PAVIT CERAMICS PVT LTD
Address: 303 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-
PAVIT CERAMICS 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: 2.80
Active Months: 4 Average TEU per Shipment: 3.73
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 28 shipments
MS INTERNATIONAL INC 7 shipments
GAFSONS INDUSTRIES LTD 1 shipments
JAX 1 shipments
JEREMY GERARDO DELGADO CASTRO 1 shipments
MSI STONE ULC 1 shipments
PROCERCO NORTH AMERICAN CORP 1 shipments
RAFFIK AND SONS CONSTRUCTION INC 1 shipments
ROOPAN RAMOTAR INVESTMENT 1 shipments
SMART FREIGHT AGENCIA DE CARGA IN 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% 40 shipments
690510 Ceramic roofing tiles 2 shipments
690890 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU201871 GAFSONS INDUSTRIES LTD 110680.0 kg 690721 GLAZED PORCELAIN/VITRIFIED TILES - GLAZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 GLAZED PORCELAIN/VITRIFIED TILES - 4X20 CONTAINER TOTAL: 4 420 BOXES ON 106 PALLETS(I N CLUDING SAMPLE 18 BOXES) GLAZED PORCELAIN/VITRIFI ED TILES HS CODE: 690721 00 CIF -GEO RGETOWN,GUYAN A DETAILS AS PER EXPO RT I NVOICE NO. JL/39 DT 28 /05/2024 FREIGHT PRE PAID GLAZED PORCELAIN/VITRIFIED TILES - GLAZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 GLAZED PORCELAIN/VITRIFIED TILES - GLAZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100
2024-07-26 MAEU239013990 JEREMY GERARDO DELGADO CASTRO 25760.4 kg 690721 TOTAL 1264 BOXES ON 21 PALLETS (INCLUDING 4 BOXES OF SAMPLE) PORCELAIN/VITRIFIED TILES HS CODE: 6907 21 00 CFR-PUERTO CALDERA,COSTA RICA DETAILS AS PER EXPORT INVOICE NO. JL/22 DT. 14/05/2024 SB NO 98 83265 DATE 15.05.2024 FREIGHT PREPAID
2024-07-12 MAEU238972119 RAFFIK AND SONS CONSTRUCTION INC 56360.71 kg 690721 TOTAL: 2069 BOXES ON 56 PALLET S (INCLUDING 5 BOXES OF SAMPL ES) GLAZED PORCELAIN/VITRIFIE D TILES HS CODE: 69072100 GR OSS WEIGHT : 56,360.00 KGS CI F-GEORGETOWN, GUYANA EXPORT I NVOICE NO. JL/26 DT.16/05/202 4 FREIGHT PREPAID TOTAL: 2069 BOXES ON 56 PALLET S (INCLUDING 5 BOXES OF SAMPL ES) GLAZED PORCELAIN/VITRIFIE D TILES HS CODE: 69072100 GR OSS WEIGHT : 56,360.00 KGS CI F-GEORGETOWN, GUYANA EXPORT I NVOICE NO. JL/26 DT.16/05/202 4 FREIGHT PREPAID
2024-07-12 MAEU239219911 ROOPAN RAMOTAR INVESTMENT 138762.14 kg 690721 TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID TOTAL 4405 BOXES(INCLUDING 13 BOXES OF SAMPLE) OF GLAZED PO RCELAIN TILES HS CODE: 6907 2 1 00 TOTAL 751 BAGS OF TILES ADHESIVE HS CODE: 38245099 CIF- GEORGETOWN,GUYANA DETAIL S AS PER EXPORT INVOICE NO. JL/23 DT. 15/05/2024 FREIG HT PREPAID
2024-03-27 ONEYAMDE01978800 MSI STONE ULC 22710.0 kg 690890 GLAZED PORCELAIN, VITRIFIED TILES
