LORENCE VITRIFIED LLP SURVEY
Address: NO 493 P1 P2 AT JASMATGADH JETPAR PIPLI ROAD MORBI GUJARAT INDIA MO : +91 99747 33333
LORENCE VITRIFIED LLP SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.50 Average TEU per month: 9.88
Active Months: 3 Average TEU per Shipment: 3.95
Shipment Frequency Std. Dev.: 4.78
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 99 shipments
MS INTERNATIONAL INC 27 shipments
GIRECO SA DE CV 2 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% 116 shipments
690890 12 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-23 HLCUBO1240375772 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-384/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587497 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-23 HLCUBO1240375918 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-383/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587489 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-23 HLCUBO1240376161 MS INTERNATIONAL INC 76500.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 23040 PIECES ONLY PACKED ON 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 23040 PIECES ONLY PACKED ON 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 23040 PIECES ONLY PACKED ON 90 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-370/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349666 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 76500.00 KGS TOTAL NET WEIGHT 74880.00 KGS
2024-04-23 HLCUBO1240376307 MS INTERNATIONAL INC 25500.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 7680 PIECES ONLY PACKED ON 30 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-371/2023-24 DATE 15-03-2024 SHIPPING BILL NO 8349672 DATE 15-03-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 25500.00 KGS TOTAL NET WEIGHT 24960.00 KGS
2024-04-23 HLCUBO1240375783 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-382/2023-24 DATE 23/03/2024 SHIPPING BILL NO 8587465 DATE 23/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-23 HLCUBO1240375867 MS INTERNATIONAL INC 69122.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 17496 PIECES ONLY PACKED ON 88 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS TOTAL NET WEIGHT 67810.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 17496 PIECES ONLY PACKED ON 88 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS TOTAL NET WEIGHT 67810.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 17496 PIECES ONLY PACKED ON 88 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 12X24 INCH) HS CODE 69072100 INVOICE NO EXP-381/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553147 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69122.00 KGS TOTAL NET WEIGHT 67810.00 KGS
2024-04-23 HLCUBO1240375889 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-380/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553151 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-23 HLCUBO1240375930 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-378/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553145 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-23 HLCUBO1240375973 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-379/2023-24 DATE 22/03/2024 SHIPPING BILL NO 8553153 DATE 22/03/2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-04-02 ONEYGINE03919901 MS INTERNATIONAL INC 23222.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2024-04-01 HLCUBO12402AZIW4 MS INTERNATIONAL INC 77862.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO TRA-243/2023-24 DATE 22 -02-2024 SHIPPING BILL NO 7739357 DATE 22 -02-2024 CONTRACT NO. S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS
2024-03-27 ONEYGINE03919900 MS INTERNATIONAL INC 46444.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE03921900 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE03922300 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 MAEU235208697 MS INTERNATIONAL INC 51908.62 kg 690721 02X20 FCL CONTAINER STC TOTA L 8208 PIECES ONLY PACKED ON 76 PACKAGES DIGITAL GLAZED VI TRIFIED TILES (SIZE: 16X32 INC H) HS CODE: 69072100 INVOICE NO: EXP-355/2023-24 DATE: 1 3/01/2024 SHIPPING BILL NO: 6733500 DATE: 13/01/2024 C ONTRACT NO. 296559336 TOTAL GROSS WEIGHT: 51908.00 KGS T OTAL NET WEIGHT: 51148.00 KGS 02X20 FCL CONTAINER STC TOTA L 8208 PIECES ONLY PACKED ON 76 PACKAGES DIGITAL GLAZED VI TRIFIED TILES (SIZE: 16X32 INC H) HS CODE: 69072100 INVOICE NO: EXP-355/2023-24 DATE: 1 3/01/2024 SHIPPING BILL NO: 6733500 DATE: 13/01/2024 C ONTRACT NO. 296559336 TOTAL GROSS WEIGHT: 51908.00 KGS T OTAL NET WEIGHT: 51148.00 KGS
