2024-07-13 |
SVPJSEALAND16124 |
NEW EXPRESS FLOORING INC. |
72000.0 kg |
690890
|
GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN FLOOR TILES |
2024-07-13 |
SVPJSEALAND16024 |
NEW EXPRESS FLOORING INC. |
72000.0 kg |
690510
|
DIGITAL CERAMIC WALL TILES DIGITAL CERAMIC WALL TILES DIGITAL CERAMIC WALL TILES |
2024-06-02 |
SIFKSTUT08501 |
NEW EXPRESS FLOORING INC |
24000.0 kg |
480640
|
GLAZED PORCELAIN FLOOR TILESALL |
2024-02-15 |
SVPJSEALAND33323 |
NEW EXPRESS FLOORING, INC. |
24000.0 kg |
690890
|
GLAZED PORCELAIN FLOOR TILES |
2023-12-02 |
SIFKSTUT08137 |
NEW EXPRESS FLOORING INC |
48000.0 kg |
690890
|
DIGITAL CERAMIC WALL TILES GLAZED PORCELAIN FLOOR TILES DIGITAL CERAMIC WALL TILES GLAZED PORCELAIN FLOOR TILES |
2023-10-09 |
SIFKSTUT08051 |
EXPRESS TILE NY INC |
24000.0 kg |
690890
|
GLAZED PORCELAIN FLOOR TILES |
2023-10-08 |
CMDUEID0728737 |
ANTIGUA PLUMBING HARDWARE CENTRE INDEPENDENCE |
60410.0 kg |
690723
|
. FREIGHT PREPAID 2 X 20 FCL CNTR(S) TOTAL 2591 BOXES TOTAL 47 PALLETS 1.DIGITAL CERAMIC WALL TILES 2.TILES DISPLAY STAND 3.GLAZED PORCELAIN FLOOR TILES 5.DIGITAL CERAMIC FLOOR TILES 6.FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072300, 94032090, 69072100 INV NO.: EXP/073/2023-24 DT.23-08-2023, SB NO. 3418238 DT. 24.08.2023 NET WT.: 55400 KGS |
2023-08-15 |
SIFKSTUT07909 |
NEW EXPRESS FLOORING INC |
24000.0 kg |
690510
|
DIGITAL CERAMIC WALL TILES |
2023-04-07 |
SIFKSTUT07609 |
NEW EXPRESS FLOORING INC |
96000.0 kg |
681019
|
DIGITAL CERAMIC WALL TILES 300X600 MM GLAZE D PORCELAIN FLOOR TILES 600X600 MM DIGITAL CERAMIC WALL TILES 300X600 MM GLAZE D PORCELAIN FLOOR TILES 600X600 MM DIGITAL CERAMIC WALL TILES 300X600 MM GLAZE D PORCELAIN FLOOR TILES 600X600 MM DIGITAL CERAMIC WALL TILES 300X600 MM GLAZE D PORCELAIN FLOOR TILES 600X600 MM |
2023-02-02 |
SIFKSTUT07522 |
NEW EXPRESS FLOORING INC |
48000.0 kg |
690510
|
DIGITAL CERAMIC WALL TILES DIGITAL CERAMIC WALL TILES |
2022-12-09 |
SIFKSTUT07421 |
NEW EXPRESS FLOORING INC |
48000.0 kg |
690890
|
GLAZED PORCELAIN FLOOR TILES GLAZED PORCELAIN FLOOR TILES |
2022-06-26 |
OOCOMUM220056700 |
NEW EXPRESS FLOORING INC. |
96000.0 kg |
690721
|