2024-03-15 COSU6372776920 M S INTERNATIONAL INC 43000.0 kg 690510 GLAZED VITRIFIED TILES TILES
2024-03-15 COSU6374382630 M S INTERNATIONAL INC 21474.0 kg 690510 TILES
2024-02-03 HLCUBO1231200927 PROCERCO NORTH AMERICAN CORP 25000.0 kg 690721 GLAZED PORCELAIN/VITRIFIED TILES 01X20 FCL CONTAINING TOTAL 990 BOXES ON 25 PACKAGES GLAZED PORCELAIN /VITRIFIED TILES HS CODE 6907 21 00 FOB - MUNDRA PORT, INDIA DETAILS AS PER EXPORT INVOICE NO. JL/274 DT 04/12/2023 SB NO.5794123 DT 04.12.2023 XX FAX 0091-79-40266099
2023-10-15 HLCUBO1230872189 JAX 132766.0 kg 690721 GLAZED VITRIFIED TILES 05X20 FCL CONTAINING TOTAL 4836 BOXES ON 127 PALLETS (INCLUDING 12 BOXES OF SAMPLES) GLAZED VITRIFIED TILES HS CODE 6907 21 00 FOB MUNDRA,INDIA DETAILS AS PER 1) EXPORT INVOICE NO. JL/152 DT. 17/08/2023 2) EXPORT INVOICE NO. JL/153 DT. 19/08/2023 FREIGHT TO PREPAID GLAZED VITRIFIED TILES 05X20 FCL CONTAINING TOTAL 4836 BOXES ON 127 PALLETS (INCLUDING 12 BOXES OF SAMPLES) GLAZED VITRIFIED TILES HS CODE 6907 21 00 FOB MUNDRA,INDIA DETAILS AS PER 1) EXPORT INVOICE NO. JL/152 DT. 17/08/2023 2) EXPORT INVOICE NO. JL/153 DT. 19/08/2023 FREIGHT TO PREPAID GLAZED VITRIFIED TILES 05X20 FCL CONTAINING TOTAL 4836 BOXES ON 127 PALLETS (INCLUDING 12 BOXES OF SAMPLES) GLAZED VITRIFIED TILES HS CODE 6907 21 00 FOB MUNDRA,INDIA DETAILS AS PER 1) EXPORT INVOICE NO. JL/152 DT. 17/08/2023 2) EXPORT INVOICE NO. JL/153 DT. 19/08/2023 FREIGHT TO PREPAID GLAZED VITRIFIED TILES 05X20 FCL CONTAINING TOTAL 4836 BOXES ON 127 PALLETS (INCLUDING 12 BOXES OF SAMPLES) GLAZED VITRIFIED TILES HS CODE 6907 21 00 FOB MUNDRA,INDIA DETAILS AS PER 1) EXPORT INVOICE NO. JL/152 DT. 17/08/2023 2) EXPORT INVOICE NO. JL/153 DT. 19/08/2023 FREIGHT TO PREPAID GLAZED VITRIFIED TILES 05X20 FCL CONTAINING TOTAL 4836 BOXES ON 127 PALLETS (INCLUDING 12 BOXES OF SAMPLES) GLAZED VITRIFIED TILES HS CODE 6907 21 00 FOB MUNDRA,INDIA DETAILS AS PER 1) EXPORT INVOICE NO. JL/152 DT. 17/08/2023 2) EXPORT INVOICE NO. JL/153 DT. 19/08/2023 FREIGHT TO PREPAID
2023-03-31 MAEU225105323 SMART FREIGHT AGENCIA DE CARGA IN 27890.05 kg 690721 1X20 FCL SAID TO CONTAIN TOT AL 1224 BOXES ON 26 PALLET S GLAZED PORCELAIN/VITRIFIED TI LES HS CODE: 69072100 DETAIL S AS PER INVOICE NO .JL/192 DT. 14.02.2023 FREIGHT PREPAI D IEC NO. 0800004663 2ND N OTIFY PARTY RUEDA SANTOYO JAI ME CALLE 72 #66-49 ATLANTICO, NIT 9094255-7 BARRANQUILLA , COLOMBIA
2022-10-14 MAEU220936355 M S INTERNATIONAL INC 21839.93 kg 690721 GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:6144 TOTAL BOXES: 768 BUYER S OR DER NO. 0610621707 UNDER EXPO RT INVOICE NO. JL/79 DT. 24/08 /2022 SHIPPING BILL NO. 37232 37 DT. 25/08/2022 NET WEIGHT :21,360.00 KGS.
