL.COM XXEMAIL - GLENDAMSISURFACES.COM PORCELAIN GLAZED VITRIFIED 40500 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS ITEM SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGON 6MM; ITEM SMOT-PT-RETNERO-2HEXM BLACK 2 HEXAGON MATTE 6MM; ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/42 DT 26-01-2024 PO NO. 0610747301 DT. 24/11/2023 PO NO. 0610749104 DT. 01/12/2023 PO NO. 0610751103 DT. 07/12/2023 PO NO. 0610753401 DT. 15/12/2023 PO NO. 0610756445 DT. 22/12/2023 PO NO. 0610756449 DT. 22/12/2023 INVOICE NO. KIEXP/42 DT. 26-01-2024 SB NO. 7039361 DT. 26.01.2024 HS CODE.69073000 FREIGHT COLLECT XXX EMAIL KERAMIKAINDIANAGMAIL.COM XXEMAIL - GLENDAMSISURFACES.COM
2023-03-26 COSU634902459001 KERTILES LLC 80700.0 kg 690510 PORCELAIN WOOD TILES COLOURED PORCELAIN WOOD TILES COLOURED PORCELAIN WOOD TILES COLOURED
2023-02-27 HLCUBO12212BHHM7 1 TILE CENTER AND MORE CORP 26900.0 kg 690721 PORCELAIN WOOD TILES COLOURED 01X20 CONTAINER CONTANING 1050 BOXES PORCELAIN WOOD TILES COLOURED SIZE 200X1200 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/45 DT 02-01-2023 PO NO. KID22-165 INVOICE NO. KIEXP/45 DT. 02-01-2023 SB NO.6627483 DT -02.01.2023 HS CODE.6907 21.00 XMORBI-363642,GUJARAT VIA DADE FUSION SPAIN S.L. CALL LA MAR 18, NULES 12520 CASTELLON SPAIN XXCARRETERA PR 5 BAYAMON, PR 00961 TEL 787-724-6440
2023-01-20 SWLVSWLUDI000287 TILE DEPOT NY 23500.0 kg 690890 CERAMIC GLAZED WALL TILES
2023-01-20 SWLVSWLUDI000288 TILE DEPOT NY 23600.0 kg 690890 CERAMIC GLAZED WALL TILES
2023-01-16 HLCUBO1221176523 PARADISE CERAMICS INC 107790.0 kg 690723 CERAMIC GLAZED WALL TILES 04X20 SD CONTAINERS 5785 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/35 DT 14-11-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/35 DT. 14-11-2022 SB NO.5450350 DT. 14-11-2022 HS CODE.6907.23.00 FREIGHT PREPAID XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI,HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 04X20 SD CONTAINERS 5785 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/35 DT 14-11-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/35 DT. 14-11-2022 SB NO.5450350 DT. 14-11-2022 HS CODE.6907.23.00 FREIGHT PREPAID XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI,HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 04X20 SD CONTAINERS 5785 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/35 DT 14-11-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/35 DT. 14-11-2022 SB NO.5450350 DT. 14-11-2022 HS CODE.6907.23.00 FREIGHT PREPAID XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI,HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 04X20 SD CONTAINERS 5785 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/35 DT 14-11-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/35 DT. 14-11-2022 SB NO.5450350 DT. 14-11-2022 HS CODE.6907.23.00 FREIGHT PREPAID XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI,HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA
2023-01-03 SWLVSWLUDI000265 TILE DEPOT NY 26950.0 kg 690890 CERAMIC GLAZED WALL TILES
2022-12-05 HLCUBO1221009361 PARADISE CERAMICS INC 107870.0 kg 690723 CERAMIC GLAZED WALL TILES 4X20 CONTAINERS 5772 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/30 DT 04-10-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/30 DT. 04-10-2022 SB NO. 4631011. DT. 05/10/2022 HS CODE.6907 23.00 FREIGHT PREPAID GROSS WT. - 107870.00 KGS NET WT. - 106270.00 KGS XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 4X20 CONTAINERS 5772 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/30 DT 04-10-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/30 DT. 04-10-2022 SB NO. 4631011. DT. 05/10/2022 HS CODE.6907 23.00 FREIGHT PREPAID GROSS WT. - 107870.00 KGS NET WT. - 106270.00 KGS XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 4X20 CONTAINERS 5772 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/30 DT 04-10-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/30 DT. 04-10-2022 SB NO. 4631011. DT. 05/10/2022 HS CODE.6907 23.00 FREIGHT PREPAID GROSS WT. - 107870.00 KGS NET WT. - 106270.00 KGS XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA CERAMIC GLAZED WALL TILES 4X20 CONTAINERS 5772 BOXES CERAMIC GLAZED WALL TILES SIZE 300X900 MM ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/30 DT 04-10-2022 PI NO.EXP/10/2022-23 DT. 27-07-2022 INVOICE NO. KIEXP/30 DT. 04-10-2022 SB NO. 4631011. DT. 05/10/2022 HS CODE.6907 23.00 FREIGHT PREPAID GROSS WT. - 107870.00 KGS NET WT. - 106270.00 KGS XVIA QUALITY AND DESIGN LIMITED ROOM 801-2, 8/F EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANCHAI, HONG KONG TAX ID 60499235-000 XXMRN 0135627-0017 CONTACT WANDA VEGA
