M/S ASPINO INTERNATIONAL SHOP NO
Address: F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR MORBI-363641
M/S ASPINO INTERNATIONAL SHOP NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.58 Average TEU per month: 4.88
Active Months: 4 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 3.36
Shipments By Companies
Company Name Shipments
TERRACASSA LLC 30 shipments
NEW EXPRESS FLOORING INC 5 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% 35 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-17 WHLC189EA00193 NEW EXPRESS FLOORING INC 73250.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, 03X20 FCL CONTAINER STC TO TAL 2496 BOXES ON 78 PACKAGES ALL OTHER DETA ILS ARE AS PER INVOICE NO= ASP/53/24-25 DATE=22/07/2024 HS CODE NO= 69072100 IEC CODE= 2 414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 TOTAL GROSS WT= 73250.00 KGS TOTAL NET WT = 71810.00 KGS GST NO.24AAZFA4939K1ZS TEL= +91 9099703578 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, 03X20 FCL CONTAINER STC TO TAL 2496 BOXES ON 78 PACKAGES ALL OTHER DETA ILS ARE AS PER INVOICE NO= ASP/53/24-25 DATE=22/07/2024 HS CODE NO= 69072100 IEC CODE= 2 414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 TOTAL GROSS WT= 73250.00 KGS TOTAL NET WT = 71810.00 KGS GST NO.24AAZFA4939K1ZS TEL= +91 9099703578 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, 03X20 FCL CONTAINER STC TO TAL 2496 BOXES ON 78 PACKAGES ALL OTHER DETA ILS ARE AS PER INVOICE NO= ASP/53/24-25 DATE=22/07/2024 HS CODE NO= 69072100 IEC CODE= 2 414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 TOTAL GROSS WT= 73250.00 KGS TOTAL NET WT = 71810.00 KGS GST NO.24AAZFA4939K1ZS TEL= +91 9099703578
2024-10-17 WHLC189EA00203 NEW EXPRESS FLOORING INC 73220.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, HS CODE NO= 69072100 ALL O THER DETAILS ARE AS PER INVOICE NO.= ASP/55/24-25 DATE= 22.07.2024 SB NO= 2608539 DT= 22/07/2024 TOTAL GROSS WT= 73220.00 KGS TOTAL NE T WT= 71780.00 KGS IEC CODE= 2414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 03X20 FCL CONTAINER STC TOTAL 2496 BOXES ON 78 PALLETS TEL= 9099703578 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, HS CODE NO= 69072100 ALL O THER DETAILS ARE AS PER INVOICE NO.= ASP/55/24-25 DATE= 22.07.2024 SB NO= 2608539 DT= 22/07/2024 TOTAL GROSS WT= 73220.00 KGS TOTAL NE T WT= 71780.00 KGS IEC CODE= 2414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 03X20 FCL CONTAINER STC TOTAL 2496 BOXES ON 78 PALLETS TEL= 9099703578 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 2496 BOXES, HS CODE NO= 69072100 ALL O THER DETAILS ARE AS PER INVOICE NO.= ASP/55/24-25 DATE= 22.07.2024 SB NO= 2608539 DT= 22/07/2024 TOTAL GROSS WT= 73220.00 KGS TOTAL NE T WT= 71780.00 KGS IEC CODE= 2414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 03X20 FCL CONTAINER STC TOTAL 2496 BOXES ON 78 PALLETS TEL= 9099703578
2024-10-17 WHLC189EA00194 NEW EXPRESS FLOORING INC 48810.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 1664 BOXES H S CODE NO. 6907.21.00 02X 20 FCL CONTAINER STC TOTAL 1664 BOXES ON 52 PALLETS ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/54/24-25 DATE= 22/07/2024 SB NO= 260 8538 DT= 22/07/2024 TOTAL GROSS WT= 48810.00 KGS TOTAL NET WT= 47850.00 KGS IEC CODE= 24 14000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 GST NO.24AAZFA4939K1ZS TEL= +91 90997035 78 DIGITAL GLAZED VITRIFIED TILES SIZE= 600X1200MM = 1664 BOXES H S CODE NO. 6907.21.00 02X 20 FCL CONTAINER STC TOTAL 1664 BOXES ON 52 PALLETS ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/54/24-25 DATE= 22/07/2024 SB NO= 260 8538 DT= 22/07/2024 TOTAL GROSS WT= 48810.00 KGS TOTAL NET WT= 47850.00 KGS IEC CODE= 24 14000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 GST NO.24AAZFA4939K1ZS TEL= +91 90997035 78