2022-09-02 MAEU219784617 M S INTERNATIONAL INC 21100.11 kg 690721 GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:5888 TOTAL BOXES: 736 BUYER S ORDER NO. 610615523 UNDER EXP ORT INVOICE NO. JL/57 DT. 13/0 7/2022 SHIPPING BILL NO. 2808 298 DT. 14/07/2022 NET WEIGHT :20,663.00 KGS.
2022-09-02 MAEU219784733 M S INTERNATIONAL INC 21619.94 kg 690721 GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:6144 TOTAL BOXES: 768 BUYER S O RDER NO. 610615522 UNDER EXPO RT INVOICE NO. JL/58 DT. 13/07 /2022 SHIPPING BILL NO. 28082 55 DT. 14/07/2022 NET WEIGHT :21,164.00 KGS
2022-08-23 MAEU219208521 M S INTERNATIONAL INC 23490.13 kg 690721 GLAZED VITRIFIED TILES & MOSAI C HS CODE :6907219051 TOTAL PCS:6896 TOTAL 820 BOXES 25 P ALLET BUYER S ORDER NO. 06105 71347 UNDER EXPORT INVOICE NO . JL/45 DT. 21/06/2022 SHIPPI NG BILL NO. 2294593 DT. 22/06/ 2022 NET WEIGHT :23,010.00 KG S.
2022-08-09 MAEU219401955 M S INTERNATIONAL INC 22670.02 kg 690721 GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:6400 TOTAL BOXES 800 ON 25 PALLET S BUYER S ORDER NO. 06106124 78 UNDER EXPORT INVOICE NO. J L/48 DT. 26/06/2022 SHIPPING BILL NO. 2403609 DT. 27/06/202 2 NET WEIGHT :22,170.00 KGS.
2022-08-09 MAEU219208662 M S INTERNATIONAL INC 62620.84 kg 690721 GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:17664 TOTAL BOXES 2208 ON 69 PALLE TS BUYER S ORDER NO. 06105996 20, 0610611494, 0610611495 UN DER EXPORT INVOICE NO. JL/47 D T. 26/06/2022 SHIPPING BILL N O. 2403636 DT. 27/06/2022 NET WEIGHT :61,240.00 KGS. GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:17664 TOTAL BOXES 2208 ON 69 PALLE TS BUYER S ORDER NO. 06105996 20, 0610611494, 0610611495 UN DER EXPORT INVOICE NO. JL/47 D T. 26/06/2022 SHIPPING BILL N O. 2403636 DT. 27/06/2022 NET WEIGHT :61,240.00 KGS. GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:17664 TOTAL BOXES 2208 ON 69 PALLE TS BUYER S ORDER NO. 06105996 20, 0610611494, 0610611495 UN DER EXPORT INVOICE NO. JL/47 D T. 26/06/2022 SHIPPING BILL N O. 2403636 DT. 27/06/2022 NET WEIGHT :61,240.00 KGS.
2022-08-06 MAEU219108445 M S INTERNATIONAL INC 64120.9 kg 690721 GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:18432 TOTAL BOXES: 2304 BUYER S ORDER NO. 0610599621,061057780 5,0610535031 UNDER EXPORT INV OICE NO. JL/41 DT. 14/06/2022 SHIPPING BILL NO. 2129551 DT. 15/06/2022 NET WEIGHT :62,68 0.00 KGS. GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:18432 TOTAL BOXES: 2304 BUYER S ORDER NO. 0610599621,061057780 5,0610535031 UNDER EXPORT INV OICE NO. JL/41 DT. 14/06/2022 SHIPPING BILL NO. 2129551 DT. 15/06/2022 NET WEIGHT :62,68 0.00 KGS. GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:18432 TOTAL BOXES: 2304 BUYER S ORDER NO. 0610599621,061057780 5,0610535031 UNDER EXPORT INV OICE NO. JL/41 DT. 14/06/2022 SHIPPING BILL NO. 2129551 DT. 15/06/2022 NET WEIGHT :62,68 0.00 KGS.
2022-08-05 MAEU219208606 M S INTERNATIONAL INC 21470.25 kg 690721 GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:5888 TOTAL 736 BOXES ON 23 PALLETS BUYER S ORDER NO. 061055205 9 UNDER EXPORT INVOICE NO. JL /44 DT. 21/06/2022 SHIPPING B ILL NO. 2293441 DT. 22/06/2022 NET WEIGHT : 20,990.00 KGS.
