| 2024-11-18 |
SDBJEM00099691 |
MARME TILE AND STONE |
43000.0 kg |
690510
|
TILES TILES |
| 2024-07-05 |
MEDUFS417741 |
ASERRADERO Y DISTRIBUIDORES DE MATE |
192500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 07X20 FCL SAID TO C ONTAIN TOTAL BOXES: 7029.00 TOTAL SQM: 9869.04 PACKE D IN TOTAL 135.00 PALLETS GLAZED VI TRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 200X1200 MM (PACK ING: 5 PCS./ 1.20 SQ. MTR. PER BOX) SIZE : 600X1200 MM (PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFR OMA INVOICE NO: RIE-PI-004 /2024 -25 DATE: 10.04.202 4 INVOICE NO: RIE-008 /24 -25 DATE: 06.05.2024 S.B ILL NO: 967113 0 DT: 06.05. 2024 NET WEIGHT: 191800.0 0 KGS FREIGHT PREPAID ==EMAIL: OPERACIONES=SGLOG ISTICSV.COM GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-06-25 |
MEDUJ7063087 |
PARADISE CERAMICS INC |
82500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 03 X 20 FCL TOTAL BOXES 3180.00 TOTAL SQM 4579.2 0 PACKED IN TOTAL 81.00 PALLETS GLAZED VITRIFI ED T ILES HS CODE NO.: 6 9072100, COUNTRY OF OR IGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.4 4 SQ. MTR. PER BOX) PROF ORMA I NVOICE NO. : RI-EXP- 184/2023-24 DATE : 05.03 .2 024 FOB MUNDRA PORT, IND IA (INCOTERMS 2 010) INVO ICE NO: RIEXP-138/23-24 DATE : 19 -03-2024 SB NO :8454460 DT:19-03-2024 |
| 2024-06-25 |
MEDUJ7063673 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL TOTAL BOXES 2120.00 TOTAL SQM 3052.8 0 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIE D TI LES HS CODE NO.: 69 072100, COUNTRY OF ORI GIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.44 SQ. MTR. PER BOX) PROFO RMA INV OICE NO. : RI-EXP-1 84/2023-24 DATE : 05.03.2 0 24 FOB MUNDRA PORT, INDI A (INCOTERMS 201 0) INVOI CE NO: RIEXP-137/23-24 DATE : 19-0 3-2024 SB NO: 8454449 DT:19-03-2024 |
| 2024-06-13 |
MEDUE7589470 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCLSAID TO CONTAI N TOTAL BOXES2012.00 T OTAL SQM289 7.28 PACKED I N TOTAL55.00PALLETS GLAZ ED VITRIFIED TILES HS CO DE NO.: 69072100, CO UNTRY OF ORIGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PCS./ 1.44 SQ. MTR. PER BO X) SIZE : 600X1200 MM (P ACKING : 2 PCS./ 1.44 S Q. MTR. PER BOX) PROFORMA I NVOICE NO. : RI -EXP-149/20 23-24 DATE : 13.12.2023 FOB MUNDRA PORT, INDIA (IN COTERMS 2010) INVOICE NO :RIEXP-120/23-24 DATE :2 2-02-2024 SB NO: 7756695 DT:22-02-2024 GROSS WEIG HT:55000.0 0 KGS NET WEIG HT:54800.00 KGS INCOTERM ME NTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-06-13 |
MEDUJ7134961 |
PARADISE CERAMICS INC |
27500.0 kg |
690721
|
GLAZED VITRIFIED TILES - 01 X 20 FCL SAID TO CONTA IN TOTAL BOXES 997.00 TOTAL SQM 1435 .68 PACKED IN TOTAL 19.00 PALLETS GLAZED VI TRIFIED TILES HS CODE NO.: 69072100, CO UNTRYOF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKI NG : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFOR MA INVOI CE NO. : RI-EXP-184/2023-2 4 DATE : 05.03.2024 FOB MUNDRA PORT, INDIA (INCOTE R MS 2010) INVOICE NO: RI EXP-145/23-24 DA TE : 27 -03-2024 SB NO:8674048 D T:27-03-20 24 INCOTERM MEN TIONED STRICTLY WITHOUT PR E JUDICE TO THE TERMS & CO NDITIONS OF THE CON TRACT O F CARRIAGE |
