R A K CERAMICS PJSC
R A K CERAMICS PJSC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.79 Average TEU per month: 6.67
Active Months: 10 Average TEU per Shipment: 3.20
Shipment Frequency Std. Dev.: 1.42
Shipments By Companies
Company Name Shipments
SOHO STUDIO LLC 24 shipments
BARCLAY PRODUCTS LIMITED 13 shipments
XILOJ REYES ROLANDO OSIEL 10 shipments
NASCO STONE TILE LLC 9 shipments
THE TILE SHOP 6 shipments
NASCO STONE & TILE LLC 5 shipments
TOA HOLDINGS INC 3 shipments
M/S CENTRAL TILE IMPORT LTD 2 shipments
M/S IMPERIAL TILE AND MARBLE 2 shipments
THE TILE STORE INC 2 shipments
AZ 1 shipments
CARABALLO & DINA S R L 1 shipments
EUROCERAM PLUS S A 1 shipments
FRAZER S HOSPITALITY SUPPLIES LTD 1 shipments
GLOBAL TILES DEPOT INC 1 shipments
IMPERIAL WHOLESALE INC 1 shipments
KENTUCKY HOME FASHION LLC 1 shipments
LOMAX TILE MARBLE INC 1 shipments
M/S BARCLAY PRODUCTS LIMITED 1 shipments
M/S MONDIAL TILES INC 1 shipments
M/S PORCELANATOS NUMERO UNO S A 1 shipments
MAXSAM SALES INC 1 shipments
MR OSAMU KUROTAKI 1 shipments
S MALHOES IMPORT DE TEGELMEESTER 1 shipments
SOHO STUDIO CORP 1 shipments
SUDBURY GRANITE & MARBLE INC 1 shipments
TENDENCIA INTERIOR S A DE C V 1 shipments
THE 99 CENT 1 shipments
WATERWORKS OPERATING COMPANY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and pavin Read more…g, 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% 37 shipments
690723 Ceramic tiles; flags and pavin Read more…g, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 29 shipments
691010 Ceramic sinks, wash basins, wa Read more…sh basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 15 shipments
690510 Ceramic roofing tiles 10 shipments
022000 1 shipments
114863 1 shipments
115000 1 shipments
690740 Finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-08 HLCUDX3241154967 SOHO STUDIO LLC 21500.0 kg 690721 DETAILS AS PER SHIPPERS COMMER Read more…CIAL INVOICE NO 1148668147 DATED 06.12.2024 TOTAL NO. OF PACKS 958 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN 2100044524 FREIGHT PREPAID
2025-02-08 HLCUDX3241212752 SOHO STUDIO LLC 22200.0 kg 690721 DETAILS AS PER SHIPPERS COMMER Read more…CIAL INVOICE NO 1148668146 DATED 06.12.2024 TOTAL NO. OF PACKS 989 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN; 2100044523 FREIGHT PREPAID
2025-02-08 HLCUDX3241212763 SOHO STUDIO LLC 21950.0 kg 690721 DETAILS AS PER SHIPPERS COMMER Read more…CIAL INVOICE NO 1148668145 DATED 06.12.2024 TOTAL NO. OF PACKS 989 BOXES OF GP TILES ON 21 PALLETS HS CODE 69072100, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. SDN; 2100044446 FREIGHT PREPAID
2025-01-13 CMDUDXB0913221 WATERWORKS OPERATING COMPANY LLC 9880.0 kg 691010 ------------ CMAU6780315 DESCR Read more…IPTION---------1X40HC:972 BOXES OF SANITARYWARE ON 18 PACKAGHS CODE:69101000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2025-01-04 HLCUDX3241141169 M/S IMPERIAL TILE AND MARBLE 24300.0 kg 690723 01X 20 FCL CONTAINER SHIPMENT Read more…OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148667627 DATED 25.11.2024 TOTAL NO. OF PACKS 1627 BOXES OF GP AND CERAMIC TILES ON 22 PALLETS HS CODE 69072300, 69072200 AND 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2025-01-04 HLCUDX3241141158 SOHO STUDIO LLC 86080.0 kg 690721 DETAILS AS PER SHIPPERS COMMER Read more…CIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148667638 DATED 25.11.2024 TOTAL NO. OF PACKS 6517 BOXES OF GP AND CERAMIC TILES ON 93 PALLETS HS CODE 69072100, 69072300 AND 69073000, 69074000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID
2024-12-06 CMDUDXB0892421 TENDENCIA INTERIOR S A DE C V 17040.0 kg 690721 SHIPMENT OF GP TILES DETAILS A Read more…S PER SHIPPER S COMMERCIAL INVOICE N1148665008 DATED: 20.09.2024 TOTAL NO. OF PACKS :400 BOXES ON 10 PALLETS OTILES AND 3 PALLETS OF SAMPLE[FOC] HS CODE: 69072100 PACKED IN CORRUGATED BOXES,PALLETISED,STRAPPEWRAPPED WITH PLASTIC COVERING FREIGHT PREPAID TEL: 056 090237, +525640003189
2024-12-05 MAEU245611169 SOHO STUDIO LLC 169502.61 kg 690721 DETAILS AS PER SHIPPER S COMME Read more… RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129 DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO: 1148666126 D ATED: 18.10.2024 TOTAL NO. O F PACKS: 7657 BOXES OF GP A ND CERAMIC TILES ON 160 PALLET S HS CODE : 69072100 AND 69 074000 PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. SDN; 2100043129
2024-12-03 MAEU245555361 BARCLAY PRODUCTS LIMITED 16439.82 kg 115000 01 X 40 HC CONTAINER 1150 BO X Read more…ES OF SANITARYWARE 16440 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100043411 DETAILS AS PER SHIPPERS COMMERCIAL I NVOICE NO. 2148206875 & 214820 6876 DATED 16.10.2024 PACKED IN CORRUGATED BOXES NOTIFY PARTY 1 SEKO CHICAGO 111 CH ASE AVENUE SUITE AELK GROVE P .O. BOX IL 60007 UNITED STATE S PHONE:84786576
2024-10-28 WHLC119EX01927 SOHO STUDIO LLC 21860.0 kg 690723 01X20 STD FCL CNTR STC= 23 PAC Read more…KAGES INVOICE NO= 1148664002 DATED= 26.08.2024 TOTAL NO. OF PACKS= 1932 BOXES OF TILES ON 23 PALLETS HS CODE = 69072300, 69072100 & 69073000 ED NO= 201-07783943-24 PACKED IN CORRUGATED BOXES, PA LLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2024-10-23 MAEU244119461 BARCLAY PRODUCTS LIMITED 26160.02 kg 691010 02 X 40 HC CONTAINER 1717 BOX Read more…ES OF SANITARYWARE 26160.00 K GS SHIPMENT OF SANITARY WARE SDN NO: 2100042463 DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 2148206434 DATED 04. 09.2024 PACKED IN CORRUGATED BOXES HS CODE 69101000 NOT IFY PARTY ---IMPORT@TEUINC.C OM NOTIFY PARTY 1 SEKO CHI CAGO 111 CHASE AVENUE SUITE A ELK GROVE P.O. BOX IL 60007 UNITED STATES PHONE:84786576 EMAIL-ORDBROKERAGE@SEKOLOGIST ICS.COM 02 X 40 HC CONTAINER 1717 BOX ES OF SANITARYWARE 26160.00 K GS SHIPMENT OF SANITARY WARE SDN NO: 2100042463 DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 2148206434 DATED 04. 09.2024 PACKED IN CORRUGATED BOXES HS CODE 69101000 NOT IFY PARTY ---IMPORT@TEUINC.C OM NOTIFY PARTY 1 SEKO CHI CAGO 111 CHASE AVENUE SUITE A ELK GROVE P.O. BOX IL 60007 UNITED STATES PHONE:84786576 EMAIL-ORDBROKERAGE@SEKOLOGIST ICS.COM
2024-10-04 HLCUDX3240784681 BARCLAY PRODUCTS LIMITED 13800.0 kg 691010 SANITARYWARE 13800 KGS SHIPMEN Read more…T OF SANITARY WARE SDN NO 2100041626 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148206117 DATED 29-JUL-2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 XKBUSTOSBARCLAYPRODUCTS.COM
2024-09-23 TEUGHOU62657 GLOBAL TILES DEPOT INC 46300.0 kg 690510 GP TILES GP TILES
