QUALITY SHIPPING SERVICES PVT LTD
Address: NO 1206 3RD FLOOR 26TH MAIN ROAD JAYANAGAR 9TH BLOCK BANGALORE - 56 KARNATAKA INDIA
QUALITY SHIPPING SERVICES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.77
Active Months: 4 Average TEU per Shipment: 4.25
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
DEPLOYMENT LOGISTICS S A S 6 shipments
T G A INTEGRAL CARGO SOLUTION E I 4 shipments
CARGOPRO S A 3 shipments
GASTALDI PERU SAC 3 shipments
BLU LOGISTICS DE COLOMBIA S A S 2 shipments
DESACARGA S A 2 shipments
MERCKER S A DE C V 2 shipments
BLEXO INTERNATIONAL SA DE CV 1 shipments
FORBIS LOGISTICS SPA 1 shipments
ORION CARGO CONSOLIDATORS S DE 1 shipments
SEA CARGO LOGISTICS SA DE CV 1 shipments
SMART CARGO SOLUTIONS S A DE C V 1 shipments
SSL ALL LOGISTICS INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 8 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% 6 shipments
847290 Office machines; not elsewhere classified 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
071290 Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
690723 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 over 10% 1 shipments
690740 Finishing ceramics 1 shipments
853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 MAEU238890442 ORION CARGO CONSOLIDATORS S DE 13089.99 kg 847290 TOTAL 25 PALLETS AUTOMATIC TELLER MACHINE (AUTOMATED BANK NOTE DISPENSER) AUTOMATIC TELLER MACHINE (AUTOMATED BANK NOTE DISPENSER) INV NUMBER: EXPTN29440 DT: 30 APR 2024 SB NO:9536023 DT:30-04-2024 HS CODE: 84729030 NET WEIGHT:125 90.00 KGS
2024-05-17 MAEU237570203 DEPLOYMENT LOGISTICS S A S 223995.39 kg 690721 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024
2024-05-10 MAEU237523897 DEPLOYMENT LOGISTICS S A S 83700.99 kg 690721 TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS
2024-02-03 MAEU234444558 CARGOPRO S A 8159.81 kg 871120 MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) HS CODE:871120 S/BILL NO.6 084773 DATED 16/12/2023 IEC NO. 0507068645 IYM INV. NO. A 3G32900 NET WEIGHT: 6540.000 KGS
2024-01-26 MAEU233799519 CARGOPRO S A 7121.97 kg 853529 LIVE TANK SWITCH 245 KV, 3150 A, 40 KA, TRIPOLAR OPERATION (1 OPERATING MECHANISM PER POL E) TYPE MODEL GL314 F3 INVOIC E NUMBER:HR3323200636 DT:26-10 -23 HS CODE:85352912 NET WEI GHT:6394.00 KGS
2023-11-10 MAEU231517769 CARGOPRO S A 8159.81 kg 871120 1 X 40 HQ FCL STC 24 CASES ( TWENTY FOUR CASES ONLY) MOTOC ICLETAS MARCA YAMAHA (YAMAHA MOTORCYCLE) (CROSS TRADE) HS CODE : 871120 SHIPPING BILL NO. 4070261 DT. 21.09.2023 IE C NO : 0507068645 IYM INV.NO. A3E18000 TOTAL GROSS WT : 81 60.000 KGS TOTAL NET WT : 654 0.000 KGS