2022-03-01 AIRLCHN71868 PARKSKILL TILE INC 80790.0 kg 690890 CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED
2022-02-23 MAEU215374024 M S INTERNATIONAL INC 21399.94 kg 690721 22950 PCS PORCELAIN GLAZED V ITRIFIED TILES SIZE:MOSAICS ITEM : SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXA GON 6MM; WHITE WITH BLACK DOT ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/53 DT: 20-12-2021 PO NO. 06105 37206 DT. 11/09/2021 INVOI CE NO. KIEXP/53 DT. 20-12-202 1 NET WT. 21000.000 KGS SB NO. 6882848 DT. 20-12-2021 HS CODE.6907 21.00
2022-02-21 MAEU215195349 M S INTERNATIONAL INC 45640.32 kg 690721 48600 PCS PORCELAIN GLAZED VI TRIFIED TILES SIZE:MOSAICS IT EM : SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGO N 6MM;WHITE WITH BLACK DOT ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/58 DT: 08-01-2022 PO NO. 0610537208 DT. 11/09/2021 PO NO. 06105 37209 DT. 11/09/2021 INVOICE NO. KIEXP/58 DT. 08-01-2022 SB NO.7341070 DT. 08-01-2022 NET WT. 44840.000 KGS HS COD E.6907 21.00 48600 PCS PORCELAIN GLAZED VI TRIFIED TILES SIZE:MOSAICS IT EM : SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEXAGO N 6MM;WHITE WITH BLACK DOT ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/58 DT: 08-01-2022 PO NO. 0610537208 DT. 11/09/2021 PO NO. 06105 37209 DT. 11/09/2021 INVOICE NO. KIEXP/58 DT. 08-01-2022 SB NO.7341070 DT. 08-01-2022 NET WT. 44840.000 KGS HS COD E.6907 21.00
2022-01-24 DLPDSQFN713110A PARKSKILL TILE INC 53830.0 kg 690890 CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED
2022-01-13 MAEU214796949 M S INTERNATIONAL INC 22800.2 kg 690721 24300 PCS PORCELAIN GLAZED VITRIFIED TILES SIZE:MOSAICS ITEM : SMOT-PT-ADELHEX-1HEX M ADELAIDE HEX MATTE 1 HEXAGON 6MM;WHITE WITH BLACK D OT ALL DETAILS AS PER INV OICE AND PACKING LIST NO KI EXP/52 DT: 11-12-2021 PO NO . 0610522551 DT. 10/06/2021 INVOICE NO. KIEXP/52 DT. 11 -12-2021 SB NO. 6673574 DT . 11-12-2021 HS CODE.6907 2 1.00 NET WT. 22400.00 KGS
2022-01-06 MAEU214420105 M S INTERNATIONAL INC 22800.2 kg 690721 24300 PCS PORCELAIN GLAZED V ITRIFIED TILES SIZE:MOSAICS ITEM : SMOT-PT-ADELHEX-1HEXM ADELAIDE HEX MATTE 1 HEX AGON 6MM;WHITE WITH BLACK DOT ALL DETAILS AS PER INVOICE AND PACKING LIST NO KIEXP/5 0 DT: 30-11-2021 PO NO. 0610 522550 DT. 10/06/2021 INVOI CE NO. KIEXP/50 DT. 30-11-202 1 SB NO. 6373759 DT. 30.11.2 021 HS CODE.6907 21.00 NET WT. 22400.000 KGS
2022-01-01 MAEU214529113 M S INTERNATIONAL INC 21500.19 kg 690721 1530 BOXES PORCELAIN GLAZED VITRIFIED TILES SIZE:MOSAICS ALL DETAILS AS PER INVOICE AN D PACKING LIST NO KIEXP/49 D T: 28-11-2021 PO NO. 0610522 549 DT. 10/06/2021 INVOICE NO. KIEXP/49 DT. 28-11-2021 SB NO. 6342247 DT. 29.11.2021 HS CODE.6907 21.00 NET WT . 21100.000 KGS
2021-11-21 AMJAKGLLNYC1010 PARKSKILL TILE INC 53830.0 kg 690723 HS CODE69072300 CERAMIC GLAZED WALL TILES CO . HS CODE69072300 CERAMIC GLAZED WALL TILES CO .
2021-09-29 SWLVSWLDEL005098 PARKSKILL TILE INC 107690.0 kg 690890 CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED CERAMIC GLAZED WALL TILES COLOURED
2021-09-22 SYXOS00005943 ITALIAN TILE MARBLE & GRANITE 25920.0 kg 690890 CERAMIC GLAZED WALL TILES COLOURED
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FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI RD
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 MORBI-363642 GUJARAT XXX
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROA D
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 MORBI-363642 GUJARATX
FLOOR OFFICE NO 41 AND 42 G ANDHIDHAM GJ 370201 IN
FLOOR OFFICE NO 41 AND 42 MORBI GJ 363642 IN
FLOOR OFFICE NO 41 AND 42 S EVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 MORBI-363642 GUJARAT MORBI
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 MORBI-363642 GUJARAT
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 MORBI-363642 GUJARAT XX
FLOOR OFFICE NO 41 AND 42 SEVEN CERA MALL AT-BELA PIPLI ROAD MORBI-2 X