2024-09-03 CMDUDXB0862803 BARCLAY PRODUCTS LIMITED 18380.0 kg 691010 69101000 (HS) 01 X 40 HC CONTA Read more…INER 1009 BOXES OF SANITARYWARE 14560 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100041256 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148205861 DATED 26.06.2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 CONSIGNEE EMAIL:TIMWITHERINGTON BARCLAYPROD KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY PHONE:84786576 TOTAL PKGS 1009 PK FREIGHT PREPAID
2024-07-27 CMDUDXB0848997 BARCLAY PRODUCTS LIMITED 16400.0 kg 691010 69101000 (HS) 01X40 HC CONTAIN Read more…ER 908 BOXES OF SANITARYWARE 12560 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100040341 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 21485205444 2148205445 DATED 10.05.2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 CONSIGNEE KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY PHONE:84786576 TOTAL PKGS 908 PK FREIGHT PREPAID
2024-07-23 CMDUDXB0848994 BARCLAY PRODUCTS LIMITED 38050.0 kg 691010 69101000 (HS) SANITARY WARES T Read more…OTAL PKGS 2037 PK FREIGHT PREPAID 69101000 (HS) 02X40 HC CONTAINER 2037 BOXES OF SANITARYWARE 30460 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100040342 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148205416 2148205417 DATED 07.05.2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 CONSIGNEE KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY PHONE:84786576
2024-07-04 HLCUDX3240512407 SOHO STUDIO LLC 61120.0 kg 690723 SHIPMENT OF GP AND CERAMIC TIL Read more…ES SHIPMENT OF GP AND CERAMIC TILES SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148660834 DATED 14.05.2024 TOTAL NO. OF PACKS 5550 BOXES OF GP AND CERAMIC TILES ON 67 PALLETS HS CODE 69072300, 69072100 AND 69073000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2024-06-10 MAEU237709940 SOHO STUDIO LLC 23320.03 kg 690723 SHIPMENT OF CERAMIC AND GP TIL Read more… ES DETAILS AS PER SHIPPER S C OMMERCIAL INVOICE NO: 11486591 26 DATED: 28.03.2024 TO TAL NO. OF PACKS: 990 BOXES OF CERAMIC AND GP TILES ON 25 PALLETS HS CODE : 69072300, 69072100 PACKED IN CORRUG ATED BOXES, PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC C OVERING.
2024-06-04 HLCUDX3240427716 SOHO STUDIO LLC 59920.0 kg 690510 CERAMICS TILES CERAMICS TILES Read more…CERAMICS TILES
2024-05-25 CMDUDXB0840585 BARCLAY PRODUCTS LIMITED 39580.0 kg 691010 69101000 (HS) 02X40 HC CONTAIN Read more…ER 2531 BOXES OF SANITARYWARE 32040 KGS SHIPMENT OF SANITARY WARE SDN NO: 2100039675 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148205175 DATED 27.03.2024 2148205201 2148205202 DATED 01.04.2024 PACKED IN CORRUGATED BOXES HS CODE- 69101000 CONSIGNEE KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY PHONE:84786576 69101000 (HS) SANITARY WARES TOTAL PKGS 2531 PK FREIGHT PREPAID
2024-05-23 MAEU237211774 AZ 145562.05 kg 690723 07X 20 FCL CONTAINERS DETAIL S Read more… AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING. 07X 20 FCL CONTAINERS DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO: 1148658978 DAT ED: 25.03.2024 TOTAL NO. OF P ACKS: 8558 BOXES OF CERAMIC A ND GP TILES ON 135 PALLETS HS CODE : 69072300,69072100 AND 69074000 PACKED IN CORRUGAT ED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COV ERING.