2023-08-05 MAEU228476218 DEPLOYMENT LOGISTICS S A S 28000.27 kg 680223 2CM POLISHED GRANITE SLABS I NV.NO: EX-113/23-24 DATE: 23-0 6-2023 SB NO: 1987678 DATE: 2 4-06-2023 NET WEIGHT: 27000.0 0 KGS GROSS WEIGHT : 28000.00 KGS IEC NO: 0788021591 HS CODE: 68022390
2023-06-10 MAEU226389073 SMART CARGO SOLUTIONS S A DE C V 83648.38 kg 690721 DIGITAL GLAZED VITRIFIED TILES TOTAL 3175 BOXES IN 79 PALL ETS SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6907210 0 CERAMIC GLAZED FLOOR TILES SIZE:150X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072200 S AMPLE SET DIGITAL GLAZED VITRIFIED TILES TOTAL 3175 BOXES IN 79 PALL ETS SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6907210 0 CERAMIC GLAZED FLOOR TILES SIZE:150X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072200 S AMPLE SET DIGITAL GLAZED VITRIFIED TILES TOTAL 3175 BOXES IN 79 PALL ETS SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6907210 0 CERAMIC GLAZED FLOOR TILES SIZE:150X600MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:69072200 S AMPLE SET
2023-06-10 MAEU226640327 SSL ALL LOGISTICS INTERNATIONAL 22479.96 kg 847290 AUTOMATED BANK NOTE DISPENSER 1101498 ATM(6623MC3098) - SEL FSERV23 (S2)-6623MC3098 INV: EXPTN24804 HS CODE: 84729030 NET WT: 6560 KGS AUTOMATED BANK NOTE DISPENSER 1101498 ATM(6623MC3098) - SEL FSERV23 (S2)-6623MC3098 INV: EXPTN24787 HS CODE: 84729030 NET WT: 14820 KGS
2023-05-19 MAEU226423567 BLEXO INTERNATIONAL SA DE CV 27500.41 kg 680221 PANDA WHITE MARBLE GREY EQUAT ER QUARTZITE BRUNO WHITE MARB LE 170 X 270 X 2 CM INVOICE NO. PS-3/2023-24 DT. 08/04/20 23 S.BILL NO. 9161594 DT. 08/ 04/2023 IEC - AAZFP8995J H.S .CODE - 68022190 GROSS WT: 27 ,500.000KGS NET WT: 27,000.00 0KGS
2023-04-14 MAEU225513259 FORBIS LOGISTICS SPA 4934.71 kg 901839 IV CANNULA W/O WINGS, W/O PORT , MG PTFE, R/O, NORMAL HUB COV ER BRAND: PROVEIN ALPHA, HS CO DE: 901839 AS PER PROFORMA IN VOICE NO. PI/23/01/033-SH (REV 1) 22.02.2023 INV.NO 094 DT. 27.02.2023 CANADA INVOICE: 2 2030 DT 28.02.2023 S. BILL NO . 8125205 DT 28.02.2023 IEC N O. 4106001861
2023-04-07 MAEU225507422 MERCKER S A DE C V 25326.3 kg 690740 TOTAL 1764 PACKAGES/BOXES PACK ED IN 21 PALLETS CERAMIC GLA ZE TILES (DIGITAL WALL TILES) SIZE: 300MM X600 MM 9MM = 5PC S/BOX = 0.9 SQM INVOICE NO: S IL-01/2022-23 DATE. 01.03.2023 S.B NO : 8197584 DATE: 02.03 .2023 IEC NO. 2414005629 H.S . CODE : 6907.40.10 GROSS WT: 25326.00 KGS NET WT: 24696.0 0 KGS
