NITCO LTD
Address: SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN : 363641
NITCO LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 2.92
Active Months: 9 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
LG SOURCING INC 172 shipments
SOHO STUDIO CORP 19 shipments
ENG ENTERPRISES INC 2 shipments
NITCO LTD 2 shipments
SOHO STUDIO LLC 2 shipments
AVALON FLOORING 1 shipments
AVIDAN PROPERTIES LIMITED 1 shipments
COVERINGS 2022 BOOTH 1 shipments
EL GIGANTE DEL AZULEJO S A 1 shipments
FLOOR PRODUCTIONS LLC 1 shipments
IMPORTADORA HUMBOLDT 1 shipments
MOSAIC TILE SUPPLIES LLC 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% 160 shipments
482370 Paper pulp; moulded or pressed articles or paper pulp 20 shipments
690890 5 shipments
038900 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 2 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 2 shipments
040120 Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, exceeding 1% but not exceeding 6% 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
690510 Ceramic roofing tiles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-28 OERT173702N00485 SOHO STUDIO CORP 19414.0 kg 482370 PRESSED PORCELAIN MOSAIC
2024-07-21 ONEYGINE09656600 LG SOURCING INC 23294.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-06-04 OERT173702N00430 SOHO STUDIO CORP 18900.0 kg 691190 PORCELAIN MOSAIC
2024-06-04 OERT173702N00431 SOHO STUDIO CORP 19355.0 kg 691190 PORCELAIN MOSAIC
2024-04-02 AIPJ440174003066 AVALON FLOORING 91296.0 kg 690721 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100 GLAZED VITRIFIED FLOOR TILES HS CODE69072100
2024-03-27 MEDUE7468782 AVIDAN PROPERTIES LIMITED 26708.0 kg 690721 GLAZED PORCELAIN TILES - 01X20 FCL CONTAINER STC 25 PALLETS IN 1X20 FCL GLAZED PORCELAIN TILES H .S.CODE : # 6907.2100 I NV NO : 2 77/23-24 DT : 12. 02.2024 S/BILL NO : XXXD ATE : 12.02.2024 NET WT : 26208.00 KGS F REIGHT COLLECT
2023-12-21 OERT173702M00875 SOHO STUDIO CORP 38212.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-11-07 OERT173702M00612 SOHO STUDIO CORP 19890.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-10-02 OERT173702M00611 SOHO STUDIO CORP 21454.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-09-22 OERT173702M00560 SOHO STUDIO CORP 20206.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-09-08 OERT173702M00559 SOHO STUDIO CORP 41356.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-09-08 OERT173702M00548 SOHO STUDIO CORP 38440.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-08-17 OERT173702M00448 SOHO STUDIO CORP 19650.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-08-05 OERT173702M00502 SOHO STUDIO CORP 58596.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-07-19 OERT173702M00447 SOHO STUDIO CORP 18948.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-06-11 OERT173702M00283 SOHO STUDIO CORP 21770.0 kg 482370 PRESSED PORCELAIN MOSAIC
2023-06-10 MAEU226871812 IMPORTADORA HUMBOLDT 25897.38 kg 690721 01 X 20 FCL 29 PALLETS IN 1X 20 FCL GLAZED PORCELAIN TILES H. S. CODE 69072100 INV NO : 022/23-24 DT : 26.04.2023 S/BILL NO :: 9594517 DT: 27/04 /23 NET WEIGHT : 25172.000 KG S FREIGHT PREPAID
2023-03-19 MEDUIF271973 ENG ENTERPRISES INC 27176.0 kg 170290 GLAZED PORCELAIN TILES - 01X20 FCL SAID TO CONTAIN GLAZED PORCELAIN TILES TOTAL 27 PALLET TOTAL 1 262 BOXES INV NO : 377/2 2-23 D T : 24.01.2023 S B NO: 7248962 DT: 25.01.23 TOTAL GROSS WT : 27176. 00 KGS TOTAL NET W T : 26 502.00 KGS
2023-03-16 OERT173702M00056 SOHO STUDIO CORP 39298.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-01-22 SYXOS00043109 SOHO STUDIO CORP 41043.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2023-01-03 OERT173702L01108 SOHO STUDIO CORP 20040.0 kg 482370 PRESSED PORCELAIN MOSAIC
2022-11-17 OERT173702L00965 SOHO STUDIO CORP 38956.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2022-10-09 EMUIMU22S0020253 FLOOR PRODUCTIONS LLC 6077.0 kg 690510 VITRIFIED TILES.