2024-05-22 SAIJ34036820 FRAZER S HOSPITALITY SUPPLIES LTD 3620.0 kg 690510 GP TILES ED NO: 141504699591
2024-05-08 HLCUDX3240331846 SOHO STUDIO LLC 66460.0 kg 690723 SHIPMENT OF CERAMIC AND GP TIL Read more…ES 1980 BOXES ON 22 PALLETS SHIPMENT OF CERAMIC AND GP TILES 804 BOXES ON 25 PALLETS CERAMIC AND GP TILES IN 21 PALLETS DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148658986 DATED 25.03.24 TOTAL NO. OF PACKS 4460 BOXES OF CERAMIC AND GP TILES ON 68 PALLETS HS CODE 69072300 69072100 AND 69073000 XXEMAIL BMARKOWSKASOHOSTUDIOCORP.COM PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2024-04-05 CMDUDXB0826909 BARCLAY PRODUCTS LIMITED 19680.0 kg 691010 69101000 (HS) 01 X 40 HC CONTA Read more…INER 1230 BOXES OF SANITARY WARE 15980 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100038633 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204858 DATED 02.02.2024 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY PHONE:8478657660 OFFICE:8472381900 52280 DUBAI DUBAI TOTAL PKGS 1230 BOXES FREIGHT PREPAID
2024-03-27 HLCUDX3240148359 BARCLAY PRODUCTS LIMITED 28900.0 kg 691010 SANITARY WARE OF SANITARY WARE Read more… 28900 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100038486 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148204805 DATED 25.01.2024 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE XX KBUSTOSBARCLAYPRODUCTS.COM NOTIFY PARTY XXX PHONE 8478657660 OFFICE 8472381900 X52280 DUBAI DUBAI SANITARY WARE OF SANITARY WARE 28900 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100038486 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148204805 DATED 25.01.2024 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE XX KBUSTOSBARCLAYPRODUCTS.COM NOTIFY PARTY XXX PHONE 8478657660 OFFICE 8472381900 X52280 DUBAI DUBAI
2024-02-25 HLCUDX3240102028 BARCLAY PRODUCTS LIMITED 14860.0 kg 691010 SANITARY WARE CONTAINING 853 B Read more…OXES OF SANITARY WARE + 2 PCS OF BATH TUBS 14860 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100038183 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148204728 DATED 04.01.2024 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE XX KBUSTOSBARCLAYPRODUCTS.COM NOTIFY PARTY XXX PHONE 8478657660 OFFICE 8472381900 XXXX52280 DUBAI DUBAI
2024-02-08 HLCUDX3231226806 SOHO STUDIO LLC 19800.0 kg 690740 TILES OF CERAMIC TILES ON 22 P Read more…ALLETS HS CODE 69074000 TOTAL NO. OF PACKS 2376 BOXES OF CERAMIC TILES ON 22 PALLETS INVOICE NO 1148656659, DATED 24.12.23 PACKED IN CORRUGATED BOXES PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2024-02-08 HLCUDX3231245989 SOHO STUDIO LLC 22800.0 kg 690723 CERAMIC AND GP TILES TOTAL NO. Read more… OF PACKS 2167 BOXES OF GP AND CERAMIC TILES ON 26 PALLETS HS CODE 69072300, 69073000 69074000 AND 69072100 INVOICE NO 1148656661, DATE 24.12.2023 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2024-01-22 HLCUDX3231149345 SOHO STUDIO LLC 63020.0 kg 690723 CERAMIC TILES SHIPMENT OF CERA Read more…MIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148656109 DATED 30.11.2023 TOTAL NO. OF PACKS 8988 BOXES OF CERAMIC TILES ON 74 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300,69073000 AND 69074000 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148656109 DATED 30.11.2023 TOTAL NO. OF PACKS 8988 BOXES OF CERAMIC TILES ON 74 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300,69073000 AND 69074000 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148656109 DATED 30.11.2023 TOTAL NO. OF PACKS 8988 BOXES OF CERAMIC TILES ON 74 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300,69073000 AND 69074000
2024-01-11 HLCUDX3231123324 BARCLAY PRODUCTS LIMITED 12900.0 kg 691010 SANITARY WARE 965 BOXES OF SAN Read more…ITARY WARE + 10 PCS OF BATH TUBS 12900 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100037286 DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148204423 DATED 18.11.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE XX KBUSTOSBARCLAYPRODUCTS.COM NOTIFY PARTY XXX PHONE 8478657660 OFFICE 8472381900 XXXX52280 DUBAI DUBAI
2024-01-11 CMDUDXB0802263 BARCLAY PRODUCTS LIMITED 38300.0 kg 691010 SANITARY WARE TOTAL PKGS 2155 Read more…PK FREIGHT PREPAID 02 X 40 HC CONTAINER 2155 BOXES OF SANITARY WARE 30700 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036865 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204352 DATED 31.10.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE EMAIL:TIMWITHERINGTON BARCLAYPRODUCTS.COM, KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM PHONE:8478657660 OFFICE:8472381900