2024-10-17 WHLC189EA00211 NEW EXPRESS FLOORING INC 48800.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE = 600X1200 MM = 1672 BOXES HS CODE NO= 6907.21.00 ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/57/ 24-25 DT= 26.07.2024 SB NO= 2736169 DT= 26.07.2024 TOTAL GROSS WT= 48800.00 KGS TOTAL NET WT= 47840.00 KGS IEC CODE= 2414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 02X20 FCL CONTAINER TOTAL 1672 BOXES ON 52 PALLETS P H= +91-90997-03578 DIGITAL GLAZED VITRIFIED TILES SIZE = 600X1200 MM = 1672 BOXES HS CODE NO= 6907.21.00 ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/57/ 24-25 DT= 26.07.2024 SB NO= 2736169 DT= 26.07.2024 TOTAL GROSS WT= 48800.00 KGS TOTAL NET WT= 47840.00 KGS IEC CODE= 2414000368 AEO CERTIFICATE NO= INAAZFA4939K1F228 02X20 FCL CONTAINER TOTAL 1672 BOXES ON 52 PALLETS P H= +91-90997-03578
2024-10-17 WHLC189EA00212 NEW EXPRESS FLOORING INC 48830.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE = 600X1200 MM = 1664 BOXES HS CODE NO= 6907.21.00 ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/56/24-25 DT= 26.07.2024 SB NO= 2735398 DT= 26/07/2024 TOTAL GROSS WT= 48830.00 KGS TOTAL NET WT= 47870.00 KGS IEC CODE= 2414000368 AEO CER TIFICATE NO= INAAZFA4939K1F228 02X20 FCL CON TAINER TOTAL 1664 BOXES ON 52 PALLETS PH= +91-90997-03578 DIGITAL GLAZED VITRIFIED TILES SIZE = 600X1200 MM = 1664 BOXES HS CODE NO= 6907.21.00 ALL OTHER DETAILS ARE AS PER INVOICE NO= ASP/56/24-25 DT= 26.07.2024 SB NO= 2735398 DT= 26/07/2024 TOTAL GROSS WT= 48830.00 KGS TOTAL NET WT= 47870.00 KGS IEC CODE= 2414000368 AEO CER TIFICATE NO= INAAZFA4939K1F228 02X20 FCL CON TAINER TOTAL 1664 BOXES ON 52 PALLETS PH= +91-90997-03578
2024-03-28 CMDUEID0749678 TERRACASSA LLC 28980.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0157/2023-24 DATE:13.01.2024 SB NO: 6741117 DATE:13.01.2024 NET WT : 26360.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749675 TERRACASSA LLC 29100.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0165/2023-24 DATE:16.01.2024 SB NO: 6780752 DATE:16.01.2024 NET WT : 26360.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749672 TERRACASSA LLC 29030.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0166/2023-24 DATE:16.01.2024 SB NO: 6780762 DATE:16.01.2024 NET WT : 26290.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM
2024-03-28 CMDUEID0749674 TERRACASSA LLC 29140.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0163/2023-24 DATE:16.01.2024 SB NO: 6780766 DATE:16.01.2024 NET WT : 26390.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749673 TERRACASSA LLC 29080.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0159/2023-24 DATE:13.01.2024 SB NO: 6742146 DATE:13.01.2024 NET WEIGHT : 26380.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749679 TERRACASSA LLC 29040.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0158/2023-24 DATE:13.01.2024 SB NO: 6741109 DATE:13.01.2024 NET WT : 26290.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY: SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM
2024-03-28 CMDUEID0749676 TERRACASSA LLC 29020.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0164/2023-24 DATE:16.01.2024 SB NO: 6780768 DATE:16.01.2024 NET WT : 26270.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY PARTY: SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U.S.A. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM
2024-03-28 CMDUEID0749677 TERRACASSA LLC 29020.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0156/2023-24 DATE:13.01.2024 SB NO: 6741112 DATE:13.01.2024 NET WT : 26270.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749670 TERRACASSA LLC 28950.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0155/2023-24 DATE:13.01.2024 SB NO: 6741133 DATE:13.01.2024 NET WT : 26330.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT 2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM FREIGHT WILL BE PAID BY IBEROFORWARDERS SL S