4 X 20 FCL CNTR(S) SAID TO CONTAIN TOTAL 5623 BOXES TOTAL 76 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 2. DIGITAL CERAMIC WALL TILES 3. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100, 69072300 INV NO.: EXP/032/2022-23 DT.19-05-2022 S/BILL NO. :1511355, DT. : 19-05-2022 NET WT.: 94800 KGS 4 X 20 FCL CNTR(S) SAID TO CONTAIN TOTAL 5623 BOXES TOTAL 76 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 2. DIGITAL CERAMIC WALL TILES 3. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100, 69072300 INV NO.: EXP/032/2022-23 DT.19-05-2022 S/BILL NO. :1511355, DT. : 19-05-2022 NET WT.: 94800 KGS 4 X 20 FCL CNTR(S) SAID TO CONTAIN TOTAL 5623 BOXES TOTAL 76 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 2. DIGITAL CERAMIC WALL TILES 3. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100, 69072300 INV NO.: EXP/032/2022-23 DT.19-05-2022 S/BILL NO. :1511355, DT. : 19-05-2022 NET WT.: 94800 KGS 4 X 20 FCL CNTR(S) SAID TO CONTAIN TOTAL 5623 BOXES TOTAL 76 PALLETS 1. GLAZED PORCELAIN FLOOR TILES 2. DIGITAL CERAMIC WALL TILES 3. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100, 69072300 INV NO.: EXP/032/2022-23 DT.19-05-2022 S/BILL NO. :1511355, DT. : 19-05-2022 NET WT.: 94800 KGS |
2021-12-02 |
SIFKSTUT06166 |
POLUS INC |
26000.0 kg |
690890
|
GLAZED PORCELAIN FLOOR TILES |
2021-10-15 |
CMDUAMC1492495 |
EXPRESS TILE NY |
98000.0 kg |
690721
|
------------ APZU3997791 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU0053108 DESCRIPTION---------4 X 20 FCL CNTR(S) TOTAL 6067 BOXES TOTAL 74 PACKAGES 1.GLAZED PORCELAIN FLOOR TILES 2.DIGITAL CERAMIC WALL TILES 3. FREE SAMPLES OF TILES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100, 69072300 INV NO.: EXP/180/2021-22 DT.25-08-2021 FREIGHT PREPAID NET WT.: 96000 KGS -------------GENERIC DESCRIPTION------------- ------------ TCKU2080578 DESCRIPTION---------TEL.:+91 9909998712 FAX : +91 281-2570696 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO EID0556439 -------------GENERIC DESCRIPTION------------- ------------ TEMU2759352 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |
2021-07-14 |
MAEU210742346 |
POLUS INC |
52000.7 kg |
170490
|
2 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 2464 BOXES TO TAL 47 PALLETS 1.GLAZED PORC ELAIN FLOOR TILES ALL OTHER DETAIL AS PER INVOICE AND PAC KING TAX ID :-24091702446 H .S.CODE:-69072100 INV NO.: E XP/074/2021-22 DT.31-05-2021 S/BILL NO. : 2127315, DT. : 3 1-05-2021 NET WT.: 51400 KGS 2 X 20 FCL CNTR(S) SAID TO CON TAIN TOTAL 2464 BOXES TO TAL 47 PALLETS 1.GLAZED PORC ELAIN FLOOR TILES ALL OTHER DETAIL AS PER INVOICE AND PAC KING TAX ID :-24091702446 H .S.CODE:-69072100 INV NO.: E XP/074/2021-22 DT.31-05-2021 S/BILL NO. : 2127315, DT. : 3 1-05-2021 NET WT.: 51400 KGS |
2021-07-01 |
MAEU211053742 |
POLUS INC |
52000.7 kg |