2022-08-02 MAEU219302534 M S INTERNATIONAL INC 21290.17 kg 690721 GLAZED VITRIFIED TILES & MOSAI C HS CODE :6907219051 TOTAL PCS:7632 TOTAL BOXES: 828 BUYER S ORDER NO. 0610588997 UNDER EXPORT INVOICE NO. JL/50 DT. 29/06/2022 SHIPPING BILL NO. 2510470 DT. 30/06/2022 N ET WEIGHT :20,858.00 KGS.
2022-07-19 MAEU218952068 M S INTERNATIONAL INC 69471.11 kg 690721 GLAZED VITRIFIED TILES & MOSAI C HS CODE :6907219051 TOTAL PCS:19696 TOTAL BOXES: 2420 BUYER S ORDER NO. 0610588839 , 0610588840, 0610599618 UNDE R EXPORT INVOICE NO. JL/34 DT. 08/06/2022 SHIPPING BILL NO. 2004562 DT. 09/06/2022 NET W EIGHT :68,420.00 KGS. GLAZED VITRIFIED TILES & MOSAI C HS CODE :6907219051 TOTAL PCS:19696 TOTAL BOXES: 2420 BUYER S ORDER NO. 0610588839 , 0610588840, 0610599618 UNDE R EXPORT INVOICE NO. JL/34 DT. 08/06/2022 SHIPPING BILL NO. 2004562 DT. 09/06/2022 NET W EIGHT :68,420.00 KGS. GLAZED VITRIFIED TILES & MOSAI C HS CODE :6907219051 TOTAL PCS:19696 TOTAL BOXES: 2420 BUYER S ORDER NO. 0610588839 , 0610588840, 0610599618 UNDE R EXPORT INVOICE NO. JL/34 DT. 08/06/2022 SHIPPING BILL NO. 2004562 DT. 09/06/2022 NET W EIGHT :68,420.00 KGS.
2022-07-18 MAEU219101285 M S INTERNATIONAL INC 20959.95 kg 690721 GLAZED VITRIFIED TILES HS COD E :6907219051 TOTAL PCS:5888 TOTAL BOXES: 736 BUYER S ORD ER NO. 0610563577 UNDER EXPOR T INVOICE NO. JL/36 DT. 11/06/ 2022 SHIPPING BILL NO. 205575 3 DT. 11/06/2022 NET WEIGHT : 20,569.00 KGS.
2022-07-15 MAEU219107986 M S INTERNATIONAL INC 67600.92 kg 690721 GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:1920 0 TOTAL BOXES: 2400 BUYER S ORDER NO. 0610540127,0610565 469,0610599619 UNDER EXPORT I NVOICE NO. JL/38 DT. 12/06/202 2 SHIPPING BILL NO. 2087435 D T. 13/06/2022 NET WEIGHT :66, 550.00 KGS. GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:1920 0 TOTAL BOXES: 2400 BUYER S ORDER NO. 0610540127,0610565 469,0610599619 UNDER EXPORT I NVOICE NO. JL/38 DT. 12/06/202 2 SHIPPING BILL NO. 2087435 D T. 13/06/2022 NET WEIGHT :66, 550.00 KGS. GLAZED VITRIFIED TILES HS CO DE :6907219051 TOTAL PCS:1920 0 TOTAL BOXES: 2400 BUYER S ORDER NO. 0610540127,0610565 469,0610599619 UNDER EXPORT I NVOICE NO. JL/38 DT. 12/06/202 2 SHIPPING BILL NO. 2087435 D T. 13/06/2022 NET WEIGHT :66, 550.00 KGS.
