2023-07-07 |
WHLC119DA02816 |
SOHO STUDIO LLC |
39270.0 kg |
690723
|
02X20 STD FCL CNTRS STC= SHIPMENT OF CERAMIC AND GP TILES INVOICE NO=1148649122 DATED= 18.05.2023 TOTAL NO. OF PACKS= 4752 BOXES OF C ERAMIC TILES ON 44 PALLETS PACKED IN CORRU GATED BOXES, PALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING.HS CODE = 69072300 ED NO=201-06892913-23 02X20 STD FCL CNTRS STC= SHIPMENT OF CERAMIC AND GP TILES INVOICE NO=1148649122 DATED= 18.05.2023 TOTAL NO. OF PACKS= 4752 BOXES OF C ERAMIC TILES ON 44 PALLETS PACKED IN CORRU GATED BOXES, PALLETISED, STRAPPED AND WRAPP ED WITH PLASTIC COVERING.HS CODE = 69072300 ED NO=201-06892913-23 |
2023-02-07 |
HLCUDX3221140295 |
M/S BARCLAY PRODUCTS LIMITED |
13365.0 kg |
691010
|
SANITARYWARE OF SANITARYWARE 13365.00 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202395 & 2148202396 DATED 30.11.2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751 XX52280 DUBAI DUBAI |
2023-01-25 |
HLCUDX3221118824 |
M/S BARCLAY PRODUCTS LIMITED |
14260.0 kg |
691010
|
SANITARYWARE OF SANITARYWARE 14260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148202251 & 2148202252 DATED 15-NOV-2022 PACKED IN CORRUGATED BOXES HS CODE 69101000 X52280 DUBAI DUBAI NOTIFY PARTY XXXOFFICE 8472381900 EXT 1020 FAX 847 242 8751 |
2022-10-05 |
MAEU221071182 |
BARCLAY PRODUCTS LIMITED |
15580.25 kg |
392290
|
745 BOXES OF SANITARYWARE + 10 PCS OF BATH TUBS 15580 KGS S HIPMENT OF SANITARY WARE DETA ILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148201694 & 2148 201695 DATED 26-AUG-2022 PAC KED IN CORRUGATED BOXES |
2022-08-30 |
MAEU220290231 |
M/S BARCLAY PRODUCTS LIMITED |
34980.27 kg |
691010
|
02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00 02 X 40 HC CONTAINER 2759 BOX ES OF SANITARYWARE 34980 KGS SHIPMENT OF SANITARY WARE D ETAILS AS PER SHIPPERS COMMERC IAL INVOICE NO. 2148201459 DA TED 26-JULY-2022 PACKED IN CO RRUGATED BOXES HS CODE 691010 00 |
2022-08-24 |
MAEU219934802 |
M/S BARCLAY PRODUCTS LIMITED |
19659.93 kg |
691010
|
01 X 40 HC CONTAINER 1024 BOX ES OF SANITARY WARE + 15 PCS O F BATH TUBS SHIPMENT OF SANIT ARY WARE DETAILS AS PER SHIPP ERS COMMERCIAL INVOICE NO.2148 201429 DATED 20.07.2022 PACK ED IN CORRUGATED BOXES HS COD E 69101000 |
2022-08-17 |
MAEU219721683 |
M/S BARCLAY PRODUCTS LIMITED |
37960.42 kg |
691010
|
02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000 02 X 40 HC CONTAINER 2275 BOX ES OF SANITARY WARE 37960 KGS SHIPMENT OF SANITARY WARE DE TAILS AS PER SHIPPERS COMMERCI AL INVOICE NO.2148201379 DATE D 14.07.2022 PACKED IN CORRUG ATED BOXES HS CODE 69101000 |
2022-08-09 |
MAEU219435769 |
M/S BARCLAY PRODUCTS LIMITED |
29720.33 kg |
218500
|
02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES 02X40 HC CONTAINER 2185 BOXES OF SANITARY WARE + 15 PCS OF BATH TUBS 29720 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO. 2148201336 DATED 06-JUL Y-2022 PACKED IN CORRUGATED B OXES |
2022-07-26 |
MAEU219270818 |
M/S BARCLAY PRODUCTS LIMITED |
26259.81 kg |
691010
|
02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000 02 X 40 HC CONTAINER 1578 BOX ES OF SANITARY WARE + 21 PCS O F BATHTUB 26260 KGS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOIC E NO.2148201218 DATED 17.06.2 022 & 2148201219 DATED 21.06.2 022 PACKED IN CORRUGATED BOXE S HS CODE 69101000 |
2021-12-03 |
CMDUDXB0620122 |
M/S BARCLAY PRODUCTS LIMITED |
38560.0 kg |
210700
|
1157 BOXES OF SANITARY WARE +17 PCS OF BATHTUB 69101000 (HS) TOTAL 2107 PACKAGES OF SANITARYWARES SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 2148199423 2148199445 DATED 30.9.2021 03.10.2021 PACKED IN CORRUGATED BOXES NOTIFY: FAX: 847 242 6751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 923 BOXES OF SANITARY WARE + 10 PCS OF BATH TUB 69101000 (HS) SANITARYWARES TOTAL PKGS 2107 PK FREIGHT PREPAID |
2021-10-29 |
CMDUDXB0607884 |
M/S BARCLAY PRODUCTS LIMITED |
59670.0 kg |
275200
691010
|
OF SANITARY WARE SANITARY WARE 69101000 (HS) OF SANITARY WARE + 25 PCS OF BATH TUBS 03 X 40 HC CONTAINERS SHIPMENT OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO. 2148199104 2148199125 DATED 24-AUG-2021 2707 BOXES OF SANITARY WARE + 45 PCS OF BATH TUBS PACKED IN CORRUGATED BOXES HS CODE: 69101000 FAX: 847-242-8751 EMAIL: ORDBROKERAGE SEKOLOGISTICS.COM 69101000 (HS) OF SANITARY WARE +20 PCS OF BATH TUBS SANITARY WARE 69101000 (HS) TOTAL PKGS 2752 PK (2707 BOXES OF SANITARY WARE +45 PCS OF BATH ) FREIGHT PREPAID |
2021-08-24 |
MAEU1KT222554 |
M/S BARCLAY PRODUCTS LIMITED |
33160.43 kg |
691010
|
02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM 02 X 40 HC CONTAINERS SHIPMEN T OF SANITARY WARE DETAILS AS PER SHIPPERS COMMERCIAL INVOI CE NO. 2148198834 DATED 22/07 /2021 1813 BOXES OF SANITARY WARE PACKED IN CORRUGATED BOX ES HS CODE: 69101000 NOTIF Y PARTY : ---FAX: 847-242-87 51 EMAIL:ORDBROKERAGE@SEKOLOG ISTICS.COM |