R A K CERAMICS PJSC
Address: P O BOX 4714 RAS AL KHAIMAH UNITED ARAB EMIRATES
R A K CERAMICS PJSC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.92 Average TEU per month: 6.38
Active Months: 11 Average TEU per Shipment: 3.06
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
SOHO STUDIO LLC 18 shipments
XILOJ REYES ROLANDO OSIEL 10 shipments
BARCLAY PRODUCTS LIMITED 9 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
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
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 IMPERIAL TILE AND MARBLE 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
THE 99 CENT 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% 31 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% 27 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 11 shipments
690510 Ceramic roofing tiles 9 shipments
022000 1 shipments
114863 1 shipments
690740 Finishing ceramics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 CMDUDXB0848997 BARCLAY PRODUCTS LIMITED 16400.0 kg 691010 69101000 (HS) 01X40 HC CONTAINER 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 TOTAL 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 TILES 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 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 CERAMICS TILES
2024-05-25 CMDUDXB0840585 BARCLAY PRODUCTS LIMITED 39580.0 kg 691010 69101000 (HS) 02X40 HC CONTAINER 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 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 TILES 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 CONTAINER 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 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 BOXES 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 PALLETS 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. 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 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 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 SANITARY 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 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 CONTAINER 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
2023-06-23 HLCUDX3230524214 SOHO STUDIO LLC 77580.0 kg 690723 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148649140 DATED 17.05.2023 TOTAL NO. OF PACKS 9504 BOXES CERAMIC TILES ON 88 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148649140 DATED 17.05.2023 TOTAL NO. OF PACKS 9504 BOXES CERAMIC TILES ON 88 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148649140 DATED 17.05.2023 TOTAL NO. OF PACKS 9504 BOXES CERAMIC TILES ON 88 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148649140 DATED 17.05.2023 TOTAL NO. OF PACKS 9504 BOXES CERAMIC TILES ON 88 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072300
2023-06-23 HLCUDX3230435577 TOA HOLDINGS INC 22760.0 kg 690721 GP TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148648374 DATED 27.04.2023 TOTAL NO. OF PACKS 1038 BOXES OF GP TILES ON 22 PALLETS HS CODE 69072100, 69073000 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2023-06-16 CMDUDXB0753888 MR OSAMU KUROTAKI 38595.0 kg 690721 NO LATE BL FEES 69072100 (HS) GP AND CERAMIC TILES +SANITARY WARE + KLUDI MIXERS 69072100 (HS) 02 X 20 FCL CONTAINERS SHIPMENT OF GP AND CERAMIC TILES +SANITARY WARE DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO:1148647119 , 2148203126 ILQ2301 DATED: 30.03.2023 AND 31.03.2023 TOTAL NO. OF PACKS: 826 BOXES OF GP + CERAMIC TILES ON 32 PALLETS AND 9 BOXES OF SANITARY WARE + 2 PCS OF BATH TUBS + 2 BOXES OF KLUDI MIXERS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE : 69072100,69072200, 69074000,690101000,84818090 TOTAL PKGS 837 PK FREIGHT PREPAID
2023-06-11 HLCUDX3230435683 M/S IMPERIAL TILE AND MARBLE 22600.0 kg 690723 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148648396 DATED 27.04.2023 TOTAL NO. OF PACKS 2062 BOXES OF CERAMIC TILES ON 20 PALLETS HS CODE 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING.
2023-06-11 HLCUDX3230435672 M/S MONDIAL TILES INC 22680.0 kg 690723 CERAMIC TILES SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148648421 DATED 27.04.2023 TOTAL NO. OF PACKS 1953 BOXES OF CERAMIC TILES ON 20 PALLETS AND 2 PALLETS OF SAMPLE(FREE OF COST) HS CODE 69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. VAT NO.11-2816707
2023-05-25 HLCUDX3230410325 NASCO STONE & TILE LLC 64900.0 kg 690721 CERAMIC AND GP TILES OF CERAMIC AND GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148647643 DATED 12.04.2023 TOTAL NO. OF PACKS 3312 BOXES OF CERAMIC AND GP TILES ON 61 PALLETS HS CODE 69072100,69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XX DUB DUBAI 111692 UNITED ARAB EMIRATES CERAMIC AND GP TILES OF CERAMIC AND GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148647643 DATED 12.04.2023 TOTAL NO. OF PACKS 3312 BOXES OF CERAMIC AND GP TILES ON 61 PALLETS HS CODE 69072100,69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XX DUB DUBAI 111692 UNITED ARAB EMIRATES CERAMIC AND GP TILES OF CERAMIC AND GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148647643 DATED 12.04.2023 TOTAL NO. OF PACKS 3312 BOXES OF CERAMIC AND GP TILES ON 61 PALLETS HS CODE 69072100,69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XX DUB DUBAI 111692 UNITED ARAB EMIRATES
2023-05-05 MAEU225988194 CARABALLO & DINA S R L 26730.19 kg 690723 01X20 CONTAINER(S) SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOI CE NO. 1148646862, 1148646862/ S DATED: 25.03.2023 TOTAL NO . OF PACKS 1080 BOXES ON 18 PALLETS OF CERAMIC TILES AND 1 PALLET OF SAMPLE (FREE OF CO ST) HS CODE: 69072300 PACKED IN CORRUGATED BOXES, PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2023-04-20 HLCUDX3230315024 NASCO STONE & TILE LLC 18320.0 kg 690721 GP TILES SHIPMENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148645990 DATED 09.03.2023 TOTAL NO. OF PACKS 989 BOXES OF CERAMIC AND GP TILES ON 14 PALLETS HS CODE 69072100,69072300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XDUBAI 111692 UNITED ARAB EMIRATES XX EMAIL NANETTENASCOSTONETILE.COM
2023-04-14 MAEU225745965 EUROCERAM PLUS S A 156952.4 kg 690723 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING. 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING. 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING. 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING. 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING. 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER COMMERCIAL INVO ICE NO 1148646057 DATED: 09.0 3.2023 TOTAL NO. OF PACKS : 6320 BOXES ON 112 PALLET S OF CERAMIC AND GP TILES H.S CODE: 69072300,69072100 PACKED IN CORRUGATED BOXES PA LLETISED , STRAPPED AND WRAPP ED WITH PLASTIC COVERING.