| 2024-06-13 |
MEDUJ7134862 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CO NTAIN TOTAL BOXES 2120. 00 TOTAL SQM 3052.80 P ACKED IN TOTAL 54.00 PALLE TS GLAZED VITRIFIED TILE S HS CODE NO.: 690 72100, COUNTRY OF ORIGIN : INDI A, SIZE : 6 00X600 MM (PA CKING : 4 PCS./ 1.44 SQ. M TR. PER BOX) PROFORMA IN VOICE NO. : RI-EXP-184 /202 3-24 DATE : 05.03.2024 FOB MUNDRA PORT, INDIA (IN COTERMS 2010) INVOICE NO : RIEX P-142/23-24 DATE: 2 7.03.2024 SB:8674056 DT : 27.03.2024 GROSS WT: 5500 0.00 KGS NET WT : 54800.0 0 KGS |
| 2024-06-13 |
MEDUJ7134920 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CO NTAIN TOTAL BOXES 1968. 00 TOTAL SQM 2833.92 P ACKED IN TOTAL 36.00 PALLE TS GLAZED VITRIFIED TILE S HS CODE NO.: 690 72100, COUNTRY OF ORIGIN : INDIA , SIZE : 6 00X1200 MM (PA CKING : 2 PCS./ 1.44 SQ. M TR.PER BOX) PROFORMA IN VOICE NO. : RI-EXP-18 4/202 3-24 DATE : 05.03.2024 FOB MUNDRA PORT , INDIA (IN COTERMS 2010) INVOICE NO : RIE XP-144/23-24 DATE: 2 7.03.2024 SB NO:867406 3 DT:27-03-2024 GROSS WT: 55000.00 KGS NE T WT: 548 00.00 KGS INCOTERM MENTIO NED STRI CTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE |
| 2024-06-13 |
MEDUJ7063335 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCL TOTAL BOXES 2120.00 TOTAL SQM 3052.8 0 PACKED I N TOTAL 54.00 PALLETS GLAZED VITRIFIED TILE S HS CODE NO.: 6907 2100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X600 MM (PACKING : 4 PC S./ 1.44 S Q. MTR. PER BOX) PROFORM A INVOI CE NO. : RI-EXP-184 /2023-24 DATE : 05.03.202 4 FOB MUNDRA PORT, INDIA (INCOTERMS 2010) I NVOICE NO: RIEXP-136/23-24 DAT E : 19-03-20 24 S.BILL NO : 8454432 DTD : 19.13.202 4 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-06-13 |
MEDUJ7134847 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 FCL SAID TO CONTA IN TOTAL BOXES 1968.00 TOTAL SQM 283 3.92 PACKE D IN TOTAL 36.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COU NTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKIN G : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROF ORMA INVOIC E NO. : RI-EXP-184/2023-24 DATE : 05.03.2024 FOB M UNDRA PORT, INDIA (INCOTE R MS 2010) INVOICE NO: RIE XP-143/23-24 DATE : 27- 03-2024 SB NO:8674079 DT:27-03-2 024 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-05-25 |
MEDUE799230A |
ROMERO SHIPPING & LOGISTICS |
27900.0 kg |
690723
|
GLAZED CERAMIC TILES - TOTAL BOXES 10080.00 TOT AL SQM 9072.00 PACKED IN TOTAL 105.00 GLAZED CER AMIC TILES HS CODE NO.: 690723 00, COUNTRY OF OR IGIN : INDIA SIZE : 30 0X 600 MM, ( PACKING : 5 PCS. / 0.90 SQ. MTR.PER BOX) PROFROMA INVOICE NO : RI- EXP-169/2 023-24 DATED 13.0 2.2024 INVOICE NO: RIEXP -135/23-24 DATE : 19-03- 2024 SB NO: 8447 354 DT. 19-MAR-24 TOTAL NET WT. 13 9000.00 KGS FREIGHT PREP AID |
| 2024-05-21 |
MEDUJ7210977 |