2022-01-29 CMDUECN0231747 MS INTERNATIONAL INC 69370.0 kg 690721 GLAZED VITRIFIED TILES CERAMICS MOSAIC- GLA HS-CODE: 6907219051 TOTAL 17904 PCS TOTAL 2196 BOXES BUYER S ORDER PO NO: 610502822, 610502823 610502832 UNDER EXPORT INVOICE NO. JL/082 DT 30.10.202 SHIPPING BILL NO. 5778381 DT : 02.11.2021 NET WEIGHT : 61710.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES CERAMICS MOSAIC- GLA HS-CODE: 6907219051 TOTAL 17904 PCS TOTAL 2196 BOXES BUYER S ORDER PO NO: 610502822, 610502823 610502832 UNDER EXPORT INVOICE NO. JL/082 DT 30.10.202 SHIPPING BILL NO. 5778381 DT : 02.11.2021 NET WEIGHT : 61710.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES CERAMICS MOSAIC- GLA HS-CODE: 6907219051 TOTAL 17904 PCS TOTAL 2196 BOXES BUYER S ORDER PO NO: 610502822, 610502823 610502832 UNDER EXPORT INVOICE NO. JL/082 DT 30.10.202 SHIPPING BILL NO. 5778381 DT : 02.11.2021 NET WEIGHT : 61710.00 KG FREIGHT COLLECT
2022-01-09 CMDUECN0231749 MS INTERNATIONAL INC 46970.0 kg 690721 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907219051 TOTAL 11776 PCS TOTAL 1472 BOXES BUYER S ORDER PO NO. 610516096 610516098 UNDER EXPORT INVOICE NO. JL/083 DT: 01.11.20 SHIPPING BILL NO. 5780290 DT: 02.11.2021 NET WEIGHT : 41830.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907219051 TOTAL 11776 PCS TOTAL 1472 BOXES BUYER S ORDER PO NO. 610516096 610516098 UNDER EXPORT INVOICE NO. JL/083 DT: 01.11.20 SHIPPING BILL NO. 5780290 DT: 02.11.2021 NET WEIGHT : 41830.00 KG FREIGHT COLLECT
2022-01-06 CMDUECN0225001 MS INTERNATIONAL INC 67610.0 kg 690721 GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO 610502827,610502828 610502829 UNDER EXPORT INVOICE NO. JL/068 DT: 21/09/20 SHIPPING BILL NO. 4761467 DT: 22/09/2021 NET WEIGHT : 59860.00 KG GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO 610502827,610502828 610502829 UNDER EXPORT INVOICE NO. JL/068 DT: 21/09/20 SHIPPING BILL NO. 4761467 DT: 22/09/2021 NET WEIGHT : 59860.00 KG GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO 610502827,610502828 610502829 UNDER EXPORT INVOICE NO. JL/068 DT: 21/09/20 SHIPPING BILL NO. 4761467 DT: 22/09/2021 NET WEIGHT : 59860.00 KG
2022-01-06 CMDUECN0224970 MS INTERNATIONAL INC 22560.0 kg 690721 FREIGHT COLLECT GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 5632 PCS TOTAL 704 BOXES BUYER S ORDER PO NO. 610504146 UNDER EXPORT INVOICE NO. JL/067 DT: 21/09/20 SHIPPING BILL NO. 4759079 DT : 22/09/2021 NET WEIGHT : 19890.00 KG
2021-12-23 MAEU214660022 M S INTERNATIONAL INC 46820.59 kg 690721 GLAZED VITRIFIED TILESHS-CODE: 6907219051TOTAL12800PCSTOTAL1 600BOXESBUYER S ORDER PO NO.61 0532418 & 610537126UNDER EXPOR TINVOICE NO. JL/094DT: 17/11/2 021SHIPPING BILL NO. 6085082DT : 18/11/2021NET WEIGHT :45820 .00 KGFREIGHT COLLECT GLAZED VITRIFIED TILESHS-CODE: 6907219051TOTAL12800PCSTOTAL1 600BOXESBUYER S ORDER PO NO.61 0532418 & 610537126UNDER EXPOR TINVOICE NO. JL/094DT: 17/11/2 021SHIPPING BILL NO. 6085082DT : 18/11/2021NET WEIGHT :45820 .00 KGFREIGHT COLLECT
