| 2024-07-22 |
LLIJ177114010173 |
HALF PRICE FLOORING LLC |
131400.0 kg |
690890
|
GLAZED VITRIFIED PORCELAIN TILES GLAZED VITRIFIED PORCELAIN TILES GLAZED VITRIFIED PORCELAIN TILES GLAZED VITRIFIED PORCELAIN TILES GLAZED VITRIFIED PORCELAIN TILES GLAZED VITRIFIED PORCELAIN TILES |
| 2024-03-03 |
MEDUE7069309 |
ZETUNA S DE RL DE CV |
711880.0 kg |
690721
|
PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WEIGHT : 2 6908.00 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - TOTAL 24960 BOXES (35942. 40 SQ.MTR) PORCELAIN TILES GLOSSY SIZE: 600 MM X 120 0 MM 2 PCS PER BOX PORCELA IN TILES HIGH GLOSSY SIZE : 600 MM X 1200 MM 2 PCS P ER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/ 23-24/ 346 DATE: 18.01.2024 INVOI CE NO. SGL /EP/23-24/347 D ATE: 19.01.2024 S/BILL NO: 68 69457 DT:19.01.2024 S/ BILL NO:6880448 DT:1 9.01. 2024 TOTAL NET WEIGHT: 69 8880.00KGS T OTAL GROSS WEI GHT: 711880.00KGS LC NO: 5604 602070 DATE: 27-11-202 3 FREIGHT PREPAID =GSTNUM BER - 24AADCS3760K1Z9 MOBI LE: +91-99093 58116 ==DE SE RVICIO CITI AV REVOLUCION NO. 1267 PISO 11 COL LOS ALPES CP 01010 DEL, ALVA R O OBREGON, CIUDAD DE MEXIC O, MEXICO PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:27328.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. CODE -69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26460.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:25816.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:27160.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:27104.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS PORCELAIN TILES - PORCELAIN TILES H.S. COD E-69072100 NET WT:26880.0 0 KGS |
| 2023-12-16 |
MAEU232743307 |
CITY CERAMICAS CA |
54147.59 kg |
690721
|
02X20 FCL CONTAINER TOTAL NO . OF PALLETS-52 TOTAL 2307 BO XES (3322.08 SQ.MTR) VITRIFIE D/ PORCELAIN GLAZED TILES (SOL UABLE SALT) SIZE: 600 MM X 60 0 MM 4 PCS PER BOX VITRIFIED / PORCELAIN GLAZED TILES SIZE : 600 MM X 600 MM 4 PCS PER B OX (SAMPLES) VITRIFIED/ PORCE LAIN GLAZED TILES (FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/274 DATE: 02.11.2023 INVOICE NO. SGL/EP/23-24/275 DATE: 02.11. 2023 S/BILL NO: 5091535 DT:02 .09.2023 S/BILL NO: 5092852 D T:02.09.2023 TOTAL NET WEIGHT : 53147.00KGS TOTAL GROSS WEI GHT: 54147.00KGS 02X20 FCL CONTAINER TOTAL NO . OF PALLETS-52 TOTAL 2307 BO XES (3322.08 SQ.MTR) VITRIFIE D/ PORCELAIN GLAZED TILES (SOL UABLE SALT) SIZE: 600 MM X 60 0 MM 4 PCS PER BOX VITRIFIED / PORCELAIN GLAZED TILES SIZE : 600 MM X 600 MM 4 PCS PER B OX (SAMPLES) VITRIFIED/ PORCE LAIN GLAZED TILES (FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/274 DATE: 02.11.2023 INVOICE NO. SGL/EP/23-24/275 DATE: 02.11. 2023 S/BILL NO: 5091535 DT:02 .09.2023 S/BILL NO: 5092852 D T:02.09.2023 TOTAL NET WEIGHT : 53147.00KGS TOTAL GROSS WEI GHT: 54147.00KGS |