ROMERO SHIPPING & LOGISTICS |
139500.0 kg |
690723
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL BOXES 6148.00 TOTA L SQM 7764.48 PACKED IN TOTAL 119.00 PALLETS GLA ZED CERAMIC TILES, HS CODE NO. : 69072300 GLAZED VI TRIFIED TILES, HS CODE NO. : 69072100 COUNTRY OF OR IGIN : INDIA SIZE : 300X 600 MM, ( PACKING : 5 PCS. / 0. 90 SQ. MTR. PER BOX) SIZE : 600X600 MM, (PACK I NG : 4 PCS./ 1.44 SQ. MTR. PER BOX) SIZE : 600X1200 MM, (PACKING : 2 PCS./ 1.4 4 SQ. MTR. PER BOX) SB NO: 8674289 DT:27-03-2024 PROF ROMA INVOICE NO : RI-EXP-1 69/2023-24 DATED 13.02.202 4 PROFROMA INVOICE NO : RI-EXP-162 /2023-24 DATED 0 1.02.2024 PROFROMA INVOI C E NO : RI-EXP-166/2023-24 DATED 09.02.2024 INVOIC E NO: RIEXP-141/23-24 DA TE : 27-03- 2024 NET WEIG HT: 139000.00 KGS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-05-21 |
MEDUE7992302 |
ROMERO SHIPPING & LOGISTICS |
139500.0 kg |
690723
|
GLAZED CERAMIC TILES - TOTAL BOXES 10080.00 TOT AL SQM 9072.00 PACKED IN TOTAL 105.00 GLAZED CER AMIC TILES HS CODE NO.: 690723 00, COUNTRY OF OR IGIN : INDIA SIZE : 30 0X 600 MM, ( PACKING : 5 PCS. / 0.90 SQ. MTR.PER BOX) PROFROMA INVOICE NO : RI- EXP-169/2 023-24 DATED 13.0 2.2024 INVOICE NO: RIEXP -135/23-24 DATE : 19-03- 2024 SB NO: 8447 354 DT. 19-MAR-24 TOTAL NET WT. 13 9000.00 KGS FREIGHT PREP AID GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES GLAZED CERAMIC TILES - GLAZED CERAMIC TILES |
| 2024-04-27 |
MEDUE7942604 |
ROMERO SHIPPING & LOGISTICS |
139500.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 05 X 20 FCL SAID TO CON TAIN TOTAL BOXES:5204.00 TOTAL SQM:7 492.68 PAC KED IN TOTAL 125.00 PALLET S G LAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA SIZE : 600X600 MM, ( PAC KING : 4 PCS./ 1.44 SQ. MT R. PER BOX) SIZE : 600X1 200 MM, ( PACKING : 2 PCS. / 1 .44 SQ. MTR. PER BOX) PROFROMA INVOICE NO : RI- EXP-166/2023-24 DATED 09.0 2.2024 PROFRO MA INVOICE NO : RI-EXP-162/2023-24 DA TED 01.02.2024 INVOICE N O: RIEXP-129/23-24 DATE : 09-03-2024 SB NO. 8193 892 DATE: 09TH MA RCH 2024 FOB MUNDRA PORT,INDIA (INC OTERMS 2010) NET WEIGHT: 139000.00 KGS GROSS WE I GHT:139500.00 KGS FREIG HT PREPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO TH E TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-04-27 |
MEDUE7933660 |
ASERRADERO Y DISTRIBUIDORES DE MATE |
275000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 10X20 FCL SAID TO C ONTAIN TOTAL BOXES: 9936.00 TOTAL SQM: 14307.84 PACK ED IN TOTAL 180 PALLETS GLAZED VITR IFIED TILES H S CODE NO.: 69072100 COU NT RY OF ORIGIN : INDIA S IZE : 600X1200 MM ( PACK ING : 2 PCS./ 1.44 SQ. MTR . PER BOX) PROFROMA INVO ICE NO: RI-EXP-178/2023-24 DA TE: 28.02.2024 PROF ROMA INVOICE NO: RI-EXP -15 7/2023-24 DATE: 12.01.20 24 PROFROMA INVOICE NO: RI-EXP-173/2023-24 DATE: 15.02. 2024 PROFROMA INV OICE NO: RI-EXP-167/2023- 2 4 DATE: 10.02.2024 IN VOICE NO: RIEXP- 130/23-24 DATE: 11-03-2024 S.BILL NO : 8229578 DATE: 11.03.2024 INVOICE NO: RIEXP-131/23- 24 DATE: 11-03-2024 S.BILL NO: 8229574 DATE: 11.03.2 024 INVOICE NO: RIEXP-132/ 23-24 DATE: 11-03-2024 S.B ILL NO: 8229566 DATE: 11.0 3.2024 INVOICE NO: RIEXP-1 33/23-24 DATE: 11-03-2024 S.BILL NO: 8229568 DATE: 1 1.03.2024 NET WEIGHT: 2740 00.00 KGS FREIGHT PREPAI D ==NIT: 0614-070318-107 -2 EMAIL: OPERACIO NES=SG LOGISTICSV.COM GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2024-03-07 |