2024-03-22 MEDUJ6952082 M S INTERNATIONAL INC 51908.0 kg 690721 DIGITAL GLAZED VITRIFIED T ILES 02X20 FCL CONTAINER STC TOTAL 8208 PIECES ON LY PACKED ON 76 PACKAGES DI GITAL GLAZED VI TRIFIED TIL ES (SIZE: 16X32 INCH) HS CODE: 69072100 INVOICE NO: EXP-357/2023-24 DAT E: 15/01/2024 SHIPPING BILL NO: 6758218 DATE: 1 5/01/2024 CONTRACT NO. : 23-487WW TOTAL GROSS W EIGHT: 51908.00 KGS TOT A L NET WEIGHT: 51148.00 KG S
2024-03-22 ONEYGINE03288800 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03289900 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03290800 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03294500 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03293400 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03291900 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-09 MAEU234045772 MS INTERNATIONAL INC 75814.25 kg 690721 03X20 FCL CONTAINER STC TOTA L 11988 PIECES ONLY PACKED ON 111 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-326/2023-24 DATE: 06/12/2023 SHIPPING BILL NO : 5828752 DATE: 06/12/2023 C ONTRACT NO. 296559336 TOTAL GROSS WEIGHT: 75813.00 KGS T OTAL NET WEIGHT: 74703.00 KGS 03X20 FCL CONTAINER STC TOTA L 11988 PIECES ONLY PACKED ON 111 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-326/2023-24 DATE: 06/12/2023 SHIPPING BILL NO : 5828752 DATE: 06/12/2023 C ONTRACT NO. 296559336 TOTAL GROSS WEIGHT: 75813.00 KGS T OTAL NET WEIGHT: 74703.00 KGS 03X20 FCL CONTAINER STC TOTA L 11988 PIECES ONLY PACKED ON 111 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-326/2023-24 DATE: 06/12/2023 SHIPPING BILL NO : 5828752 DATE: 06/12/2023 C ONTRACT NO. 296559336 TOTAL GROSS WEIGHT: 75813.00 KGS T OTAL NET WEIGHT: 74703.00 KGS
2024-03-01 MEDUJ6951886 M S INTERNATIONAL INC 77862.0 kg 690721 03X20 FCL CONTAINER STC TOTAL 12312 PIECES O NLY PACKED ON 114 PACKAGES DIGITAL GLAZED VITRIFIED T ILES (SIZE: 16X32 INCH) HS CODE: 69072100 INVOIC E NO: EXP-356/2023-24 D ATE : 15/01/2024 SHIPPIN G BILL NO: 6758226 DATE: 15/01/2024 CONTRACT NO . : 23-487WW TOTAL GROSS WEIGHT: 77862.00 KGS T OTAL NET WEIGHT: 76722.00 KGS DIGITAL GLAZED VITRIFIED T ILES (SIZE: 16X32 INCH) DIGITAL GLAZED VITRIFIED T ILES (SIZE: 16X32 INCH)
2024-02-28 HLCUBO12401BYNF1 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-363/2023-24 DATE 28/01/2024 SHIPPING BILL NO 7070162 DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-363/2023-24 DATE 28/01/2024 SHIPPING BILL NO 7070162 DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-363/2023-24 DATE 28/01/2024 SHIPPING BILL NO 7070162 DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-02-28 HLCUBO12401BYND0 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-366/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-366/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-366/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-02-28 ONEYGINE02108500 MS INTERNATIONAL INC 69666.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-02-28 HLCUBO12401BYMY5 MS INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-365/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-365/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGES DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-365/2023-24 DATE 28/01/2024 SHIPPING BILL NO DATE 28/01/2024 CONTRACT NO S23MIN089 & MR CODE MSISER 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2024-02-26 MEDUJ6952215 M S INTERNATIONAL INC 23222.0 kg 690721 01X20 FCL CONTAINER STC TOTAL 3672 PIECES ON LY PACKED ON 34 PACKAGES DI GITAL GLAZED VI TRIFIED TIL ES (SIZE: 16X32 INCH) HS CODE: 69072100 INVOICE NO: EXP-358/2023-24 DAT E: 15/01/2024 SHIPPING BILL NO: 6758233 DATE: 1 5/01/2024 CONTRACT NO. : 23-487WW TOTAL GROSS W EIGHT: 23222.00 KGS TOT A L NET WEIGHT: 22882.00 KG S
2024-02-24 MEDUJ6862885 MS INTERNATIONAL INC 23222.0 kg 690721 01X20 FCL CONTAINER STC TOTAL 3672 PIECES ON LY PACKED ON 34 PACKAGES DI GITAL GLAZED VI TRIFIED TIL ES (SIZE: 16X32 INCH) HS CODE: 69072100 INVOI CE NO: EXP-352/2023-24 DATE : 06/01/2024 SHIPPI NG BILL NO: 6559903 DATE : 06/01/2024 CONTRACT N O. 23-487WW TOTAL GROSS WEIGHT: 23222.00 KG S TOTAL NET WEIGHT: 228 82.00 KGS
2023-04-12 HLCUBO1230346548 M S INTERNATIONAL INC 22438.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 3132 PIECES ONLY PACKED ON 32 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) (SIZE 24X48 INCH) HS CODE 69072100 INVOICE NO EXP-280/2022-23 DATE 11/03/2023 SHIPPING BILL NO 8402922 DATE 11/03/2023 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 22438.00 KGS TOTAL NET WEIGHT 22058.00 KGS
2023-01-21 HLCUBO1221256000 M S INTERNATIONAL INC 25954.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 4104 PIECES ONLY PACKED ON 38 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-190/2022-23 DATE 13-12-2022 SHIPPING BILL NO 6122779 DATE 13-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 25954.00 KGS TOTAL NET WEIGHT 25574.00 KGS
