SAKAR GRANITO INDIA PRIVATE LIM SURVEY
Address: NO 46/2 RAJPURA TALUKA - MANSA GANDHINAGAR - 382845
SAKAR GRANITO INDIA PRIVATE LIM SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 1.14
Active Months: 3 Average TEU per Shipment: 3.43
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
GRUPO AIKA C A 5 shipments
IMPORTACIONES Y REPRESENTACIONES 2 shipments
NEW WORLD 2 shipments
ALCORA STONE SA DE CV 1 shipments
CITY CERAMICAS CA 1 shipments
ERIKA CORAL ESCOBAR TARQUI AV JUAN PABLO II 1 shipments
GRUPO AIKA CA 1 shipments
INDUSANP RNC 1 shipments
JOSE ABEL SORTO ROMERO 1 shipments
SUMINISTROS EMPRESARIALES E INDUS COMPANY 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% 15 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-09 MAEU1KT946536 GRUPO AIKA C A 83583.06 kg 690721 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -81 TOTAL 3157 BOXES (3788.40 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES S IZE : 200 MM X 1200 MM 2 PCS PER BOX HS CODE: 69072100 IN VOICE NO. SGL/EP/23-24/323 DA TE: 15.12.2023 S/BILL NO:6070 382 DT:15.12.2023 TOTAL GROSS WEIGHT: 83582.000 KGS TOTAL NET WEIGHT: 82082.000 KGS - I .E. CODE NO. : 0899002854 GST NUMBER - 24AADCS3760K1Z9 MOB ILE : +91-9909358116 FREIGHT: COLLECT
2024-02-09 MAEU1KT946518 GRUPO AIKA C A 83802.6 kg 690721 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6 03X20 FCL CONTAINERS TOTAL N O. OF PALLETS -77 TOTAL 3034 BOXES (4116.24 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE : 600 MM X 1200 MM 2 PCS PER BOX SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 6 9072100 INVOICE NO. SGL/EP/23 -24/308 DATE: 05.12.2023 INV OICE NO. SGL/EP/23-24/310 DAT E: 06.12.2023 INVOICE NO. SGL /EP/23-24/324 DATE: 15.12.202 3 S/BILL NO:5829150 DT:06.12. 2023 S/BILL NO:5848396 DT:06. 12.2023 S/BILL NO:6070463 DT: 15.12.2023 TOTAL GROSS WEIGHT : 83801.200 KGS TOTAL NET WEI GHT: 78301.200 KGS FREIGHT: C OLLECT - I.E. CODE NO. : 0899 002854 GST NUMBER - 24AADCS37 60K1Z9 MOBILE : +91-990935811 6
2023-09-22 MAEU1KT902604 JOSE ABEL SORTO ROMERO 55400.44 kg 690721 02X20 FCL CONTAINER TOTAL N O. OF PALLETS -58 TOTAL 2176 BOXES (3133.44 SQ.MTR) VITRIF IED/PORCELAIN GLAZED TILES SI ZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES H.S. CODE-69072 100 INVOICE NO. SGL/EP/23-24/ 151 DATE: 04.08.2023 S/BILL NO:2982889 DT:05.08.2023 TOTA L NET WEIGHT: 54400.00KGS TOT AL GROSS WEIGHT: 55400.00KGS FREIGHT PREPAID 02X20 FCL CONTAINER TOTAL N O. OF PALLETS -58 TOTAL 2176 BOXES (3133.44 SQ.MTR) VITRIF IED/PORCELAIN GLAZED TILES SI ZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES H.S. CODE-69072 100 INVOICE NO. SGL/EP/23-24/ 151 DATE: 04.08.2023 S/BILL NO:2982889 DT:05.08.2023 TOTA L NET WEIGHT: 54400.00KGS TOT AL GROSS WEIGHT: 55400.00KGS FREIGHT PREPAID