2023-12-12 CMDUDXB0802134 BARCLAY PRODUCTS LIMITED 35140.0 kg 691010 69101000 (HS) 02 X 40 HC CONTA Read more…INER 1816 BOXES OF SANITARY WARE 27740 KGS SHIPMENT OF SANITARY WARE SDN NO. 2100036928 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148204324 DATED 26.10.2023 H.S. CODE 69101000 PACKED IN CORRUGATED BOXES CONSIGNEE EMAIL:TIMWITHERINGTON BARCLAYPRODUCTS.COM, KBUSTOS BARCLAYPRODUCTS.COM NOTIFY PARTY EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM PHONE:8478657660 OFFICE:8472381900 69101000 (HS) SANITARY WARE TOTAL PKGS 1816 PK FREIGHT PREPAID
2023-11-04 HLCUDX3230949743 SOHO STUDIO LLC 36500.0 kg 690723 GP AND CERAMIC TILES SHIPMENT Read more…OF GP AND CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148654085 DATED 26.09.2023 TOTAL NO. OF PACKS 850 BOXES OF GP AND CERAMIC TILES ON 24 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300, 69073000 GP AND CERAMIC TILES SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148654084 AND 1148654084/S DATED 26.09.2023 TOTAL NO. OF PACKS 1350 BOXES OF GP AND CERAMIC TILES ON 21 PALLETS AND 1 PALLET OF SAMPLE (FREE OF CHARGE)
2023-11-04 HLCUDX3230954618 M/S CENTRAL TILE IMPORT LTD 25920.0 kg 690721 G P TILES SHIPMENT OF GP TILES Read more… DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148654130 AND 1148654130/S DATED 27.09.2023 TOTAL NO. OF PACKS 780 BOXES OF GP TILES ON 27 PALLETS AND 1 PALLET OF SAMPLE [ FREE OF CHARGE ] PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100
2023-09-29 HLCUDX3230824716 SOHO STUDIO LLC 24000.0 kg 690721 GP TILES 780 BOXES OF GP TILES Read more… ON 26 PALLETS DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148652497 DATED 15.08.2023 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100 XJEBEL ALI 61243 UNITED ARAB EMIRATES
2023-09-29 MAEU229876547 M/S PORCELANATOS NUMERO UNO S A 49530.4 kg 690723 02X20 CONTAINERS SHIPMENT O F Read more…GP AND CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148652607 DATE D: 19.8.2023 TOTAL NO. OF P ACKS : 1524 BOXES ON 38 PALL ETS OF GP AND CERAMIC TILES AND 2 PALLET OF SAMPLE (FREE OF CHARGE) HS CODE: 69072300 , 69072100 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 02X20 CONTAINERS SHIPMENT O F GP AND CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148652607 DATE D: 19.8.2023 TOTAL NO. OF P ACKS : 1524 BOXES ON 38 PALL ETS OF GP AND CERAMIC TILES AND 2 PALLET OF SAMPLE (FREE OF CHARGE) HS CODE: 69072300 , 69072100 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING
2023-09-23 HLCUDX3230815376 M/S CENTRAL TILE IMPORT LTD 24200.0 kg 690721 GP TILES 780 BOXES OF GP TILES Read more… ON 26 PALLETS DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148652267 DATED 09.08.2023 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100 XJEBEL ALI 61243 UNITED ARAB EMIRATES
2023-09-23 HLCUDX3230815734 NASCO STONE & TILE LLC 18380.0 kg 690721 TILES 628 BOXES OF GP TILES ON Read more… 14 PALLETS INVOICE 1148652358 DATED 10.08.2023 HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XJEBEL ALI 61243 UNITED ARAB EMIRATES
2023-08-05 HLCUDX3230642421 SOHO STUDIO LLC 63340.0 kg 690723 CERAMIC TILES 01X 20 FCL CONTA Read more…INERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650649 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO.HLXU1022958 CONTAINER NO. HLXU3517730 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650648 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO. UACU3853880 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650650 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 XXEMAIL BMARKOWSKASOHOSTUDIOCORP.COM CERAMIC TILES 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650649 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO.HLXU1022958 CONTAINER NO. HLXU3517730 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650648 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO. UACU3853880 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650650 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 XXEMAIL BMARKOWSKASOHOSTUDIOCORP.COM CERAMIC TILES 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650649 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO.HLXU1022958 CONTAINER NO. HLXU3517730 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650648 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS CONTAINER NO. UACU3853880 01X 20 FCL CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148650650 DATED 23.06.2023 TOTAL NO. OF PACKS HS CODE 69072300 2310 BOXES OF CERAMIC TILES ON 22 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 XXEMAIL BMARKOWSKASOHOSTUDIOCORP.COM