2021-12-21 EGLV100150408141 M S INTERNATIONAL INC 60020.0 kg 690721 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 2048 BOXES ONLY GLAZED VITRIFIED TILES HS-CODE 6907219051 TOTAL 16384 PCS TOTAL 2048 BOXES BUYER S ORDER PO NO. 610502824,610502825 & 610502826 UNDER EXPORT INVOICE NO.JL/066 DT 17.09.2021 SHIPPING BILL NO 4665378 DT 17.09.2021 NET WEIGHT 58740.00 KG @TEL 0091-79-40266000, FAX 0091-79-40266099
2021-12-13 CMDUECN0230618 MS INTERNATIONAL INC 70620.0 kg 690721 GLAZED VITRIFIED TILES. HS-CODE: 6907219051 TOTAL 17664 PCS TOTAL 2208 BOXES BUYER S ORDER PO NO.: 610516100, 610516101 610527327 UNDER EXPORT INVOICE NO.JL/079 DT: 27.10.202 SHIPPING BILL NO. 5643865 DT: 28.10.2021 NET WEIGHT : 62910.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES. HS-CODE: 6907219051 TOTAL 17664 PCS TOTAL 2208 BOXES BUYER S ORDER PO NO.: 610516100, 610516101 610527327 UNDER EXPORT INVOICE NO.JL/079 DT: 27.10.202 SHIPPING BILL NO. 5643865 DT: 28.10.2021 NET WEIGHT : 62910.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES. HS-CODE: 6907219051 TOTAL 17664 PCS TOTAL 2208 BOXES BUYER S ORDER PO NO.: 610516100, 610516101 610527327 UNDER EXPORT INVOICE NO.JL/079 DT: 27.10.202 SHIPPING BILL NO. 5643865 DT: 28.10.2021 NET WEIGHT : 62910.00 KG FREIGHT COLLECT
2021-12-13 MAEU213749231 M S INTERNATIONAL INC 22580.21 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907 21 00 TOTAL 6144 PCS TOTAL 768 BOXES BUYER S ORDE R PO NO. 610502836 UNDER EXPO RT INVOICE NO. JL/071 DT: 04/1 0/2021 SHIPPING BILL NO. 510 5335 DT : 06/10/2021 NET WEIG HT : 22100.00 KG FREIGHT COLL ECT
2021-12-11 MAEU213796210 M S INTERNATIONAL INC 44290.41 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 12288 PCS TOTAL 1536 BOXES BUYER S OR DER PO NO. 610516106 & 6105161 05 UNDER EXPORT INVOICE NO. J L/075 DT: 22/10/2021 SHIPPIN G BILL NO. 5508841 DT : 23/10/ 2021 NET WEIGHT : 43330 .00 K G FREIGHT COLLECT GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 12288 PCS TOTAL 1536 BOXES BUYER S OR DER PO NO. 610516106 & 6105161 05 UNDER EXPORT INVOICE NO. J L/075 DT: 22/10/2021 SHIPPIN G BILL NO. 5508841 DT : 23/10/ 2021 NET WEIGHT : 43330 .00 K G FREIGHT COLLECT
2021-12-10 MAEU214147125 M S INTERNATIONAL INC 21110.09 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 7128 PCS TOTAL 786 BOXES BUYER S ORDE R PO NO. 610516099 UNDER EXPO RT INVOICE NO. JL/084 DT: 02.1 1.2021 SHIPPING BILL NO. 581 0710 DT : 03.11.2021 NET WEIG HT : 20750 .00 KG FREIGHT COL LECT
2021-12-09 CMDUECN0229784 MS INTERNATIONAL INC 22470.0 kg 690721 GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 5632 PCS TOTAL 704 BOXES BUYER S ORDER PO NO. 610516102 UNDER EXPORT INVOICE NO. JL/077 DT: 25/10/20 SHIPPING BILL NO. 5563646 DT : 26/10/2021 NET WEIGHT : 19910.00 KG FREIGHT COLLECT
2021-12-07 CMDUECN0229780 MS INTERNATIONAL INC 50280.0 kg 690721 GLAZED VITRIFIED TILES CERAMICS MOSAIC- GLA HS-CODE: 6907219051 TOTAL 13544 PCS TOTAL 1630 BOXES BUYER S ORDER PO NO. 610516103 610516104 UNDER EXPORT INVOICE NO. JL/081 DT: 29.10.20 SHIPPING BILL NO. 5766210 DT: 02.11.2021 NET WEIGHT : 45360.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES CERAMICS MOSAIC- GLA HS-CODE: 6907219051 TOTAL 13544 PCS TOTAL 1630 BOXES BUYER S ORDER PO NO. 610516103 610516104 UNDER EXPORT INVOICE NO. JL/081 DT: 29.10.20 SHIPPING BILL NO. 5766210 DT: 02.11.2021 NET WEIGHT : 45360.00 KG FREIGHT COLLECT