CMDUEID0743748 |
PARADISE CERAMICS INC |
29690.0 kg |
690721
|
TOTAL BOXES 1060.00 TOTAL SQM 1526.40 PACKED IN TOTAL 27.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-096/23-24 DATE : 12-12-2023SB NO:5983070 DT:12-12-2023 NET WEIGHT : 27400.00 KGS FREIGHT PREPAID EIN : 66-0593533 |
| 2024-03-07 |
CMDUEID0743739 |
PARADISE CERAMICS INC |
59420.0 kg |
690721
|
TOTAL BOXES 2120.00 TOTAL SQM 3052.80 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-096/23-24 DATE : 12-12-2023SB NO:5983070 DT:12-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID EIN : 66-0593533 TOTAL BOXES 2120.00 TOTAL SQM 3052.80 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-096/23-24 DATE : 12-12-2023SB NO:5983070 DT:12-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID EIN : 66-0593533 |
| 2024-03-07 |
CMDUEID0743840 |
PARADISE CERAMICS INC |
59400.0 kg |
690721
|
GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) SIZE : 600X1200 MM ( PACKING : 2 PCS./ 1.44 SMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT 28.10.2023 INVOICE NO: RIEXP-098/23-24 DATE : 13-12-2023SB NO:6010346 DT:13-12-2023 NET WEIGHT : 54800.00 KGS TOTAL BOXES 2046.00 TOTAL SQM 2946.24 PACKED IN TOTAL 56.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) SIZE : 600X1200 MM ( PACKING : 2 PCS./ 1.44 SMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-098/23-24 DATE : 13-12-2023SB NO:6010346 DT:13-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID |
| 2024-03-07 |
CMDUEID0743741 |
PARADISE CERAMICS INC |
59430.0 kg |
690721
|
GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-096/23-24 DATE : 12-12-2023 SB NO:5983070 DT:12-12-2023 NET WEIGHT : 54800.00 KGS TOTAL BOXES 2120.00 TOTAL SQM 3052.80 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-096/23-24 DATE : 12-12-2023SB NO:5983070 DT:12-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID IEC : ABEFR9480J EIN : 66-0593533 |
| 2024-03-07 |
CMDUEID0743740 |
PARADISE CERAMICS INC |
59380.0 kg |
690721
|
TOTAL BOXES 2120.00 TOTAL SQM 3052.80 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-098/23-24 DATE : 13-12-2023SB NO:6010346 DT:13-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID EIN : 66-0593533 TOTAL BOXES 2120.00 TOTAL SQM 3052.80 PACKED IN TOTAL 54.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, C OUNTRY OF ORIGIN : ISIZE : 600X600 MM ( PACKING : 4 PCS./ 1.44 SQMTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-098/23-24 DATE : 13-12-2023SB NO:6010346 DT:13-12-2023 NET WEIGHT : 54800.00 KGS FREIGHT PREPAID EIN : 66-0593533 |
| 2024-02-16 |