2023-04-07 MAEU225507404 MERCKER S A DE C V 53878.61 kg 690721 TOTAL 1871 PACKAGES PACKED IN 32 PALLETS POLISHED GLAZED VI TRIFIED TILES SIZE: 600MM X 1 200 MM 9MM = 2PCS/BOX = 1.44 S QM INVOICE NO - 46/2022-23 DA TE. 01.03.2023 S.B NO: 817707 3 DATE: 01.03.2023 IEC NO. A AECI5176J HS CODE :69072100 GROSS WT: 53878.00 KGS NET WT : 52388.00 KGS TOTAL 1871 PACKAGES PACKED IN 32 PALLETS POLISHED GLAZED VI TRIFIED TILES SIZE: 600MM X 1 200 MM 9MM = 2PCS/BOX = 1.44 S QM INVOICE NO - 46/2022-23 DA TE. 01.03.2023 S.B NO: 817707 3 DATE: 01.03.2023 IEC NO. A AECI5176J HS CODE :69072100 GROSS WT: 53878.00 KGS NET WT : 52388.00 KGS
2023-03-17 MAEU224784605 DEPLOYMENT LOGISTICS S A S 25480.07 kg 071220 DEHYDRATED GARLIC POWDER A GR ADE TOTAL NUMBER OF BOXES = 600 NET WT. OF EACH BOX = 25. 000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGH T = 15000.000 KGS. TOTAL GROS S WEIGHT =15600.000 KGS H.S. CODE: 07129020 DEHYDRATED WHI TE ONION POWDER A GRADE TOT AL NUMBER OF BOXES = 200 NET WT. OF EACH BOX = 25.000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGHT = 5000. 000 KGS. TOTAL GROSS WEIGHT = 5200.000 KGS H.S. CODE: 07122 000 MUSTARD POWDER A GRADE TOTAL NUMBER OF BOXES = 40 N ET WT. OF EACH BOX = 25.000 KG S. GR. WT. OF EACH BOX = 26.0 00 KGS. TOTAL NET WEIGHT = 10 00.000 KGS. TOTAL GROSS WEIGH T =1040.000 KGS H.S. CODE: 09 109927 MUSTARD POWDER COMMER CIAL GRADE TOTAL NUMBER OF B OXES = 120 NET WT. OF EACH BO X = 25.000 KGS. GR. WT. OF EA CH BOX = 26.000 KGS. TOTAL NE T WEIGHT = 3000.000 KGS. TOTA L GROSS WEIGHT =3120.000 KGS H.S. CODE: 09109927 TOMATO PO WDER A GRADE TOTAL NUMBER O F BOXES = 20 NET WT. OF EACH BOX = 25.000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGHT = 500.000 KGS. TOT AL GROSS WEIGHT =520.000 KGS H.S. CODE: 20029000 INVOICE N O: PF/EXP-048/22-23 DATE: 30. 01.2023 NET WEIGHT: 24500.000 KGS GROSS WEIGHT: 25480.000 KGS SHIPPING BILL NO: 7476654 DATE: 02-FEB-2023
2022-12-30 MAEU1KT758637 DEPLOYMENT LOGISTICS S A S 26255.73 kg 071290 497 CARTONS DEHYDRATED GARLIC GRANULES 8-16 MESH EACH CART ON NET WT.20.000 KGS & GROSS W T.21.100 KGS HS CODE : 071290 40 350 CARTONS DEHYDRATED GARLIC POWDER EACH CARTON NET WT.20.000 KGS & GROSS WT.21.1 00 KGS HS CODE : 07129020 320 CARTONS DEHYDRATED WHITE ONION POWDER EACH CARTON NET WT.25.000 KGS & GROSS WT.26.20 0 KGS HS CODE :07122000 TOTA L NET WT. 24940.000 KGS TOTAL GROSS WT. 26255.700 KGS INV. NO. EXP-08/2022-23 DT.27.11.2 022 S/B NO: 5767913 DATED: 28.11.2022