2021-12-03 CMDUECN0219550 M S INTERNATIONAL INC 69110.0 kg 690721 GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO. 610502816,610502817 610502818 UNDER EXPORT INVOICE NO.JL/051 DT 20/08/2021 SHIPPING BILL NO. 4013416 DT 21/08/2021 NET WEIGHT : 61090.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO. 610502816,610502817 610502818 UNDER EXPORT INVOICE NO.JL/051 DT 20/08/2021 SHIPPING BILL NO. 4013416 DT 21/08/2021 NET WEIGHT : 61090.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDER PO NO. 610502816,610502817 610502818 UNDER EXPORT INVOICE NO.JL/051 DT 20/08/2021 SHIPPING BILL NO. 4013416 DT 21/08/2021 NET WEIGHT : 61090.00 KG FREIGHT COLLECT
2021-11-30 CMDUECN0219476 M S INTERNATIONAL INC 64280.0 kg 690721 GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 15616 PCS TOTAL 1952 BOXES BUYER S ORDER PO NO. 610502830 610502831 610502815 UNDER EXPORT INVOICE NO.JL/050 DT: 19.08.202 SHIPPING BILL NO. 4137179 DT: 26.08.2021 IN NO.JL/050 A DT: 25.08.2021 SHIPPING BILL NO. 4129654 DT: 26.08.2021 NET WEIGHT : 56390.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 15616 PCS TOTAL 1952 BOXES BUYER S ORDER PO NO. 610502830 610502831 610502815 UNDER EXPORT INVOICE NO.JL/050 DT: 19.08.202 SHIPPING BILL NO. 4137179 DT: 26.08.2021 IN NO.JL/050 A DT: 25.08.2021 SHIPPING BILL NO. 4129654 DT: 26.08.2021 NET WEIGHT : 56390.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-CODE: 6907219051 TOTAL 15616 PCS TOTAL 1952 BOXES BUYER S ORDER PO NO. 610502830 610502831 610502815 UNDER EXPORT INVOICE NO.JL/050 DT: 19.08.202 SHIPPING BILL NO. 4137179 DT: 26.08.2021 IN NO.JL/050 A DT: 25.08.2021 SHIPPING BILL NO. 4129654 DT: 26.08.2021 NET WEIGHT : 56390.00 KG FREIGHT COLLECT
2021-11-21 MAEU213281795 M S INTERNATIONAL INC 61740.86 kg 690721 CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 17888 PCS TOT AL 2152 BOXES BUYER S ORDER P O NO. 610502822, 610502823 & 6 10502832 UNDER EXPORT INVOICE NO. JL/062 DT: 15.09.2021 S HIPPING BILL NO. 4608046 DT : 15.09.2021 NET WEIGHT : 60420 .00 KG FREIGHT COLLECT CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 17888 PCS TOT AL 2152 BOXES BUYER S ORDER P O NO. 610502822, 610502823 & 6 10502832 UNDER EXPORT INVOICE NO. JL/062 DT: 15.09.2021 S HIPPING BILL NO. 4608046 DT : 15.09.2021 NET WEIGHT : 60420 .00 KG FREIGHT COLLECT CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 17888 PCS TOT AL 2152 BOXES BUYER S ORDER P O NO. 610502822, 610502823 & 6 10502832 UNDER EXPORT INVOICE NO. JL/062 DT: 15.09.2021 S HIPPING BILL NO. 4608046 DT : 15.09.2021 NET WEIGHT : 60420 .00 KG FREIGHT COLLECT