2024-03-28 CMDUEID0749669 TERRACASSA LLC 29080.0 kg 690721 TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0162/2023-24 DATE:16.01.2024 SB NO: 6780765 DATE:16.01.2024 NET WT : 26330.00 KGS H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBEROFORWARDERS SL SP2ND NOTIFY : SEGADUANCA USA CORP. 2000 NW 89TH PL 101, 33172 DORAL, FLORIDA U. PH:(305)5936833 FAX:(305)5936960 EMAIL: SCHACIN SEGADUANCAUSA.COM
2024-01-05 CMDUALC0136869 TERRACASSA LLC 29030.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0129/2023-24 DATE:07.11.2023 SB NO: 5199496 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITH CARRIER IN SPAI
2024-01-05 CMDUALC0136868 TERRACASSA LLC 29050.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0128/2023-24 DATE:07.11.2023 SB NO: 5199128 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA), ALREADY AGREED WITH CARRIER IN SPA
2024-01-05 CMDUALC0136871 TERRACASSA LLC 29060.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0131/2023-24 DATE:07.11.2023 SB NO: 5199495 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN(ELSEWHEREVALENCIA) ALREADY AGREED WITHCARRIER IN SPAIN
2024-01-05 CMDUALC0136870 TERRACASSA LLC 29020.0 kg 690721 01X20 FCL CONTAINER TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0130/2023-24 DATE:07.11.2023 SB NO: 5199500 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITHCARRIER IN SPAINGUJARAT - (INDIA) GST NO.24AAZFA4939K1ZS
2024-01-05 CMDUALC0136872 TERRACASSA LLC 29140.0 kg 690721 01X20 FCL CONTAINER SAID TO CONTAINING TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0132/2023-24 DATE:07.11.2023 SB NO: 5199506 DATE:07.11.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 FREIGHT COLLECT FREIGHT WILL BE PAID BY IBERO SPAIN (ELSEWHERVALENCIA) ALREADY AGREED WITHCARRIER IN SPAIN
2024-01-05 CMDUALC0136827 TERRACASSA LLC 29060.0 kg 690721 TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0121/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845983 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26320.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2024-01-05 CMDUALC0136824 TERRACASSA LLC 28920.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0119/2023-24 DATE:23.10.2023 SB NO : 4845989 DT : 23.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26300.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2024-01-05 CMDUALC0136825 TERRACASSA LLC 29010.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0120/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845990 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26390.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2024-01-05 CMDUALC0136826 TERRACASSA LLC 28840.0 kg 690721 TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0123/2023-24 DATE:24.10.2023 H S CODE NO. 6907.21.00 SB NO : 4853532 DT : 24.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26360.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2024-01-05 CMDUALC0136823 TERRACASSA LLC 29110.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0118/2023-24 DATE:23.10.2023 H S CODE NO. 6907.21.00 SB NO : 4845987 DT : 23.10.2023 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2023-12-20 CMDUALC0136689 TERRACASSA LLC 29045.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0106/2023-24 DATE:10.10.2023 SB NO: 4523577 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26340.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2023-12-20 CMDUALC0136692 TERRACASSA LLC 29120.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0109/2023-24 DATE:10.10.2023 SB NO: 4528085 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2023-12-20 CMDUALC0136691 TERRACASSA LLC 28990.