690721
|
2 X 20 FCL CNTR(S) TOTAL 1899 BOXES TOTAL 49 PALLETS 1.GLAZED PORCELAIN FLOOR TIL ES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :- 24091702446 H.S.CODE:-690721 00 INV NO.: EXP/066/2021-22 DT.25-05-2021 S/BILL NO. : _ _________, DT. : 25-05-2021 N ET WT.: 51400 KGS 2 X 20 FCL CNTR(S) TOTAL 1 899 BOXES TOTAL 49 PALLETS 1.GLAZED PORCELAIN FLOOR TILE S ALL OTHER DETAIL AS PER I NVOICE AND PACKING TAX ID :-2 4091702446 H.S.CODE:-6907210 0 INV NO.: EXP/066/2021-22 DT.25-05-2021 S/BILL NO. : __ ________, DT. : 25-05-2021 NE T WT.: 51400 KGS |
2021-06-09 |
MAEU210648653 |
POLUS INC |
26000.35 kg |
911290
|
TOTAL 936 BOXES GLAZED PORCE LAIN FLOOR TILES INV NO: EX P/048/2021-22 DT:04.05.2021 H S CODE:69072100 SB NO: 155468 8 DT: 04.05.2021 NT WT: 25700 KGS - RAJKOT 360005, GUJA RAT, INDIA PHONE: +91 99099 98712, FAX: +91 281-2570696, TAXID: 24091702446 |
2021-05-23 |
HLCUBO1LCCBHN2AA |
POLUS INC |
78000.0 kg |
690721
|
GLAZED PORCELAIN FLOOR TILES INV NO. EXP/461/2020-21 DT.18-03- 2021, EXP/464/2020-21 DT.19-03-2021 S/BILL NO. 9475623 DT.19-03-2021 H.S.CODE -69072100 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES INV NO. EXP/461/2020-21 DT.18-03- 2021, EXP/464/2020-21 DT.19-03-2021 S/BILL NO. 9475623 DT.19-03-2021 H.S.CODE -69072100 FREIGHT COLLECT GLAZED PORCELAIN FLOOR TILES INV NO. EXP/461/2020-21 DT.18-03- 2021, EXP/464/2020-21 DT.19-03-2021 S/BILL NO. 9475623 DT.19-03-2021 H.S.CODE -69072100 FREIGHT COLLECT |
2021-05-16 |
SIFKSMUM74070 |
EXPRESS TILE NY |
24500.0 kg |
690510
|
1. CERAMIC WALL TILES2. FREE SAMPLES OF TILES |
2021-04-20 |
SIFKSMUM73141 |
EXPRESS TILE NY |
98000.0 kg |
690510
|
1.CERAMIC WALL TILES 2.CERAMIC FLOOR TILES 3.GLAZED PORCELAIN FLOOR TILES 1.CERAMIC WALL TILES 2.CERAMIC FLOOR TILES 3.GLAZED PORCELAIN FLOOR TILES 1.CERAMIC WALL TILES 2.CERAMIC FLOOR TILES 3.GLAZED PORCELAIN FLOOR TILES CERAMIC WALL TILES, CERAMIC FLOOR TILES, GLAZED PORCELAIN FLOOR TILES |
2021-04-06 |
MAEU208497386 |
VISHKAR CORP |
26500.22 kg |
690721
|
1 X 20 FCL CNTR(S) 1408 BOXE S ( ONE THOUSAND FOUR HUNDRED EIGHT BOXES ONLY ) TOTAL 1408 BOXES TOTAL 22 PALLETS 1.GL AZED PORCELAIN FLOOR TILES 300 X600 MM - 1408 BOXES ALL OTHE R DETAIL AS PER INVOICE AND PA CKING TAX ID :-24091702446 H.S.CODE:-69072100 INV NO.: EXP/370A/2020-21 DT.2 1-01-2021 S/BILL NO. : 806955 6, DT. : 21-01-2021 NET WT.: 26000 KG S GROSS WEIGHT.: 26500 KGS |
2021-03-16 |
MAEU208013912 |
VISHKAR CORP |
106001.33 kg |
690721
|