2023-04-14 MAEU225423027 S MALHOES IMPORT DE TEGELMEESTER 174442.77 kg 690723 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT 07X20 CONTAINERS SHIPMENT O F CERAMIC AND GP TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148645836 DAT ED: 06.03.2023 TOTAL NO. OF PACKS : 7392 BOXES ON 143 P ALLETS OF CERAMIC AND GP TI LES. HS CODE: 69072300, 6 9072100, 69072200 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLA STIC COVERING FREIGHT COLL ECT
2023-04-12 HLCUDX3230245683 SOHO STUDIO LLC 182040.0 kg 690721 G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES G.P TILES OF G.P TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148645560 DATED 28.02.2023 TOTAL NO. OF PACKS 6559 BOXES OF G.P TILES ON 197 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS CODE 69072100,69073000,69074000 XDEIRA DUB DUBAI 111692 UNITED ARAB EMIRATES
2023-03-24 MAEU224571499 TOA HOLDINGS INC 48440.4 kg 690721 02X 20 FCL CONTAINER SHIPMEN T OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO-1148643219 DATED:23.01.2023 TOTAL NO. OF PACKS: 972 BOX ES OF GP TILES ON 27 PALLETS & 1 PALLET OF SAMPLE (FREE OF C OST) DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 11486 43221 DATED:23.01.2023 TOTAL NO. OF PACKS: 972 BOXES OF GP TILES ON 27 PALLETS & 1 PALLE T OF SAMPLE (FREE OF COST) HS CODE : 69072100 PACKED IN CO RRUGATED BOXES, PALLETISED, ST RAPPED AND WRAPPED WITH PLAST IC COVERING. 02X 20 FCL CONTAINER SHIPMEN T OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO-1148643219 DATED:23.01.2023 TOTAL NO. OF PACKS: 972 BOX ES OF GP TILES ON 27 PALLETS & 1 PALLET OF SAMPLE (FREE OF C OST) DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO: 11486 43221 DATED:23.01.2023 TOTAL NO. OF PACKS: 972 BOXES OF GP TILES ON 27 PALLETS & 1 PALLE T OF SAMPLE (FREE OF COST) HS CODE : 69072100 PACKED IN CO RRUGATED BOXES, PALLETISED, ST RAPPED AND WRAPPED WITH PLAST IC COVERING.
2023-03-03 MAEU224191700 SOHO STUDIO LLC 39160.65 kg 690723 02X 20 FCL CONTAINER SHIPMEN T OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL I NVOICE NO. 1148642421 DATED: 05.01.2023 & 1148642422 DATED : 05.01.2023 TOTAL NO. OF P ACKS: 4752 BOXES OF CERAMIC TILES ON 44 PALLETS PACKED IN CORRUGATED BOXES, PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS.CODE-6 9072300 02X 20 FCL CONTAINER SHIPMEN T OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL I NVOICE NO. 1148642421 DATED: 05.01.2023 & 1148642422 DATED : 05.01.2023 TOTAL NO. OF P ACKS: 4752 BOXES OF CERAMIC TILES ON 44 PALLETS PACKED IN CORRUGATED BOXES, PALLETISE D, STRAPPED AND WRAPPED WITH PLASTIC COVERING. HS.CODE-6 9072300
2023-01-27 HLCUDX3221134413 TOA HOLDINGS INC 49910.0 kg 690721 G P TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148640406 DATED 28.11.2022 TOTAL NO. OF PACKS 662 BOXES OF GP TILES ON 17 PALLETS & 2 PALLETS OF SAMPLE (FREE OF COST) DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148640383 DATED 28.11.2022 TOTAL NO. OF PACKS 870 BOXES OF GP TILES ON 29 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XDUB DUBAI 111692 UNITED ARAB EMIRATES IMPORTER ID 75-3063545 PH 770-416-2266 G P TILES SHIPMENT OF GP TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO-1148640406 DATED 28.11.2022 TOTAL NO. OF PACKS 662 BOXES OF GP TILES ON 17 PALLETS & 2 PALLETS OF SAMPLE (FREE OF COST) DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO 1148640383 DATED 28.11.2022 TOTAL NO. OF PACKS 870 BOXES OF GP TILES ON 29 PALLETS HS CODE 69072100 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING. XDUB DUBAI 111692 UNITED ARAB EMIRATES IMPORTER ID 75-3063545 PH 770-416-2266
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