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0108/2023-24 DATE:10.10.2023 SB NO: 4524805 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26370.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2023-12-20 CMDUALC0136693 TERRACASSA LLC 29100.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0110/2023-24 DATE:10.10.2023 SB NO: 4529079 DATE:10.10.2023 H S CODE NO. 69072100 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 NET WT : 26390.00 KGS AT DESTINATION SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT PREPAID
2023-12-20 CMDUALC0136690 TERRACASSA LLC 29110.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-0107/2023-24 DATE:10.10.2023 SB NO: 4524533 DATE:10.10.2023 H S CODE NO. 6907.21.00 IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 AT DESTINATION NET WT : 26360.00 KGS SHIPPER GST NO.24AAZFA4939K1ZS NOTIFY PARTY SCHACIN SEGADUANCAUSA.COM TOTAL PKGS 28 PK FREIGHT COLLECT
2023-11-17 CMDUALC0136511 TERRACASSA LLC 28840.0 kg 690721 690721 (HS) TOTAL 886 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =886 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-096/2023-24 DATE:13.09.2023 SB NO: 3909041 DATE:13.09.2023 H S CODE NO. 6907.21.00 NET WT : 26190.00 KGS IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 SHIPPER GST NO.24AAZFA4939K1ZS TOTAL PKGS 28 PK FREIGHT PREPAID
2023-11-09 CMDUALC0136509 TERRACASSA LLC 28980.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-094/2023-24 DATE:13.09.2023 SB NO: 3904717 DATE:13.09.2023 H S CODE NO. 6907.21.00 NET WT : 26360.00 KGS IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 SHIPPER GST NO.24AAZFA4939K1ZS TOTAL PKGS 28 PK FREIGHT PREPAID
2023-11-09 CMDUALC0136508 TERRACASSA LLC 29090.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PACKAGES DIGITAL GLAZED VITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-093/2023-24 DATE:13.09.2023 SB NO: 3902360 DATE:13.09.2023 H S CODE NO. 69072100 NET WT :26370.00 KGS IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 TOTAL PKGS 28 PK FREIGHT PREPAID
2023-11-09 CMDUALC0136506 TERRACASSA LLC 28820.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PACKAGE DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-092/2023-24 DATE:13.09.2023 SB NO : 3901832 DT : 13.09.2023 H S CODE NO. 69072100 NET WT : 26340.00 KGS IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 SHIPPER GST NO.24AAZFA4939K1ZS TOTAL PKGS 28 PK FREIGHT PREPAID
2023-11-09 CMDUALC0136510 TERRACASSA LLC 29060.0 kg 690721 690721 (HS) TOTAL 896 BOXES ON 28 PACKAGES DIGITAL GLAZEDVITRIFIED TILES SIZE : 600X1200 MM =896 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-095/2023-24 DATE:13.09.2023 SB NO: 3906259 DATE:13.09.2023 H S CODE NO. 6907.21.00 NET WT : 26390.00 KGS IEC CODE: 2414000368 AEO CERTIFICATE NO: INAAZFA4939K1F228 SHIPPER GST NO.24AAZFA4939K1ZS TOTAL PKGS 28 PK FREIGHT PREPAID
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F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR
F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR MORBI-363641GUJARAT INDIA
F3 CERAMIC PLAZA-1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR MORBI-363641 GUJARAT - INDIA GST NO 24AAZFA4939K1ZS ]
F3 CERAMIC PLAZA-1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR MORBI-363641 GUJARAT - INDIA ]
F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY
F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPAR MORBI-363641 GUJARAT - INDIA
F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPARMORBI-363641
F3 CERAMIC PLAZA 1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPARMORBI-363641 GUJARAT
F3 CERAMIC PLAZA-1 FIRST FLOOR NATIONAL HIGHWAY AT TRAJPARMORBI-363641