2022-09-03 OERT173702L00752 SOHO STUDIO CORP 20386.0 kg 482370 PRESSED PRO MOSAIC
2022-08-14 MEDUI9424876 ENG ENTERPRISES INC 27891.0 kg 690721 GLAZED PORCELAIN TILES - 01 X 20 FCL SAID TO CONTAI N 1296 BOXES IN 1 X 20 F CL GLAZE D PORCELAIN TIL ES SIZE: 200X1200 MM H . S.CODE : 69072100 TOTAL 1296 BOXES INV NO : 071 /22-23 DT : 17.06.2022 S/BILL NO : DATE : 17.0 6.2022 TOTAL GROSS WT : 27891. 00 KGS TOTAL NET W T : 27216.00 KGS
2022-07-03 OERT173702L00346 SOHO STUDIO CORP 19300.0 kg 482370 PRESSED PORCELAIN MOSAIC
2022-06-29 CMDUEID0663624 LG SOURCING INC 23498.0 kg 690721 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 768 CARTONS 16204.8 KGM 19 MTQ TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND PURCHASE ORDER NUMBER: 208635744 EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 208635744 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 042/22-23 DT. 19.05.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 240 CARTONS 5064 KGM 6 MTQ PURCHASE ORDER NUMBER: 208635744 SAME AS ABOVE TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-29 CMDUEID0663625 LG SOURCING INC 23498.0 kg 690721 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 192 CARTONS 4051.2 KGM 5 MTQ TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND PURCHASE ORDER NUMBER: 209336520 EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 209336520 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 043/22-23 DT. 19.05.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 816 CARTONS 17217.6 KGM 20 MTQ PURCHASE ORDER NUMBER: 209336520 SAME AS ABOVE TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-21 CMDUEID0659055 LG SOURCING INC 23488.0 kg 690721 432 CARTONS 9115.2 KGM 11 MTQ 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 206521595 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 206521595 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 027/22-23 DT. 05.05.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 576 CARTONS 12153.6 KGM 14 MTQ PURCHASE ORDER NUMBER: 206521595 TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0663632 LG SOURCING INC 23488.0 kg 690721 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 528 CARTONS 11140.8 KGM 13 MTQ TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND PURCHASE ORDER NUMBER: 209336521 EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 209336521 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 041/22-23 DT. 19.05.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS FREIGHT COLLECT PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 480 CARTONS 10128 KGM 12 MTQ PURCHASE ORDER NUMBER: 209336521 SAME AS ABOVE TOTAL PKGS 1008 PK
2022-06-17 CMDUEID0663631 LG SOURCING INC 23488.0 kg 690721 TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PACKAGES) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND PURCHASE ORDER NUMBER: 208635745 EIGHT BOXES (TWENTY-ONE PACKAGES) GLAZED VITRIFIED TILES P.O. 208635745 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 040/22-23 DT. 19.05.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PACKAGES PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650571 LG SOURCING INC 23498.0 kg 690721 48 CARTONS 1012.8 KGM 1 MTQ 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 203786182 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 203786182 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 008/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS CBM:25 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 960 CARTONS 20256 KGM 24 MTQ PURCHASE ORDER NUMBER: 203786182 MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650566 LG SOURCING INC 23448.0 kg 690721 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 288 CARTONS 6076.8 KGM 7 MTQ 1X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 202004592 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004592 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 003/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. 