2022-12-30 MAEU1KT748995 DEPLOYMENT LOGISTICS S A S 28000.27 kg 680223 POLISHED GRANITE SLABS HSN CO DE: 68022390 INVOICE NO: EX-3 49/22-23 DT:17.11.2022 SB NO: 5540947 DT: 18.11.2022 IEC N O: 0788021591 NET WEIGHT: 270 00.00 KGS
2021-09-11 MAEU212283303 GASTALDI PERU SAC 278724.05 kg 690723 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F 10X20 FCL SAID CONTAIN 10400 BOXES PACK ED IN 260 PALLETS GLAZED CERAMIC PORCEL AIN TILES H.S. CODE : 6907.23.00 SIZE : 600 X 60 0 MM TOTA L 260 PALLETS TOTAL 10400 BOXES TOTAL 14976.00 S QM INVOIC E NO : SOL/EX/21-22/61 DATE : 23.07.202 1 S/B NO : 3368987 , DT : 24.07.2021 TOTAL GROSS WT : 278720.00 KGS TOTAL NET WT : 2737 20.00 KGS IEC : ABDCS0218F
2021-09-03 MAEU1KT192165 DESACARGA S A 13630.23 kg 401120 VIKRANT BRAND TUBELESS TRUCK R ADIAL TYRES 11R 22.5 16PR VUH 1 - 60PCS 285/75R 24.5 16PR VUL2+ - 40PCS 295/75R 22.5 14PR VDL1 - 40PCS 295/75R 22 .5 14PR VUH1 -120PCS HS CODE : 401120 SB.NO: 3302511 / 22 .07.2021 FREIGHT PREPAID
2021-09-03 MAEU212328281 DESACARGA S A 11619.87 kg 401110 JK BRAND PASSENGER CAR RADIAL TYRES 185/65R14 ULTIMA SPORT 86H TL - 833PCS 185/70R13 U LTIMA NEO 86H TL - 450PCS 18 5/70R14 VECTRA 88T TL - 247PCS HS CODE: 401110 SB.NO: 33 08105 / 22.07.2021 FREIGHT P REPAID
2021-08-28 MAEU1KT184244 GASTALDI PERU SAC 274254.27 kg 690721 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS 10X20 CONTAINER TOTAL 250 PACKAGES CONTAINING 10000 (T EN THOUSAND) BOXES PACKED IN ( 250) PACKAGES ONLY. PORCELAIN FLOOR TILES (GLAZED) SIZE : 600X600MM FURTHER DETAILS AS PER INVOICE AND PACKING LIST NO. FI202122-056 DATE : 09.07. 2021 H.S. CODE : 69072100 SB NO: 3035388 DTD: 10.07.2021 TOTAL GROSS WEIGHT : 274250.0 0 KGS TOTAL NET WEIGHT : 268 000.00 KGS
2021-08-28 MAEU1KT184246 GASTALDI PERU SAC 27900.03 kg 690721 TOTAL 1000 BOXES IN 25 PALLETS CERAMIC VITRIFIED TILES HD PGVT/GVT SIZE : 600 X 600 MM HS CODE: 69072100 SAMPLE C ERAMIC TILES - 2 NOS CLOCK - 1 NOS DIARY - 10 NOS INV NO. EX 1 DATE: 10.07.2021 S.B.NO . 3065441 DT. 12.07.2021 GROS S WEIGHT : 27900.000 KGS NET WEIGHT: 27707.000 KGS FREIGH T COLLECT
2021-05-03 MEDUM6176272 SEA CARGO LOGISTICS SA DE CV 24500.0 kg 680223 POLISHED GRANITE SLABS - 64 SLABS PACKED IN 06 CRAT ES POLISHED GRANITE SLABS BLACK PEARL-2CM (FLAMMED) BLACK GALAXY- 2CM (POLISH ) IN VOICE NO. K 297 DT: 13 .01.2021 BUYER ORDER NO. & DATE PRO. INV NO: K- 155/ 20-21 , DT: 05.11.2020 S BILL NO: 7919647 DT: 15.01 .2021 HS CODE: 68022390 IE C CODE: 4608000039 NET W EIGHT: 24000.00 KGS FREIGH T COLLECT = GABRIELA GRIMA LDI / OPERACIONES.QRO=SEAC ARGO.COM PHONE: +52 442 22 5 3999, EXT.3110
