MAX GRANITO PVT LTD
MAX GRANITO PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.93
Active Months: 6 Average TEU per Shipment: 3.32
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
ENG ENTERPRISES 6 shipments
ENG ENTERPRISES INC 5 shipments
PARADISE CERAMICS INC 2 shipments
SUENOS DE LOZAS INC 2 shipments
CENTRO DE LOSETAS Y BANOS INC 1 shipments
CENTRO DE TERRAZOS Y AZULEJOS INC 1 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% 17 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU237934868 ENG ENTERPRISES 28000.27 kg 690721 01X20 FCL CONTAINER SAID TO CONTAIN TOTAL 1000 BOXES PAC KED IN 25 PALLETS CERAMIC GL AZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 1000 BOXES SIZE :600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE N O. 01-2024-25 DT:02.04.2024 S B : 8836562 DT :02.04.2024 TO TAL GROSS WT : 28000.00 KGS T OTAL NET WT. 27500.00 KGS FR EIGHT PREPAID
2024-06-18 MAEU237596317 SUENOS DE LOZAS INC 28000.27 kg 690721 01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 960 BOXES PACKED IN 32 PALLET CERAMIC GLAZE FLOOR TILES COLOURED ITC / H. S. CODE : 69072100 960 BOXES SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 129 5-2023-24 DT: 27.03.2024 SB : 8668983 DT :27.03.2024 TOTAL GROSS WT : 28000.00 KGS TOTA L NET WT. 27500.00 KGS FREIG HT PREPAID
2024-06-09 EGLV100450063451 CENTRO DE TERRAZOS Y AZULEJOS INC 28000.0 kg 690721 CERAMIC GLAZE FLOOR TILES COLOURED TOTAL 1000 BOXES ONLY PACKED IN 25 PALLETS. CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 1000 BOXES SIZE 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 1277-2023-24 DT 15.03.2024 SB NO 8342643 DT 15.03.2024 TOTAL GROSS WT 28000.00 KGS TOTAL NET WT. 27500.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-04-09 CMDUEID0754219 SUENOS DE LOZAS INC 28230.0 kg 690721 1X20 DC CONTAINER TOTAL 930 BOXES PACKED IN 31 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE: 6907.21.00 DIGITAL GLAZED FLOOR TILES 930 BOXES - SIZE: 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 1052/2023-24 DT: 23.01.2024 SB NO.: 6947492 DT: 23.01.2024 TOTAL GROSS WT. 26000.00 KGS TOTAL NET WT. 25500.00 KGS FREIGHT PREPAID
2024-03-02 HLCUBO12311ARLF0 ENG ENTERPRISES 84000.0 kg 690721 CERAMIC GLAZE FLOOR TILES 03X20 FCL CONTAINER CONTAINING TOTAL 2960 BOXES PACKED IN 68 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 960 BOXES SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) 2000 BOXES SIZE 600 X 600 MM (1 BOX =1.44 SQ.MTR) INVOICE NO. 955-2023-24 DT 06.12.2023 SB 5837777 DT 06.12.2023 TOTAL GROSS WT. 84000.00 KGS TOTAL NET WT. 82500.00KGS FREIGHT PREPAID 5 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR TILES 03X20 FCL CONTAINER CONTAINING TOTAL 2960 BOXES PACKED IN 68 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 960 BOXES SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) 2000 BOXES SIZE 600 X 600 MM (1 BOX =1.44 SQ.MTR) INVOICE NO. 955-2023-24 DT 06.12.2023 SB 5837777 DT 06.12.2023 TOTAL GROSS WT. 84000.00 KGS TOTAL NET WT. 82500.00KGS FREIGHT PREPAID 5 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR TILES 03X20 FCL CONTAINER CONTAINING TOTAL 2960 BOXES PACKED IN 68 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 960 BOXES SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) 2000 BOXES SIZE 600 X 600 MM (1 BOX =1.44 SQ.MTR) INVOICE NO. 955-2023-24 DT 06.12.2023 SB 5837777 DT 06.12.2023 TOTAL GROSS WT. 84000.00 KGS TOTAL NET WT. 82500.00KGS FREIGHT PREPAID 5 DAYS FREE TIME AT DESTINATION