SNLLMAASAN1491 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2024-02-16 |
SNLLMAASAN1492 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2024-02-16 |
SNLLMAASAN1493 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2024-01-13 |
CMDUEID0741364 |
PARADISE CERAMICS INC |
29720.0 kg |
690721
|
TOTAL BOXES 986.00 TOTAL SQM 1419.84 PACKED IN TOTAL 29.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-084/23-24 DATE : 12/11/2023S.BILL NO: 5327771 DT: 13-NOV-23 NET WEIGHT : 27400.00 KGS FREIGHT PREPAID MRN :0135627-0017 EIN : 66-0593533 |
| 2024-01-13 |
CMDUEID0741361 |
PARADISE CERAMICS INC |
59420.0 kg |
690721
|
TOTAL BOXES 1972.00 TOTAL SQM 2839.68 PACKED IN TOTAL 58.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-084/23-24 DATE : 12/11/2023S.BILL NO: 5327771 DT: 13-NOV-23 TOTAL NET WEIGHT : 54800.00 KGS FREEIGHT PREPAID GSTIN.: 24ABEFR9480J1ZQ IEC : ABEFR9480J MRN :0135627-0017 EIN : 66-0593533 ... FREIGHT PREPAID |
| 2024-01-13 |
CMDUEID0741362 |
PARADISE CERAMICS INC |
59320.0 kg |
690721
|
GLAZED VITRIFIED TILES TOTAL BOXES 1972.00 TOTAL SQM 2839.68 PACKED IN TOTAL 58.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-084/23-24 DATE : 12/11/2023SB NO: 5327771 DT: 13-NOV-23 FREIGHT PREPAID MRN :0135627-0017 EIN : 66-0593533 |
| 2024-01-13 |
CMDUEID0741363 |
PARADISE CERAMICS INC |
59380.0 kg |
690721
|
TOTAL BOXES 1972.00 TOTAL SQM 2839.68 PACKED IN TOTAL 58.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, COUNTRY OF ORIGIN : INDIA, SIZE : 600X1200 MM (PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX) PROFORMA INVOICE NO. : RI-EXP-121/2023-24 DAT28.10.2023 INVOICE NO: RIEXP-084/23-24 DATE : 12/11/2023S.BILL NO: 5327771 DT: 13-NOV-23 TOTAL NET WEIGHT : 54800.00 KGS FREIGHT PREPAID MRN :0135627-0017 EIN : 66-0593533[ GLAZED VITRIFIED TILES |
| 2023-12-09 |
SNLLMAASAN1434 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-12-01 |
MEDUUI533677 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02X20 FCLS SAID TO CONTAI N TOTAL 2046 BOXES (294 6.24 SQ.MTR S) PACKED IN TOTAL 56 PALLETS GLAZED VITR IFIED TILES SIZE : 6 00X600 MM,600X1200 MM HS CODE:69072100 COUNTRY O F ORIGIN:INDIA PROFORMA INVOICE NO. : RI-EXP-060/2 023-24 DATED 20.07.2023 INVOICE NO: RIEXP-074/23-2 4 DTD: 09-10-2023 FOB M UNDRA PORT,INDIA ( INCOTERM S 2010) SB NO.: 4509385 DT.: 09.10 .2023 FRE IGHT : PREPAID INCOTERM MENT IONED STRICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES |
| 2023-10-23 |
SNLLMAASAN1414 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-09-24 |
SNLLMAASAN1386 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-09-24 |
SNLLMAASAN1387 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-09-13 |
MEDUIV959644 |
PARADISE CERAMICS INC |
27500.0 kg |
690721
|
GLAZED VITRIFIED TILES - TOTAL 2021 BOXES (1394.49 SQ.MTRS) GLAZED VITRIF IED TILES SIZE : 215X250 MM HS CODE:69072100, COUNTRY OF ORIGIN:INDIA PROFORMA INVOICE NO. : RI- E XP-036/2023-24 DATE - 09 .06.2023 INVOICE NO: RIE XP-042/23-24 DT: 26.07.20 23 FOB M UNDRA PORT,INDIA (INCOTERMS 2010) SB NO. - 27 45569 DATE - 26.07.20 23 |