2023-08-11 MAEU1KT888532 SUMINISTROS EMPRESARIALES E INDUS COMPANY 27430.1 kg 690721 01X20 FCL CONTAINER TOTAL N O. OF PALLETS - 26 TOTAL 1056 BOXES (1520.64 SQ.MTR) GLAZE D VITRIFIED TILES SIZE: 600 M M X 1200 MM 4 PCS PER BOX SA MPLES H.S. CODE-69072100 INV OICE NO. SGL/EP/23-24/110 DAT E: 29.06.2023 S/BILL NO: 2099 816 DT:29.06.2023 TOTAL NET W EIGHT: 26930.00KGS TOTAL GROS S WEIGHT: 27430.00KGS NOTIFY PARTY: CANDY CREAM, INC 5604 29TH STREET CIR E, BRADENTON , FL 342035322, USA FREIG HT PREPAID
2023-07-14 MAEU1KT859626 GRUPO AIKA C A 111861.39 kg 690721 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS -102 TOTAL 42 89 BOXES (5146.80 SQ.MTR) GL AZED VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BO X HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06.2023 S/BILL NO:1499877 DT:03.06.2023 TOTAL GROSS W EIGHT: 111860.000 KGS TOTAL NET WEIGHT: 109860.000 KGS F REIGHT: COLLECT 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEIG HT: 109860.000 KGS FREIGHT: C OLLECT 04X20 FCL CONTAINERS TOTAL N O. OF PALLETS -102 TOTAL 4289 BOXES (5146.80 SQ.MTR) GLAZE D VITRIFIED TILES SIZE : 200 MM X 1200 MM 5 PCS PER BOX HS CODE: 69072100 INVOICE NO. SGL/EP/23-24/084 DATE: 02.06 .2023 S/BILL NO:1499877 DT:03 .06.2023 TOTAL GROSS WEIGHT: 111860.000 KGS TOTAL NET WEI GHT: 109860.000 KGS FREIGHT: COLLECT
2023-04-07 MAEU1KT813302 GRUPO AIKA C A 137810.94 kg 690721 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID 05X20 FCL CONTAINER TOTAL N O. OF PALLETS - 119 TOTAL 501 4 BOXES (7220.16 SQ.MTR) GLAZ ED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAMPLES HS CODE:69072100 INV OICE NO. SGL/EP/22-23/209 DATE : 22.02.2023 S/BILL NO. 79825 69 DATE: 22.02.2023 TOTAL NET WEIGHT: 135310.00 KGS TOTAL GROSS WEIGHT: 137810.00 KGS F REIGHT PREPAID
2023-03-31 MAEU1KT825252 CITY CERAMICAS CA 190396.33 kg 690721 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID . 07X20 FCL CONTAINER TOTAL N O. OF PALLETS - 183 TOTAL 785 5 BOXES (11064.24 SQ.MTR) GLA ZED VITRIFIED TILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX GLAZED VIT RIFIED TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PC S PER BOX SAMPLES SANITARYWA RE SAMPLES KITCHEN SINK SA MPLES HS CODE:69072100 HS CO DE:69101000 HS CODE:73241000 INVOICE NO. SGL/EP/22-23/211 DATE: 27.02.2023 INVOICE NO. SGL/EP/22-23/212 DATE: 28.02.2 023 INVOICE NO. SGL/EP/22-23/ 213 DATE: 28.02.2023 S/BILL N O. 8121017 DATE: 28.02.2023 S /BILL NO. 8166485 DATE: 01.03. 2023 S/BILL NO. 8163601 DATE: 01.03.2023 TOTAL NET WEIGHT: 186895.00 KGS TOTAL GROSS WE IGHT: 190395.00 KGS FREIGHT P REPAID