25 CBM PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 720 CARTONS 6076.8 KGM 18 MTQ PURCHASE ORDER NUMBER: 202004592 SAME AS ABOVE MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650565 LG SOURCING INC 23488.0 kg 690721 240 CARTONS 5064 KGM 6 MTQ 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 202004588 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004588 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 002/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. 25 CBM 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 768 CARTONS 16204.8 KGM 19 MTQ PURCHASE ORDER NUMBER: 202004588 SAME AS ABOVE MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650567 LG SOURCING INC 23488.0 kg 690721 384 CARTONS 8102.4 KGM 10 MTQ 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 202004593 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004593 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 004/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. APZU3456647 SEAL NO. H 6565022 PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. 25 CBM 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 624 CARTONS 13166.4 KGM 15 MTQ PURCHASE ORDER NUMBER: 202004593 MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK
2022-06-17 CMDUEID0650568 LG SOURCING INC 23468.0 kg 690721 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 202004594 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004594 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 005/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. CBM:25 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650570 LG SOURCING INC 23448.0 kg 690721 240 CARTONS 5064 KGM 6 MTQ 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 203786181 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 203786181 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 007/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. CBM:25 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 768 CARTONS 16204.8 KGM 19 MTQ PURCHASE ORDER NUMBER: 203786181 SAME AS ABOVE MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-17 CMDUEID0650569 LG SOURCING INC 23448.0 kg 690721 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 203144036 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 203144036 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 006/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA MAIN CARRIAGE: CMA CGM J. MADISON / 0TUN3E1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-06-16 MAEU217894853 LG SOURCING INC 21268.85 kg 690721 240 CARTONS 01X20 GP FCL CONT AINERS TOTAL 6048 PIECES PACK ED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIG HT PIECES PACKED IN ONE THOU SAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TI LES P.O.# 205752574 QUANTIT Y : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 015/22-23 DT. 21.04.22 SHI PPING BILL NO. DATE: 1 - 100 8 PACKED IN 21 PALLETS 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS. CONTAINE R NO. MRKU-6860220 SEAL NO. M L-IN 4671609 RFID SEAL # BOLT 50116268 PAN NUMBER: AAACN167 4N IEC CODE: 0389009504 EMA IL ADDRESS: JITENDRAYEVLE@NIT CO.IN 2ND NOTIFY CITI SUPPLI ER FINANCE NA 388 GREENWICH S TREET, 10013 NEW YORK , USA 768 CARTONS SAME AS ABOVE
2022-06-05 HLCUBO12204DBAP0 LG SOURCING INC 21269.0 kg 690721 GLAZED VITRIFIED TILES 01X20GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE GLAZED VITRIFIED TILES PALLETS) GLAZED VITRIFIED TILES P.O. 207214305 QUANTITY 6048 PIECES (1008 BOXES) HS CODE 6907.2100 COUNTRY OF ORIGIN INDIA INVOICE NO. 019/22-23 DT. 29.04.22 SHIPPING BILL NO. DATE 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. FSCU-7702796 SEAL NO. HLG1312459 RFID SEAL BOLT50116276 PAN NUMBER AAACN1674N IEC CODE 0389009504 EMAIL ADDRESS JITENDRAYEVLENITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20FCL NET. WT. 20764.80 KGS. GR WT. 21268.80 KGS.