2024-01-03 CMDUEID0740024 ENG ENTERPRISES 120470.0 kg 690721 04X20 FCL CONTAINER TOTAL 3840 BOXES PACKED IN 72 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 3840 BOXES - SIZE : 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 891-2023-24 DT:02.11.2023 SB : 5073682 DT : 02.11.2023 TOTAL GROSS WT. 112000.00 KGS TOTAL NET WT. 110000.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER TOTAL 3840 BOXES PACKED IN 72 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 3840 BOXES - SIZE : 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 891-2023-24 DT:02.11.2023 SB : 5073682 DT : 02.11.2023 TOTAL GROSS WT. 112000.00 KGS TOTAL NET WT. 110000.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER TOTAL 3840 BOXES PACKED IN 72 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 3840 BOXES - SIZE : 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 891-2023-24 DT:02.11.2023 SB : 5073682 DT : 02.11.2023 TOTAL GROSS WT. 112000.00 KGS TOTAL NET WT. 110000.00 KGS FREIGHT PREPAID 04X20 FCL CONTAINER TOTAL 3840 BOXES PACKED IN 72 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE : 6907.21.00 3840 BOXES - SIZE : 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 891-2023-24 DT:02.11.2023 SB : 5073682 DT : 02.11.2023 TOTAL GROSS WT. 112000.00 KGS TOTAL NET WT. 110000.00 KGS FREIGHT PREPAID
2023-12-03 HLCUBO12309AYXO9 ENG ENTERPRISES 56000.0 kg 690721 CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1960 BOXES PACKED IN 43 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 1000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 841-2023-24 DT 04.10.2023 SB 4392908 DT 04.10.2023 TOTAL GROSS WT. 56000.00 KGS TOTAL NET WT. 55000.00 KGS FREIGHT PREPAID 05 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1960 BOXES PACKED IN 43 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 1000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 841-2023-24 DT 04.10.2023 SB 4392908 DT 04.10.2023 TOTAL GROSS WT. 56000.00 KGS TOTAL NET WT. 55000.00 KGS FREIGHT PREPAID 05 DAYS FREE TIME AT DESTINATION
2023-08-11 HLCUBO1230685092 ENG ENTERPRISES 140000.0 kg 690721 CERAMIC GLAZE FLOOR 05X20 FCL CONTAINER CONTAINING TOTAL 4960 BOXES PACKED IN 118 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 4000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 392-2023-24 DT 24.06.2023 SB NO 1985420 DT 24.06.2023 TOTAL GROSS WT. 140000.00 KGS TOTAL NET WT. 137500.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR 05X20 FCL CONTAINER CONTAINING TOTAL 4960 BOXES PACKED IN 118 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 4000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 392-2023-24 DT 24.06.2023 SB NO 1985420 DT 24.06.2023 TOTAL GROSS WT. 140000.00 KGS TOTAL NET WT. 137500.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR 05X20 FCL CONTAINER CONTAINING TOTAL 4960 BOXES PACKED IN 118 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 4000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 392-2023-24 DT 24.06.2023 SB NO 1985420 DT 24.06.2023 TOTAL GROSS WT. 140000.00 KGS TOTAL NET WT. 137500.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR 05X20 FCL CONTAINER CONTAINING TOTAL 4960 BOXES PACKED IN 118 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 4000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 392-2023-24 DT 24.06.2023 SB NO 1985420 DT 24.06.2023 TOTAL GROSS WT. 140000.00 KGS TOTAL NET WT. 137500.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINATION CERAMIC GLAZE FLOOR 05X20 FCL CONTAINER CONTAINING TOTAL 4960 BOXES PACKED IN 118 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 4000 BOXES - SIZE 600X600 MM (1 BOX = 1.44 SQ.MTR) 960 BOXES - SIZE 600X1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 392-2023-24 DT 24.06.2023 SB NO 1985420 DT 24.06.2023 TOTAL GROSS WT. 140000.00 KGS TOTAL NET WT. 137500.00 KGS FREIGHT PREPAID 10 DAYS FREE TIME AT DESTINATION