| 2023-07-22 |
ATGAMAAA2Z71588 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-07-22 |
ATGAMAAA2Z71587 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-07-22 |
ATGAMAAA2Z71586 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-07-06 |
MEDUIV051947 |
PARADISE CERAMICS INC |
110000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 04X20 FCLS SAID TO CONTAI N TOTAL 5162 BOXES (559 8.72 SQ.MTR S) PACKED IN TOTAL 92 PALLETS GLAZED VITR IFIED TILES SIZE : 600X1200 MM, 300X600 MM HS CODE:69072100, COUNTR Y OF ORIGIN:INDIA PROFOR MA INVOICE NO. : RI-EXP-01 3/2023-24 DATED 25.04.2023 PROFORMA INVOICE NO. : RINT -EXP-043/2022-23 DATED 17.03.2023 INVOICE N O: RIEXP-018/23-24 DTD: 25. 05.2023 FOB M UNDRA PORT, INDIA (INCOTERMS 2010) S .B NO & DATE : TOTAL G R.WT: 110000.00 KGS TO TA L NT.WT: 109600.00 KGS IN COTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2023-06-13 |
ATGAMAAA2Z70868 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-06-13 |
ATGAMAAA2Z70866 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-06-13 |
ATGAMAAA2Z70870 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-06-13 |
ATGAMAAA2Z70871 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-06-13 |
ATGAMAAA2Z70776 |
CRW INC |
21500.0 kg |
690890
|
GLAZED VITRIFIED TILES |
| 2023-05-28 |
EGLV100350019000 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 35 PACKAGES ONLY TOTAL 1936 BOXES (2787.84 SQ.MTRS) PACKED IN TOTAL 35 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200 MM HS CODE 69072100, COUNTRY OF ORIGIN INDIA PROFROMA INVOICE NO RINT-EXP-025/2022-23 DATE 02.12.2022 INVOICE NO RINTEX-028/22-23 DTD 03.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO & DATE 7519347 & 04/02/2023 TOTAL GR.WT 55000.00 KGS TOTAL NT.WT 54800.00 KGS 14 DAYS COMBINE FREE TIME AT DESTINATION @IEC NO. ABEFR9480J THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-28 |
EGLV100350019158 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 34 PACKAGES ONLY TOTAL 1904 BOXES (2741.76 SQ.MTRS) PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200 MM HS CODE 69072100, COUNTRY OF ORIGIN INDIA PROFROMA INVOICE NO RINT-EXP-025/2022-23 DATE 02.12.2022 INVOICE NO RINTEX-028/22-23 DTD 03.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO & DATE 7519347 & 04/02/2023 TOTAL GR.WT 55000.00 KGS TOTAL NT.WT 54800.00 KGS 14 DAYS COMBINE FREE TIME AT DESTINATION @IEC NO. ABEFR9480J THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-28 |
EGLV100350019166 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 34 PACKAGES ONLY TOTAL 1904 BOXES (2741.76 SQ.MTRS) PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200 MM HS CODE 69072100, COUNTRY OF ORIGIN INDIA PROFROMA INVOICE NO RINT-EXP-025/2022-23 DATE 02.12.2022 INVOICE NO RINTEX-028/22-23 DTD 03.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO & DATE 7519347 & 04/02/2023 TOTAL GR.WT 55000.00 KGS TOTAL NT.WT 54800.00 KGS 14 DAYS COMBINE FREE TIME AT DESTINATION @IEC NO. ABEFR9480J THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-28 |