2022-05-30 MAEU217894882 LG SOURCING INC 21268.85 kg 690721 336 CARTONS 01X20 GP FCL CONT AINERS TOTAL 6048 PIECES PACK ED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIG HT PIECES PACKED IN ONE THOU SAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TI LES P.O.# 205752573 QUANTIT Y : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 016/22-23 DT. 25.04.22 SHI PPING BILL NO. DATE: 1 - 100 8 PACKED IN 21 PALLETS CONT AINER NO. MRKU-7063724 SEAL N O. ML-IN 4676329 RFID SEAL # BOLT50116269 PAN NUMBER: AAAC N1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE @NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS I N 01 X 20 FCL NET. WT. : 20 764.80 KGS. GR WT. : 21268.80 KGS 2ND NOTIFY CITI SUPPLIE R FINANCE NA 388 GREENWICH ST REET, 10013 NEW YORK , USA 672 CARTONS SAME AS ABOVE
2022-05-23 CMDUEID0651891 LG SOURCING INC 23398.0 kg 690721 528 CARTONS 11140.8 KGM 13 MTQ 01X20 GP CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PURCHASE ORDER NUMBER: 203786179 PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 203786179 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 001/22-23 DT. 06.04.22 SHIPPING BILL NO. DATE: 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20 FCL NET. WT. : 20764.80 KGS. GR WT. : 21268.80 KGS 25 CBM 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 2ND NOTIFY CITI SUPPLIER FINANCE NA 388 GREENWICH STREET, 10013 NEW YORK , USA 480 CARTONS 10128 KGM 12 MTQ PURCHASE ORDER NUMBER: 203786179 SAME AS ABOVE TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-05-21 MAEU217629352 LG SOURCING INC 21268.85 kg 690721 192 CARTONS 01X20 GP FCL CONT AINERS TOTAL 6048 PIECES PACK ED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIG HT PIECES PACKED IN ONE THOU SAND EIGHT BOXES (TWENTY-ONE PALLETS) 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS I N 01 X 20 FCL NET. WT. : 20 764.80 KGS. GR WT. : 21268.80 KGS. GLAZED VITRIFIED TILES P.O.# 205119841 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF O RIGIN : INDIA INVOICE NO. 012 /22-23 DT. 18.04.22 SHIPPIN G BILL NO. DATE: 1 - 1008 PA CKED IN 21 PALLETS CONTAINE R NO. MSKU-7299809 SEAL NO. M L-IN 4107075 RFID SEAL # BOLT 50116266 PAN NUMBER: AAACN167 4N IEC CODE: 0389009504 EMA IL ADDRESS: JITENDRAYEVLE@NIT CO.IN 2ND NOTIFY CITI SUPPLI ER FINANCE NA 388 GREENWICH S TREET, 10013 NEW YORK , USA 816 CARTONS SAME AS ABOVE
2022-05-21 MAEU217629362 LG SOURCING INC 21268.85 kg 690721 576 CARTONS 01X20 GP FCL CONT AINERS TOTAL 6048 PIECES PACK ED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIG HT PIECES PACKED IN ONE THOU SAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TI LES P.O.# 205119842 QUANTIT Y : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 013/22-23 DT. 18.04.22 SHI PPING BILL NO. DATE: 1 - 100 8 PACKED IN 21 PALLETS CONT AINER NO. MRKU-7137468 SEAL N O. ML-IN 4107076 RFID SEAL # BOLT50116267 PAN NUMBER: AAAC N1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE @NITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS I N 01 X 20 FCL NET. WT. : 20 764.80 KGS. GR WT. : 21268.80 KGS. 2ND NOTIFY CITI SUPPLI ER FINANCE NA 388 GREENWICH S TREET, 10013 NEW YORK , USA 432 CARTONS SAME AS ABOVE
2022-05-18 OERT173702L00330 SOHO STUDIO LLC 34595.0 kg 482370 PRESSED PORCELAIN MOSAIC PRESSED PORCELAIN MOSAIC
2022-05-14 CMDUEID0643924 LG SOURCING INC 23498.0 kg 690721 384 CARTONS 8102.4 KGM 10 MTQ 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) PURCHASE ORDER NUMBER: 202004590 TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004590 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 429/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 624 CARTONS 13166.4 KGM 15 MTQ PURCHASE ORDER NUMBER: 202004590 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004590 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 429/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN MAIN CARRIAGE: CMA CGM HERMES / 0TUMNE1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-05-14 CMDUEID0643925 LG SOURCING INC 23468.0 kg 690721 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 672 CARTONS 14179.2 KGM 17 MTQ 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) PURCHASE ORDER NUMBER: 202004591 TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004591 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 430/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. TCLU-3959342 SEAL NO. H 6513796 RFID SEAL BOLT50116230 PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 336 CARTONS 7089.6 KGM 8 MTQ PURCHASE ORDER NUMBER: 202004591 01X20 GP FCL CONTAINERS SAIDTO TO CONTAIN TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004591 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 430/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. TCLU-3959342 SEAL NO. H 6513796 RFID SEAL BOLT50116230 PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN FREIGHT COLLECT MAIN CARRIAGE: CMA CGM HERMES / 0TUMNE1M TOTAL PKGS 1008 PK