2021-07-19 SUDUI1AMD001493X ENG ENTERPRISES INC 25500.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (EIGHT HUNDRED FOURTY BOXES ONLY) TOTAL 840 BOXES CERAMIC GLAZE FLOORTILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FLOORTILES 840 BOXES - SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 187-2021-22 DT: 24.05.2021 SB : 1992570 DTD: 25/05/2021 TOTAL GROSS WT 25500.00 KGS TOTAL NET WT. 25000.00 KGS 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-07-14 SUDUI1AMD001457X ENG ENTERPRISES INC 55000.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED ===================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 1920 BOXES CERAMIC GLAZE FLOORTILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FLOORTILES 1920 BOXES - SIZE :600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 149/2021-22 DT: 17.05.2021 S/BILL NO. : 1822185DTD: 17-05-2021 TOTAL GROSS WT : 55000.00 KGS TOTAL NET WT : 54000.00 KGS 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED
2021-05-10 CMDUIBC0679149 ENG ENTERPRISES 29700.0 kg 690721 1 CONTAINER SAID TO CONTAIN 24 PACKAGES TOTAL 960 BOXES PACKED IN 24 PACKAGES CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE: 6907.21.00 DIGITAL GLAZE FLOOR TILES 960 BOXES - SIZE: 600X600 MM (1 BOX=1.44 SQ.MINVOICE: 592/2020-21 DT.05.03.2021 SB: 8482348 DT.05.03.2021 TOTAL PKGS 960 PK FREIGHT PAYABLE AT BARCELONA EXPRESS B/L
2021-04-14 SUDUI1AMD000318X ENG ENTERPRISES INC 55000.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED ======================================== 02X20 FCL CONTAINERSAID TO CONTAIN TOTAL 1920 BOXES PACKED IN 48 PALLETS CERAMIC GLAZE FLOORTILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FLOORTILES 1920 BOXES - SIZE :600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 524/2020-21 DT.08.02.2021 S/BILL NO. 8482348 DTD:08-02-2021 TOTAL GROSS WT 55000.00 KGS TOTAL NET WT. 54000.00 KGS 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED
2021-04-14 SUDUI1AMD000114X ENG ENTERPRISES INC 27500.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN TOTAL 960 BOXES PACKED IN 24 PALLETS CERAMIC GLAZE FLOORTILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FLOORTILES 960 BOXES - SIZE : 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 498/2020-21 DT.25.01.2021 SB : 8150148 DT : 25.01.2021 TOTAL GROSS WT 27500.00 KGS TOTAL NET WT. 27000.00 KGS 12 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY
2021-02-24 SUDUI0AMD003012X ENG ENTERPRISES INC 163400.0 kg 690721 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED ======================================== 06X20 FCL CONTAINERSAID TO CONTAIN TOTAL 5780 BOXES PACKED IN 139 PALLETS CERAMIC GLAZE FLOORTILES COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FLOORTILES 4940 BOXES - SIZE :600 X 600 MM (1 BOX = 1.44 SQ.MTR) 840 BOXES - SIZE : 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 388/2020-21 DT.21.12.2020 SB : 7385817 DT : 22.12.2020 INVOICE NO. 389/2020-21 DT.21.12.2020 SB : 7385766 DT : 22.12.2020 TOTAL GROSS WT 163400.00 KGS TOTAL NET WT. 160500.00 KGS 14 DAYS FREE TIME DETENTION AT THE SAN JUAN FREIGHT PREPAID CY/CY 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED 01X20 FCL CONTAINERSAID TO CONTAIN (NINE HUNDRED SIXTYBOXES ONLY) CERAMIC GLAZE FLOORTILES COLOURED