2023-01-21 HLCUBO1221236504 M S INTERNATIONAL INC 25954.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 4104 PIECES ONLY PACKED ON 38 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-191/2022-23 DATE 13-12-2022 SHIPPING BILL NO 6122732 DATE 13-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 25954.00 KGS TOTAL NET WEIGHT 25574.00 KGS
2023-01-21 HLCUBO1221236486 M S INTERNATIONAL INC 77862.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-189/2022-23 DATE 13-12-2022 SHIPPING BILL NO 6122737 DATE 13-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-189/2022-23 DATE 13-12-2022 SHIPPING BILL NO 6122737 DATE 13-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 12312 PIECES ONLY PACKED ON 114 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-189/2022-23 DATE 13-12-2022 SHIPPING BILL NO 6122737 DATE 13-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 77862.00 KGS TOTAL NET WEIGHT 76722.00 KGS
2023-01-13 HLCUBO1221236793 M S INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILESS 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-179/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061649 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILESS 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-179/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061649 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILESS 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-179/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061649 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2023-01-13 HLCUBO1221236749 M S INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-178/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061622 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-178/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061622 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-178/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061622 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2023-01-13 HLCUBO1221236811 M S INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-177/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061640 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-177/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061640 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTAINING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-177/2022-23 DATE 10/12/2022 SHIPPING BILL NO 6061640 DATE 10/12/2022 CONTRACT NO. RA 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2023-01-13 HLCUBO1221256434 M S INTERNATIONAL INC 46444.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 7344 PIECES ONLY PACKED ON 68 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-193/2022-23 DATE 17-12-2022 SHIPPING BILL NO DATE 17-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 46444.00 KGS TOTAL NET WEIGHT 45764.00 KGS DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 7344 PIECES ONLY PACKED ON 68 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-193/2022-23 DATE 17-12-2022 SHIPPING BILL NO DATE 17-12-2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 46444.00 KGS TOTAL NET WEIGHT 45764.00 KGS
2023-01-11 HLCUBO12211BCZO6 M S INTERNATIONAL INC 69666.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTANING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-175/2022-23 DATE 01/12/2022 SHIPPING BILL NO 5856302 DATE 01/12/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTANING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-175/2022-23 DATE 01/12/2022 SHIPPING BILL NO 5856302 DATE 01/12/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINER CONTANING TOTAL 11016 PIECES ONLY PACKED ON 102 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-175/2022-23 DATE 01/12/2022 SHIPPING BILL NO 5856302 DATE 01/12/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 69666.00 KGS TOTAL NET WEIGHT 68646.00 KGS
2023-01-07 HLCUBO12211BDAI0 M S INTERNATIONAL INC 51908.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 8208 PIECES ONLY PACKED ON 76 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-172/2022-23 DATE 30/11/2022 SHIPPING BILL NO 5839131 DATE 30/11/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 51908.00 KGS TOTAL NET WEIGHT 51148.00 KGS DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINER CONTAINING TOTAL 8208 PIECES ONLY PACKED ON 76 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-172/2022-23 DATE 30/11/2022 SHIPPING BILL NO 5839131 DATE 30/11/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 51908.00 KGS TOTAL NET WEIGHT 51148.00 KGS