2022-05-14 CMDUEID0643922 LG SOURCING INC 23498.0 kg 690721 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PURCHASE ORDER NUMBER: 202004587 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004587 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 427/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN MAIN CARRIAGE: CMA CGM HERMES / 0TUMNE1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-05-14 CMDUEID0643923 LG SOURCING INC 23448.0 kg 690721 672 CARTONS 14179.2 KGM 17 MTQ 01X20 GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) PURCHASE ORDER NUMBER: 202004589 TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 202004589 QUANTITY : 6048 PIECES (1008 BOXES) HS CODE : 6907.2100 COUNTRY OF ORIGIN : INDIA INVOICE NO. 428/21-22 DT. 21.03.22 SHIPPING BILL NO. DATE: 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. FCIU-4384650 SEAL NO. H 6513850 RFID SEAL BOLT50116228 PAN NUMBER: AAACN1674N IEC CODE: 0389009504 EMAIL ADDRESS: JITENDRAYEVLE NITCO.IN 336 CARTONS 7089.6 KGM 8 MTQ PURCHASE ORDER NUMBER: 202004589 SAME AS ABOVE MAIN CARRIAGE: CMA CGM HERMES / 0TUMNE1M TOTAL PKGS 1008 PK FREIGHT COLLECT
2022-05-14 HLCUBO12203CPQB0 LG SOURCING INC 21269.0 kg 690721 GLAZED VITRIFIED TILES 01X20GP FCL CONTAINERS TOTAL 6048 PIECES PACKED IN 1008 BOXES (21 PALLETS) TOTAL SIX THOUSAND FORTY-EIGHT PIECES PACKED IN ONE THOUSAND EIGHT BOXES (TWENTY-ONE PALLETS) GLAZED VITRIFIED TILES P.O. 203786184 QUANTITY 6048 PIECES (1008 BOXES) HS CODE 6907.2100 COUNTRY OF ORIGIN INDIA INVOICE NO. 447/21-22 DT. 31.03.22 SHIPPING BILL NO. DATE 1 - 1008 PACKED IN 21 PALLETS CONTAINER NO. TEMU-5447851 SEAL NO. HLG 1308913 RFID SEAL BOLT50116247 PAN NUMBER AAACN1674N IEC CODE 0389009504 EMAIL ADDRESS JITENDRAYEVLENITCO.IN 6048 PIECES PACKED IN 1008 BOXES IN 21 PALLETS IN 01 X 20FCL NET. WT. 20764.80 KGS. GR WT. 21268.80 KGS.
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SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN 363641
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI-363621 GUJRAT
SHOP NO 1 DOSHI TOWER NEAR OLD DAS CROI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OLD B MORBI GJ 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORV DIST MORVI PIN : 363641
FACTORY KATWAD ROAD AT AND PO DALPUR TAL PRANTIJ SABARKANTHA HIMMATNAGAR
VILLAGE DHUVA NEAR DHUVA OVER BRIDGE SURVEY NO 241/P WANK MORBI
1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MO 363641 MORBI INDIA
SHOP NO 1 DOSHI MORVI GJ 363641 IN
SHOP NO 1 DOSHI TOWER DASCROI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OL D BUS STAND VILLAGE MORVI TAL MORVI DIST MORVI PIN 363
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND MORBI GJ 363641 IN
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILL MOREVI TAL MORVI
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI T DIST MORVI PIN : 363641
SHOP NO 1 DOSHI TOWER NEAR OLD BUS STAND VILLAGE MORVI TAL MORVI
SHOP NO1 DOSHI TOWER NEAR OLD BUS STAND MOREVI MORVI 363641 INDIA MORVI 363641IN
SUR NO241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER MORBI-363621 GUJRAT
SURVEY NO 241/P NEAR DHUVA OVER BR AT-DHUVA WANKANER MORBI-363621 GUJ GSTIN NO 24AAACN1674N1ZA
SURVEY NO 241/P NEAR DHUVA OVER BR IDGE AT-DHUVA WANKANER
SURVEY NO 241/P NEAR DHUVA OVER BRIDGE AT-DHUVA WANKANER
VILLAGE - DHUVA C/O CLASSIC CERAMI CS NEAR DHUVA OVER BRIDGE SURVEYNO
VILLAGE DHUVA NEAR DHUVA OVER BRIDGE SURVEY NO 241/P WANK
SHOP NO 1 DOSHI TOWER NEAR OLD B MORBI GJ 363641 INDIA
SHOP NO 1 DOSHI TOWER NEAR OLD BU STAND VILLAGE DASCROI GJ 382210 I
SURVEY NO 241/P NEAR DHUVA OVER BR AT-DHUVA WANKANER MORBI-363621 GUJ