2021-02-22 HLCUBO12012BHOG5 PARADISE CERAMICS INC 55000.0 kg 690721 CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1920 BOXES PACKED IN 48 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 1920 BOXES - SIZE 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 365/2020-21 DT.15.12.2020 SB 7255776 DT 16.12.2020 TOTAL GROSS WT 55000.00 KGS TOTAL NET WT. 54000.00 KGS FREIGHT PREPAID DTHC PREPAID CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1920 BOXES PACKED IN 48 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 1920 BOXES - SIZE 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 365/2020-21 DT.15.12.2020 SB 7255776 DT 16.12.2020 TOTAL GROSS WT 55000.00 KGS TOTAL NET WT. 54000.00 KGS FREIGHT PREPAID DTHC PREPAID
2021-02-16 HLCUEUR2011DGOR3 PARADISE CERAMICS INC 51076.0 kg 690721 CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1690 BOXES PACKED IN 36 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 1680 BOXES - SIZE 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SAMPLE 10 BOXES - SIZE 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 335/2020-21 DT.12.12.2020 SB 7170668 DT 12.12.2020 TOTAL GROSS WT 51075.50 KGS TOTAL NET WT. 49875.50 KGS DTHC PREPAID CERAMIC GLAZE FLOOR TILES COLOURED 02X20 FCL CONTAINER CONTAINING TOTAL 1690 BOXES PACKED IN 36 PALLETS CERAMIC GLAZE FLOOR TILES COLOURED ITC / H.S. CODE 6907.21.00 DIGITAL GLAZE FLOOR TILES 1680 BOXES - SIZE 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SAMPLE 10 BOXES - SIZE 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 335/2020-21 DT.12.12.2020 SB 7170668 DT 12.12.2020 TOTAL GROSS WT 51075.50 KGS TOTAL NET WT. 49875.50 KGS DTHC PREPAID
2021-02-12 MAEU206580166 CENTRO DE LOSETAS Y BANOS INC 55000.81 kg 690721 02X20 FCL CONTAINER TOTAL 1920 BOXES PACKED IN 48 PACKA GES CERAMIC GLAZE FLOOR TILE S COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FL OOR TILES 1920 BOXES - SIZE : 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 332/2020- 21 DT.07.12.2020 SB : 7039050 DT : 07.12.2020 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT . 54000.00 KGS FREIGHT PREPA ID FCL/FCL 02X20 FCL CONTAINER TOTAL 1920 BOXES PACKED IN 48 PACKA GES CERAMIC GLAZE FLOOR TILE S COLOURED ITC / H.S. CODE : 6907.21.00 DIGITAL GLAZE FL OOR TILES 1920 BOXES - SIZE : 600 X 600 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 332/2020- 21 DT.07.12.2020 SB : 7039050 DT : 07.12.2020 TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT . 54000.00 KGS FREIGHT PREPA ID FCL/FCL
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8-A NATIONAL HIGHWAY JAMBUDIYA MORBI -363642
8-A NATIONAL HIGHWAY B H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642 GUJARAT
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI - 363642
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI -363642 GUJARAT - INDIA
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI -363642 GUJARAT -INDIA CGST 24AAECM7910Q1Z2
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI -363642 GUJARAT INDIA CGST 24AAECM7910Q1Z
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642 GUJARAT - INDIA CGST 24AAECM7910Q1Z2
8/A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI - 363642
8 A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI -363642 GUJARAT - INDIA
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642 GUJARAT - INDIA
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642 GUJARAT - INDIA CGST 24AAECM7910Q1Z2
8-A NATIONAL HIGHWAY B/H 132 KVA SUBSTATION JAMBUDIYA MORBI-363642 GUJARAT - INDIA CGST:24AAECM7910Q1Z2