2021-11-21 MAEU213281878 M S INTERNATIONAL INC 61630.63 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 69072100 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDE R PO NO. : 610502819,610502820 & 610502821 UNDER EXPORT INV OICE NO. JL/061 DT: 15.09.2021 SHIPPING BILL NO. 4596502 D T: 15.09.2021 NET WEIGHT : 6 0310.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-COD E: 69072100 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDE R PO NO. : 610502819,610502820 & 610502821 UNDER EXPORT INV OICE NO. JL/061 DT: 15.09.2021 SHIPPING BILL NO. 4596502 D T: 15.09.2021 NET WEIGHT : 6 0310.00 KG FREIGHT COLLECT GLAZED VITRIFIED TILES HS-COD E: 69072100 TOTAL 16896 PCS TOTAL 2112 BOXES BUYER S ORDE R PO NO. : 610502819,610502820 & 610502821 UNDER EXPORT INV OICE NO. JL/061 DT: 15.09.2021 SHIPPING BILL NO. 4596502 D T: 15.09.2021 NET WEIGHT : 6 0310.00 KG FREIGHT COLLECT
2021-11-08 MAEU213240643 M S INTERNATIONAL INC 20560.33 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 5632 PCS TOTAL 704 BOXES BUYER S ORDE R PO NO. :610510624 UNDER EXP ORT INVOICE NO. JL/063 DT: 16. 09.2021 SHIPPING BILL NO. : 4 644836 DT: 17.09.2021 NET WEI GHT : 20210.00 KG FREIGHT COL LECT
2021-10-31 MAEU213219743 M S INTERNATIONAL INC 42000.64 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 11520 PCS TOTAL 1440 BOXES BUYER S OR DER PO NO. 610502845 & 6105028 46 UNDER EXPORT INVOICE NO. J L/059 DT: 09/09/2021 SHIPPIN G BILL NO. 4499903 DT 10/09/20 21 NET WEIGHT : 41100.00 KGS FREIGHT COLLECT GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 11520 PCS TOTAL 1440 BOXES BUYER S OR DER PO NO. 610502845 & 6105028 46 UNDER EXPORT INVOICE NO. J L/059 DT: 09/09/2021 SHIPPIN G BILL NO. 4499903 DT 10/09/20 21 NET WEIGHT : 41100.00 KGS FREIGHT COLLECT
2021-10-22 MAEU213240724 M S INTERNATIONAL INC 19459.89 kg 690721 GLAZED VITRIFIED TILES HS-COD E: 6907219051 TOTAL 5632 PCS TOTAL 704 BOXES BUYER S ORDE R PO NO. 610502836 UNDER EXPO RT INVOICE NO. JL/064 DT: 16.0 9.2021 SHIPPING BILL NO. 464 4827 DT: 17.09.2021 NET WEIG HT : 19020 .00 KG FREIGHT COL LECT
2021-10-17 MAEU212622694 M S INTERNATIONAL INC 21540.1 kg 690721 GLAZED VITRIFIED TILES HS COD E:6907219051 TOTAL:5888 PCS TOTAL: 736 BOXES BUYER S ORDE R NO. 610502844 UNDER EXPORT INVOICE NO. JL/056 DT 25.08.20 21 SHIPPING BILL NO. 4130024 DT 26.08.2021 NET WEIGHT:2108 0.00 KGS
2021-10-12 MAEU212622658 M S INTERNATIONAL INC 64170.79 kg 690721 CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 18656 PCS TOT AL 2248 BOXES BUYER S ORDER P O NO. 610502843, 610502838 & 6 10502839 UNDER EXPORT INVOICE NO. JL/058 DT 10/09/2021 SH IPPING BILL NO. 4503961 DT 09/ 09/2021 NET WEIGHT : 62790 .0 0 KG FREIGHT COLLECT CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 18656 PCS TOT AL 2248 BOXES BUYER S ORDER P O NO. 610502843, 610502838 & 6 10502839 UNDER EXPORT INVOICE NO. JL/058 DT 10/09/2021 SH IPPING BILL NO. 4503961 DT 09/ 09/2021 NET WEIGHT : 62790 .0 0 KG FREIGHT COLLECT CERAMICS MOSAIC- GLAZE & GLAZE D VITRIFIED TILES HS-CODE: 69 07219051 TOTAL 18656 PCS TOT AL 2248 BOXES BUYER S ORDER P O NO. 610502843, 610502838 & 6 10502839 UNDER EXPORT INVOICE NO. JL/058 DT 10/09/2021 SH IPPING BILL NO. 4503961 DT 09/ 09/2021 NET WEIGHT : 62790 .0 0 KG FREIGHT COLLECT
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