2022-12-28 MAEU223101755 M S INTERNATIONAL INC 50542.83 kg 690721 02X20 FCL CONTAINER TOTAL 7 992 PIECES ONLY PACKED ON 74 PACKAGE DIGITAL GLAZED VI TRIFIED TILES (SIZE: 16X32 IN CH) HS CODE: 69072100 INVOI CE NO: EXP-159/2022-23 DATE: 20/11/2022 SHIPPING BILL NO : 5592633 DATE: 20/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 50542.0 0 KGS TOTAL NET WEIGHT: 49802 .00 KGS 02X20 FCL CONTAINER TOTAL 7 992 PIECES ONLY PACKED ON 74 PACKAGE DIGITAL GLAZED VI TRIFIED TILES (SIZE: 16X32 IN CH) HS CODE: 69072100 INVOI CE NO: EXP-159/2022-23 DATE: 20/11/2022 SHIPPING BILL NO : 5592633 DATE: 20/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 50542.0 0 KGS TOTAL NET WEIGHT: 49802 .00 KGS
2022-12-28 MAEU223162084 M S INTERNATIONAL INC 75814.25 kg 690721 03X20 FCL CONTAINER TOTAL 1 1988 PIECES ONLY PACKED ON 11 1 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-158/2022-23 DATE: 20/11/2022 SHIPPING BILL NO : 5592632 DATE: 20/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 75813.0 0 KGS TOTAL NET WEIGHT: 74703 .00 KGS 03X20 FCL CONTAINER TOTAL 1 1988 PIECES ONLY PACKED ON 11 1 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-158/2022-23 DATE: 20/11/2022 SHIPPING BILL NO : 5592632 DATE: 20/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 75813.0 0 KGS TOTAL NET WEIGHT: 74703 .00 KGS 03X20 FCL CONTAINER TOTAL 1 1988 PIECES ONLY PACKED ON 11 1 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-158/2022-23 DATE: 20/11/2022 SHIPPING BILL NO : 5592632 DATE: 20/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 75813.0 0 KGS TOTAL NET WEIGHT: 74703 .00 KGS
2022-12-23 MAEU223101530 M S INTERNATIONAL INC 77863.16 kg 690721 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-161/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614518 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-161/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614518 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-161/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614518 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS
2022-12-23 MAEU223101504 M S INTERNATIONAL INC 77863.16 kg 690721 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-160/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614424 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-160/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614424 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-160/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614424 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS
2022-12-23 MAEU223101565 M S INTERNATIONAL INC 77863.16 kg 690721 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-163/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614517 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-163/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614517 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-163/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614517 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS
2022-12-23 MAEU223101605 M S INTERNATIONAL INC 25954.08 kg 690721 01X20 FCL CONTAINER TOTAL 4 104 PIECES ONLY PACKED ON 38 PACKAGE DIGITAL GLAZED VIT RIFIED TILES (SIZE: 16X32 INC H) HS CODE: 69072100 INVOICE NO: EXP-165/2022-23 DATE: 2 1/11/2022 SHIPPING BILL NO: 5614410 DATE: 21/11/2022 SE RVICE CONTRACT NO.: 296559336 TOTAL GROSS WEIGHT: 25954.00 KGS TOTAL NET WEIGHT: 25574. 00 KGS
2022-12-23 MAEU223101456 M S INTERNATIONAL INC 77863.16 kg 690721 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-162/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614514 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-162/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614514 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-162/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614514 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS
2022-12-23 MAEU223101488 M S INTERNATIONAL INC 77863.16 kg 690721 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-164/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614414 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-164/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614414 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS 03X20 FCL CONTAINER TOTAL 1 2312 PIECES ONLY PACKED ON 11 4 PACKAGE DIGITAL GLAZED V ITRIFIED TILES (SIZE: 16X32 I NCH) HS CODE: 69072100 INVOI CE NO: EXP-164/2022-23 DATE: 21/11/2022 SHIPPING BILL NO : 5614414 DATE: 21/11/2022 SERVICE CONTRACT NO.: 29655933 6 TOTAL GROSS WEIGHT: 77862. 00 KGS TOTAL NET WEIGHT: 7672 2.00 KGS
2022-12-06 HDMUMUNM39931200 M S INTERNATIONAL INC 51908.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2022-11-14 HLCUBO12209BBRR3 M S INTERNATIONAL INC 25954.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 4104 PIECES ONLY PACKED ON 38 PACKAGE DIGITAL GLAZED VITRIFIED TILES (SIZE 16X32 INCH) HS CODE 69072100 INVOICE NO EXP-143/2022-23 DATE 05/10/2022 SHIPPING BILL NO 4630812 DATE 05/10/2022 CONTRACT NO. 92001446 MR MSIBRA 1 TOTAL GROSS WEIGHT 25954.00 KGS TOTAL NET WEIGHT 25574.00 KGS
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