2023-01-27 MAEU1KT782990 INDUSANP RNC 572702.21 kg 690721 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID 21X20 FCL CONTAINER TOTAL N O. OF PALLETS - 534 TOTAL 227 37 BOXES (31672.08 SQ.MTR) GL AZED VITRIFIED TILES SIZE: 60 0 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED VITRIFIED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX CERAMIC WALL TILE S SIZE: 300 MM X 600 MM 5 PC S PER BOX SAMPLES H.S. CODE- 69072100 H.S. CODE-69072300 INVOICE NO. SGL/EP/22-23/160 D ATE: 19.12.2022 INVOICE NO. S GL/EP/22-23/161 DATE: 19.12.20 22 INVOICE NO. SGL/EP/22-23/1 62 DATE: 19.12.2022 INVOICE N O. SGL/EP/22-23/163 DATE: 20.1 2.2022 INVOICE NO. SGL/EP/22- 23/166 DATE: 21.12.2022 S/BIL L NO. 6294041 DATE: 20.12.2022 S/BILL NO. 6294122 DATE: 20. 12.2022 S/BILL NO. 6294955 DA TE: 20.12.2022 S/BILL NO. 631 9139 DATE: 21.12.2022 S/BILL NO. 6344647 DATE: 22.12.2022 TOTAL NET WEIGHT: 562200.00 KG S TOTAL GROSS WEIGHT: 572700. 00 KGS 14 DAYS FREE AT DESTIN ATION FREIGHT PREPAID
2022-08-05 MAEU1KT570189 ALCORA STONE SA DE CV 54910.09 kg 690721 02X20FT CONTAINER STC TOTAL NO. OF PALLETS - 52 TOTAL 20 84 BOXES (3000.96 SQMTRS) GL AZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE N O: SGL/EP/22-23/032 DATE. 12.0 6.2022 S/BILL NO: 2069877 DT. 13.06.2022 TOTAL NET WT: 539 10.00 KGS TOTAL GROSS WT: 54 910.00 KGS FREIGHT PR EPAID 02X20FT CONTAINER STC TOTAL NO. OF PALLETS - 52 TOTAL 20 84 BOXES (3000.96 SQMTRS) GL AZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE N O: SGL/EP/22-23/032 DATE. 12.0 6.2022 S/BILL NO: 2069877 DT. 13.06.2022 TOTAL NET WT: 539 10.00 KGS TOTAL GROSS WT: 54 910.00 KGS FREIGHT PREP AID
2022-07-09 MAEU1KT527746 GRUPO AIKA CA 165885.6 kg 690721 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID 06X20FT CONTAINER TOTAL NO. OF PALLETS - 134 TOTAL 6225 BOXES (8474.88 SQMTRS) GLAZ ED VITRIFIED TILES HIGH GLOSSY GLAZED VITRIFIED TILES MATTE 600MM X 1200MM 2 PCS PER BO X 600MM X 600MM 4 PCS PER BO X GLAZED VITRIFIED TILES MATT E 200MM X 1200MM 5 PCS PER B OX SAMPLES H.S. CODE-6907210 0 INVOICE NO: SGL/EP/22-23/02 5 DATE. 25.05.2022 INVOICE NO : SGL/EP/22-23/026 DATE. 25.05 .2022 INVOICE NO: SGL/EP/22-2 3/027 DATE. 26.05.2022 S/BILL NO: 1681762 DT. 26.05.2022 S /BILL NO: 1679799 DT. 26.05.20 22 S/BILL NO: 1682312 DT. 26. 05.2022 TOTAL NET WT: 162885. 00 KGS TOTAL GROSS WT: 16888 5.00 KGS 14 DAYS FREE AT DEST INATION FREIGHT PREPAID
2022-02-11 MAEU1KT354058 GRUPO AIKA C A 82839.61 kg 690721 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS - 61 TOTAL 2945 BOXES (3998.40 SQMTRS) GLAZED VITRIFIED TILES - HIGH GLOSSY GLAZED VITRIFIED TILES - GLO SSY 600MM X 1200MM 2 PCS PER BOX GLAZED VITRIFIED TILES 200MM X 1200MM 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/146 D ATE. 11.01.2022 INVOICE NO: S GL/EP/21-22/147 DATE. 11.01.20 22 S/BILL NO: 7420653 DT. 12 .01.2022 S/BILL NO: 7425250 DT. 12.01.2022 TOTAL NET WT: 81339.00 KGS TOTAL GROSS WT: 82839.00 KGS APPLICABLE FR EE TIME 7 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-09-20 MAEU1KT233931 NEW WORLD 80731.27 kg 690721 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID 03X20FT CONTAINER STC TOTAL NO. OF PALLETS - 39 TOTAL 265 3 BOXES (3820.32 SQMTRS) GLA ZED VITRIFIED TILES - HI GLOSS Y 600MM X 1200MM 2 PCS PER B OX H.S. CODE-69072100 INVOIC E NO: SGL/EP/21-22/59 DATE. 05 .08.2021 S/BILL NO: 3650570 DT. 05.08.2021 TOTAL NET WT: 79230.00 KGS TOTAL GROSS WT: 80730.00 KGS 14 DAYS FREE AT DESTINATION FREIGHT PR EPAID