5 X 20 FCL CNTR(S) SAID TO CON TAIN 6631 BOXES AND 31 BOXES FREE SAMPLES OF TILES ( SIX TH OUSAND SIX HUNDRED THIRTY ON E AND THIRTY ONE BOXES FREE SA MPLES OF TILES ONLY ) TOTAL 6 662 BOXES TOTAL 115 PALLETS 1.GLAZED PORCELAIN FLOOR TILES 300X600 MM - 5632 BOXES 2.GL AZED PORCELAIN FLOOR TILES 200 X1200 MM - 999 BOXES 3.FREE S AMPLES OF TILES - 31 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 IN V NO.: EXP/370/2020-21 DT.21-0 1-2021 S/BILL NO. : 8069556, DT. : 21-01-2021 NET WT.: 13000 0 KGS 5 X 20 FCL CNTR(S) SAID TO CON TAIN 6631 BOXES AND 31 BOXES FREE SAMPLES OF TILES ( SIX TH OUSAND SIX HUNDRED THIRTY ON E AND THIRTY ONE BOXES FREE SA MPLES OF TILES ONLY ) TOTAL 6 662 BOXES TOTAL 115 PALLETS 1.GLAZED PORCELAIN FLOOR TILES 300X600 MM - 5632 BOXES 2.GL AZED PORCELAIN FLOOR TILES 200 X1200 MM - 999 BOXES 3.FREE S AMPLES OF TILES - 31 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 IN V NO.: EXP/370/2020-21 DT.21-0 1-2021 S/BILL NO. : 8069556, DT. : 21-01-2021 NET WT.: 13000 0 KGS 5 X 20 FCL CNTR(S) SAID TO CON TAIN 6631 BOXES AND 31 BOXES FREE SAMPLES OF TILES ( SIX TH OUSAND SIX HUNDRED THIRTY ON E AND THIRTY ONE BOXES FREE SA MPLES OF TILES ONLY ) TOTAL 6 662 BOXES TOTAL 115 PALLETS 1.GLAZED PORCELAIN FLOOR TILES 300X600 MM - 5632 BOXES 2.GL AZED PORCELAIN FLOOR TILES 200 X1200 MM - 999 BOXES 3.FREE S AMPLES OF TILES - 31 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 IN V NO.: EXP/370/2020-21 DT.21-0 1-2021 S/BILL NO. : 8069556, DT. : 21-01-2021 NET WT.: 13000 0 KGS 5 X 20 FCL CNTR(S) SAID TO CON TAIN 6631 BOXES AND 31 BOXES FREE SAMPLES OF TILES ( SIX TH OUSAND SIX HUNDRED THIRTY ON E AND THIRTY ONE BOXES FREE SA MPLES OF TILES ONLY ) TOTAL 6 662 BOXES TOTAL 115 PALLETS 1.GLAZED PORCELAIN FLOOR TILES 300X600 MM - 5632 BOXES 2.GL AZED PORCELAIN FLOOR TILES 200 X1200 MM - 999 BOXES 3.FREE S AMPLES OF TILES - 31 BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 IN V NO.: EXP/370/2020-21 DT.21-0 1-2021 S/BILL NO. : 8069556, DT. : 21-01-2021 NET WT.: 13000 0 KGS |
2021-03-10 |
CMDUEID0366450 |
DATOS DEL IMPORTADOR EXPORTADOR GUADALUPE HERNANDEZ CENTENO FRANCISCO I MADERO |
29160.0 kg |
690721
|
. 1 X 20 FCL CNTR(S) 968 BOXES ( NINE HUNDRED SIXTY EIGHT BOXES ONTOTAL 968 BOXES TOTAL 23 PALLETS 1.GLAZED PORCELAIN FLOOR TILES 600X600 MM - 9BOXES ALL OTHER DETAIL AS PER INVOICE AND PACKING TAX ID :-24091702446 H.S.CODE:-69072100 INV NO.: EXP/348/2020-21 DT.05-01-2021 S/BILL NO. : 7698180, DT. : 05-01-2021 NET WT.: 26600 KGS FREIGHT PREPAID |