EGLV100350019132 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES TOTAL 34 PACKAGES ONLY TOTAL 1904 BOXES (2741.76 SQ.MTRS) PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200 MM HS CODE 69072100, COUNTRY OF ORIGIN INDIA PROFROMA INVOICE NO RINT-EXP-025/2022-23 DATE 02.12.2022 INVOICE NO RINTEX-028/22-23 DTD 03.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO & DATE 7519347 & 04/02/2023 TOTAL GR.WT 55000.00 KGS TOTAL NT.WT 54800.00 KGS 11 DAYS COMBINE FREE TIME AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-28 |
EGLV100350019140 |
PARADISE CERAMICS INC |
55000.0 kg |
690721
|
GLAZED VITRIFIED TILES TOTAL 34 PACKAGES ONLY TOTAL 1904 BOXES(2741.76 SQ.MTRS) PACKED IN TOTAL 34 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200 MM HS CODE 69072100, COUNTRY OF ORIGIN INDIA PROFROMA INVOICE NO RINT-EXP-025/2022-23 DATE 02.12.2022 INVOICE NO RINTEX-028/22-23 DTD 03.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO & DATE 7519347 & 04/02/2023 TOTAL GR.WT 55000.00 KGS TOTAL NT.WT 54800.00 KGS 11 DAYS COMBINE FREE TIME AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED VITRIFIED TILES |
| 2023-04-29 |
CMDUEID0702510 |
PARADISE CERAMICS INC |
59400.0 kg |
690721
|
TOTAL PKGS 42 PK FREIGHT PREPAID 69072100 (HS) TOTAL 3024 BOXES (2177.28 SQ.MTRS) PACKED IN TOTAL 42 PALLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM HS CODE:69072100, COUNTRY OF ORIGIN:INDIA PROFROMA INVOICE NO : RINT-EXP-025/2022-23 DATE: 02.12.2022 INVOICE NO: RINTEX-035/22-23 DTD: 28.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO : 8144068 DATE: 28.02.2023 TOTAL GR.WT: 55000.00 KGS TOTAL NT.WT: 54800.00 KGS IEC NO. : ABEFR9480J |
| 2023-04-29 |
CMDUEID0702511 |
PARADISE CERAMICS INC |
59380.0 kg |
690721
|
69072100 (HS) TOTAL 2464 BOXES (2459.52 SQ.MTRS) PACKED IN TOTAL 38 PALLETS GLAZED VITRIFIED TILES SIZE : 300X600 MM, 600X1200MM HS CODE:69072100, COUNTRY OF ORIGIN:INDIA PROFROMA INVOICE NO : RINT-EXP-025/2022-23 DATE: 02.12.2022 INVOICE NO: RINTEX-035/22-23 DTD: 28.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO : 8144068 DATE: 28.02.2023 TOTAL GR.WT: 55000.00 KGS TOTAL NT.WT: 54800.00 KGS IEC NO. : ABEFR9480J TOTAL PKGS 38 PK FREIGHT PREPAID |
| 2023-04-29 |
CMDUEID0702512 |
PARADISE CERAMICS INC |
59410.0 kg |
690721
|
69072100 (HS) TOTAL 2120 BOXES (3052.80 SQ.MTRS) PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES SIZE : 600X600 MM HS CODE:69072100, COUNTRY OF ORIGIN:INDIA PROFROMA INVOICE NO : RINT-EXP-025/2022-23 DATE: 02.12.2022 INVOICE NO: RINTEX-035/22-23 DTD: 28.02.2023 FOB MUNDRA PORT,INDIA (INCOTERMS 2010) S.B NO : 8144068 DATE: 28.02.2023 TOTAL GR.WT: 55000.00 KGS TOTAL NT.WT: 54800.00 KGS IEC NO. : ABEFR9480J TOTAL PKGS 54 PK FREIGHT PREPAID |