2021-04-23 MAEU1KT061249 BLU LOGISTICS DE COLOMBIA S A S 27000.09 kg 680223 TOTAL 10 CRATES POLISHED GRA NITE SLABS BLACK ABSOLUTE PR EMIUM 200UP X 65UP X 2CM I NVOICE NO: 093/SM/20-21 DT: 06 .02.2021 PEMAX INV NO: FAC 2 1/28 SB NO: 8451144 DT: 06.02 .2021 H.S CODE: 68022390 I EC NO: AAWCS2780E NET WEIGHT : 26000.00 KGS FREIGHT COLLE CT
2021-04-09 MAEU1KT060213 T G A INTEGRAL CARGO SOLUTION E I 26600.01 kg 680223 TOTAL 55 PACKAGES (045 SLABS & 10 BOXES) POLISHED GRANITE SLABS JAZMIN WHITE 280UP X 180UP X 2CM BLACK FOREST 280 UP X 180UP X 2CM STEEL GREY 280UP X 180UP X 2CM BLACK GAL AXY 280UP X 180UP X 2CM BLA CK ABSOLUTE PREMIUM-CUT TO SIZ E 50 X 30 X 2, 30 X 15 X 2 40 X 25 X 2 INVOICE NO: 094A /SM/20-21, 094B/SM/20-21 & 0 94C/SM/20-21 DT: 08.02.2021 S B NO: 8519075, 8519433 & 85193 52 DT: 09.02.2021 HS CODE: 6 8022390 IEC CODE: AAWCS2780E NET WEIGHT: 25400.00 KGS FRE IGHT COLLECT
2021-03-26 MAEU1KT040167 T G A INTEGRAL CARGO SOLUTION E I 28000.27 kg 680223 181 SLABS PACKED IN 6 WOODEN C RATES POLISHED GRANITE RANDOM SLABS BLACK GALAXY-2CM (CUTT ERS) INVOICE NO: KSG342 DT: 13.01.2021 BUYER S ORDER NO. & DATE. AS PER THE APPROVED P I NO: KSG-150/20-21 DT ;27.1 1.2020 SB NO:7887596 DT: 13.0 1.2021 IEC NO: 0998000833 HS CODE: 68022390 NET WEIGHT: 2 7500.00 KGS FRIEGHT COLLECT
2021-03-19 MAEU1KT036652 T G A INTEGRAL CARGO SOLUTION E I 28000.27 kg 180632 214 SLABS PACKED IN 7 WOODEN C RATES POLISHED GRANITE RANDOM SLABS BLACK GALAXY-2CM (CUTT ERS) INVOICE NO: KSG330 DT: 07.01.2021 BUYER S ORDER NO. & DATE. AS PER THE APPROVED P I NO: KSG-157/20-21 DT :10.1 2.2020 SB NO: 7747116 DT: 07. 01.2021 IEC NO: 0998000833 H S CODE: 68022390 NET WEIGHT: 27500.00 KGS FRIEGHT COLLECT
2021-03-19 MAEU1KT036650 T G A INTEGRAL CARGO SOLUTION E I 26000.35 kg 680223 TOTAL 8 PACKAGES 8 CRATES POLISHED GRANITE RANDOM SLABS: PREMIUM BLACK POLISHED HIGH COMMERCIAL CUTTER SLABS-2CM - 48 SLABS - 159.61 SQMT PR EMIUM BLACK POLISHED HIGH COMM ERCIAL MINI GAG SAW SLABS-2C M - 55 SLABS - 230.44 SQMT T OTAL QTY: 390.05 SQMT INV NO . SVGU2E170 DATED 08.01.2021 PEMAX INV NO. FAC 21_10 SB N O: 7874399 DT: 13.01.2021 IE C NO: 3801000109 HS CODE: 680 22390 NET WEIGHT: 255000.00 K GS FREIGHT COLLECT
2021-03-12 MAEU1KT036649 BLU LOGISTICS DE COLOMBIA S A S 27000.09 kg 680223 TOTAL 10 CRATES POLISHED GRAN ITE SLABS BLACK ABSOLUTE PREM IUM 200UP X 65UP X 2CM INVOI CE NO: 080/SM/20-21 DT: 13.01. 2021 SB NO: 7878843 DT: 13.01 .2021 HS CODE: 68022390 IEC CODE: AAWCS2780E NET WEIGHT: 26000.00 KGS FREIGHT COLLECT
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