2021-09-14 MAEU1KT233930 NEW WORLD 53880.88 kg 690721 02X20FT CONTAINER TOTAL 191 6 BOXES (2759.04 SQMTRS) TOT AL NO. OF PALLETS - 48 GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO : SGL/EP/21-22/57 DATE. 29.07. 2021 S/BILL NO: 3480284 DT. 29.07.2021 TOTAL NET WT: 5288 0.00 KGS TOTAL GROSS WT: 538 80.00 KGS 14 DAYS FREE AT DES TINATION FREIGHT PREPAI D 02X20FT CONTAINER TOTAL 191 6 BOXES (2759.04 SQMTRS) TOT AL NO. OF PALLETS - 48 GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO : SGL/EP/21-22/57 DATE. 29.07. 2021 S/BILL NO: 3480284 DT. 29.07.2021 TOTAL NET WT: 5288 0.00 KGS TOTAL GROSS WT: 538 80.00 KGS 14 DAYS FREE AT DES TINATION FREIGHT PREPAI D
2021-08-29 MAEU1KT152495 IMPORTACIONES Y REPRESENTACIONES 362735.76 kg 551342 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID 13X20FT CONTAINER STC TOTAL NO. OF PALLETS - 332 TOTAL 14 320 BOXES (20620.80 SQMTRS) U NGLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX UNGLA ZED VITRIFIED TILES - NANO 60 0MM X 600MM 4 PCS PER BOX UN GLAZED VITRIFIED TILES - DC 6 00MM X 600MM 4 PCS PER BOX C ARGO IN TRANSIT TO BOLIVIA H. S. CODE-69072100 INVOICE NO: SGL/EP/21-22/28 DATE. 06.06.20 21 INVOICE NO: SGL/EP/21-22/3 0 DATE. 07.06.2021 INVOICE NO : SGL/EP/21-22/31 DATE. 07.06. 2021 S/BILL NO: 2256882 DT. 0 7.06.2021 S/BILL NO: 2274548 DT. 08.06.2021 S/BILL NO: 227 0133 DT. 07.06.2021 TOTAL NET WT: 356230.00 KGS TOTAL GROS S WT: 362730.00 KGS 14 DAYS F REE AT DESTINATION FREI GHT PREPAID
2021-08-28 MAEU1KT189312 ERIKA CORAL ESCOBAR TARQUI AV JUAN PABLO II 83721.41 kg 690721 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID 3X20FT CONTAINER TOTAL NO. OF PALLETS - 76 TOTAL 3020 BOXES (4348.80 SQMTRS) UNGLAZ ED VITRIFIED TILES - LIGHT DC 600MM X 600MM 4 PCS PER BOX UNGLAZED VITRIFIED TILES - DA RK DC 600MM X 600MM 4 PCS PE R BOX UNGLAZED VITRIFIED TILE S - FULL BODY 600MM X 600MM 4 PCS PER BOX SAMPLES CARGO IN TRANSIT TO BOLIVIA H.S. CO DE-69072100 INVOICE NO: SGL/E P/21-22/42 DATE. 11.07.2021 S /BILL NO: 3074125 DT. 12.07.2 021 TOTAL NET WT: 82220.00 KG S TOTAL GROSS WT: 83720.00 K GS FREIGHT PREPAID
2021-08-07 MAEU211601235 IMPORTACIONES Y REPRESENTACIONES 27940.4 kg 690721 1X20FT CONTAINER STC TOTAL N O. OF PALLETS - 24 TOTAL 960 BOXES (1382.40 SQMTRS) UNGL AZED VITRIFIED TILES - DC 600 MM X 600MM 4 PCS PER BOX CAR GO IN TRANSIT TO BOLIVIA H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/31 DATE. 07.06.2021 S/BILL NO: 2270133 DT. 07.06 .2021 TOTAL NET WT: 27440.00 KGS TOTAL GROSS WT: 27940.00 KGS 14 DAYS FREE AT DESTINAT ION FREIGHT PREPAID
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