2023-07-30 HLCUDX3230625946 NASCO STONE & TILE LLC 202560.0 kg 690721 GP TILES SHIPMENT OF GP TILES Read more…DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148650344 DATED 16.06.2023 TOTAL NO. OF PACKS 7344 BOXES OF GP TILES ON 153 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. EMAIL NANETTENASCOSTONETILE.COM EMAIL ALAMDANINTERGLOBO.COM
2023-07-14 MAEU227481526 XILOJ REYES ROLANDO OSIEL 132612.23 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649746 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4872 BOXES ON 97 PALLETS OF CERAMIC TILES HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649746 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4872 BOXES ON 97 PALLETS OF CERAMIC TILES HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649746 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4872 BOXES ON 97 PALLETS OF CERAMIC TILES HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649746 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4872 BOXES ON 97 PALLETS OF CERAMIC TILES HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649746 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4872 BOXES ON 97 PALLETS OF CERAMIC TILES HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING
2023-07-14 MAEU228106903 XILOJ REYES ROLANDO OSIEL 130171.86 kg 690723 05X20 CONTAINERS SHIPMENT OF G Read more…P AND CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148649745 DATED: 31.05.2023 TOTAL NO. OF PACK S : 4476 BOXES ON 130 PALLETS OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148649745 DATED: 31.05.2023 TOTAL NO. OF PACK S : 4476 BOXES ON 130 PALLETS OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148649745 DATED: 31.05.2023 TOTAL NO. OF PACK S : 4476 BOXES ON 130 PALLETS OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148649745 DATED: 31.05.2023 TOTAL NO. OF PACK S : 4476 BOXES ON 130 PALLETS OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT OF GP AND CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148649745 DATED: 31.05.2023 TOTAL NO. OF PACK S : 4476 BOXES ON 130 PALLETS OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-07-14 MAEU228106717 XILOJ REYES ROLANDO OSIEL 129901.97 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649747 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4400 BOXES ON 100 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649747 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4400 BOXES ON 100 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649747 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4400 BOXES ON 100 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649747 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4400 BOXES ON 100 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649747 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 4400 BOXES ON 100 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING
2023-07-14 MAEU228109924 XILOJ REYES ROLANDO OSIEL 155352.56 kg 690723 06X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649748 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING
2023-07-14 MAEU227481706 XILOJ REYES ROLANDO OSIEL 105441.59 kg 690721 04X20 CONTAINERS SHIPMENT O F Read more…GP TILES DETAILS AS PER S HIPPER S COMMERCIAL INVOICE NO . 1148649744 DATED: 31.05.202 3 TOTAL NO. OF PACKS : 336 0 BOXES ON 112 PALLETS OF GP T ILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,P ALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F GP TILES DETAILS AS PER S HIPPER S COMMERCIAL INVOICE NO . 1148649744 DATED: 31.05.202 3 TOTAL NO. OF PACKS : 336 0 BOXES ON 112 PALLETS OF GP T ILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,P ALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F GP TILES DETAILS AS PER S HIPPER S COMMERCIAL INVOICE NO . 1148649744 DATED: 31.05.202 3 TOTAL NO. OF PACKS : 336 0 BOXES ON 112 PALLETS OF GP T ILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,P ALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F GP TILES DETAILS AS PER S HIPPER S COMMERCIAL INVOICE NO . 1148649744 DATED: 31.05.202 3 TOTAL NO. OF PACKS : 336 0 BOXES ON 112 PALLETS OF GP T ILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,P ALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING
2023-07-14 MAEU228109770 XILOJ REYES ROLANDO OSIEL 155912.3 kg 690723 06X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148649749 DATED: 31. 05.2023 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS O F CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRU GATED BOXES,PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC C OVERING
2023-07-08 MAEU227634591 XILOJ REYES ROLANDO OSIEL 131342.15 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649627 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 50 40 BOXES ON 104 PALLETS OF G P AND CERAMIC TILES. HS C ODE: 69072300,69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649627 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 50 40 BOXES ON 104 PALLETS OF G P AND CERAMIC TILES. HS C ODE: 69072300,69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649627 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 50 40 BOXES ON 104 PALLETS OF G P AND CERAMIC TILES. HS C ODE: 69072300,69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649627 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 50 40 BOXES ON 104 PALLETS OF G P AND CERAMIC TILES. HS C ODE: 69072300,69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649627 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 50 40 BOXES ON 104 PALLETS OF G P AND CERAMIC TILES. HS C ODE: 69072300,69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING
2023-07-08 MAEU227568329 XILOJ REYES ROLANDO OSIEL 130682.16 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…GP AND CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148649616 DATED : 26.5.2023 TOTAL NO. OF PA CKS : 4760 BOXES ON 116 PALLET S OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F GP AND CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148649616 DATED : 26.5.2023 TOTAL NO. OF PA CKS : 4760 BOXES ON 116 PALLET S OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F GP AND CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148649616 DATED : 26.5.2023 TOTAL NO. OF PA CKS : 4760 BOXES ON 116 PALLET S OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F GP AND CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148649616 DATED : 26.5.2023 TOTAL NO. OF PA CKS : 4760 BOXES ON 116 PALLET S OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 05X20 CONTAINERS SHIPMENT O F GP AND CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148649616 DATED : 26.5.2023 TOTAL NO. OF PA CKS : 4760 BOXES ON 116 PALLET S OF GP AND CERAMIC TILES. HS CODE: 69072300,69072100 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-07-08 MAEU227933285 XILOJ REYES ROLANDO OSIEL 133372.01 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649607 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 560 0 BOXES ON 80 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649607 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 560 0 BOXES ON 80 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649607 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 560 0 BOXES ON 80 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649607 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 560 0 BOXES ON 80 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148649607 DATED: 26.05. 2023 TOTAL NO. OF PACKS : 560 0 BOXES ON 80 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG
2023-07-08 MAEU227481990 XILOJ REYES ROLANDO OSIEL 133512.17 kg 690723 05X20 CONTAINERS SHIPMENT O F Read more…CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148649620 DATED: 27.05 .2023 TOTAL NO. OF PACKS : 5 693 BOXES ON 85 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148649620 DATED: 27.05 .2023 TOTAL NO. OF PACKS : 5 693 BOXES ON 85 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148649620 DATED: 27.05 .2023 TOTAL NO. OF PACKS : 5 693 BOXES ON 85 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148649620 DATED: 27.05 .2023 TOTAL NO. OF PACKS : 5 693 BOXES ON 85 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 05X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148649620 DATED: 27.05 .2023 TOTAL NO. OF PACKS : 5 693 BOXES ON 85 PALLETS OF CE RAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG
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