| 2023-11-18 |
MAEU231472993 |
ALPORSAM SRL |
100125.4 kg |
690721
|
04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID 04X20 FCL CONTAINERS TOTAL NO. OF PALLETS 105 TOTAL 377 4 BOXES (5434.56 SQ.MTR) VI TRIFIED/ PORCELAIN GLAZED TI LES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/2 37 DATE: 04.10.2023 S/BILL N O:4422342 DT:05.10.2023 TOT AL NET WEIGHT: 98124.00 KGS TOTAL GROSS WEIGHT: 100124. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID |
| 2023-11-01 |
GFSHBO2I46683535 |
HALF PRICE FLOORING LLC |
83490.0 kg |
690890
|
VITRIFIED/ PORCELAIN GLAZED TILES VITRIFIED/ PORCELAIN GLAZED TILES VITRIFIED/ PORCELAIN GLAZED TILES VITRIFIED/ PORCELAIN GLAZED TILES |
| 2023-09-29 |
MAEU1KT899814 |
ALCORA STONE SA DE CV |
55282.5 kg |
690721
|
02X20 FCL CONTAINER TOTAL N O. OF PALLETS - 55 TOTAL 2180 BOXES (3139.20 SQ.MTR) VITRI FIED/PORCELAIN GLAZED TILES S IZE: 600 MM X 600 MM 4 PCS PE R BOX SAMPLES H.S. CODE-6907 2100 INVOICE NO. SGL/EP/23-24 /150 DATE: 04.08.2023 S/BILL NO:2977538 DT:05.08.2023 TOT AL NET WEIGHT: 54282.00KGS TO TAL GROSS WEIGHT: 55282.00KGS FREIGHT PREPAID 02X20 FCL CONTAINER TOTAL N O. OF PALLETS - 55 TOTAL 2180 BOXES (3139.20 SQ.MTR) VITRI FIED/PORCELAIN GLAZED TILES S IZE: 600 MM X 600 MM 4 PCS PE R BOX SAMPLES H.S. CODE-6907 2100 INVOICE NO. SGL/EP/23-24 /150 DATE: 04.08.2023 S/BILL NO:2977538 DT:05.08.2023 TOT AL NET WEIGHT: 54282.00KGS TO TAL GROSS WEIGHT: 55282.00KGS FREIGHT PREPAID |
| 2023-08-25 |
MAEU1KT891537 |
NG INGENIEROS SA DE CV |
111841.43 kg |
690721
|
04X20 FCL CONTAINER TOTAL N O. OF PALLETS -104 TOTAL 4160 BOXES (5990.40 SQ.MTR) GLAZE D VITRIFIED TILES(FULL BODY) SIZE: 600 MM X 600 MM 4 PCS P ER BOX H.S. CODE-69072100 IN VOICE NO. SGL/EP/23-24/123 DA TE: 08.07.2023 S/BILL NO:2321 399 DT:08.07.2023 TOTAL NET W EIGHT: 109840.00KGS TOTAL GRO SS WEIGHT: 111840.00KGS NOTIF Y PARTY: NG ENERGY LLC 8333, NW 53RD STREET, SUITE 450, D ORAL, FLORIDA - 33166 USA TAX ID: 32-0622332 FREIGHT PR EPAID 04X20 FCL CONTAINER TOTAL NO . OF PALLETS -104 TOTAL 4160 BOXES (5990.40 SQ.MTR) GLAZED VITRIFIED TILES(FULL BODY) S IZE: 600 MM X 600 MM 4 PCS PE R BOX H.S. CODE-69072100 INV OICE NO. SGL/EP/23-24/123 DAT E: 08.07.2023 S/BILL NO:23213 99 DT:08.07.2023 TOTAL NET WE IGHT: 109840.00KGS TOTAL GROS S WEIGHT: 111840.00KGS NOTIFY PARTY: NG ENERGY LLC 8333, NW 53RD STREET, SUITE 450, DO RAL, FLORIDA - 33166 USA T AX ID: 32-0622332 FREIGHT PRE PAID 04X20 FCL CONTAINER TOTAL N O. OF PALLETS -104 TOTAL 4160 BOXES (5990.40 SQ.MTR) GLAZE D VITRIFIED TILES(FULL BODY) SIZE: 600 MM X 600 MM 4 PCS P ER BOX H.S. CODE-69072100 IN VOICE NO. SGL/EP/23-24/123 DA TE: 08.07.2023 S/BILL NO:2321 399 DT:08.07.2023 TOTAL NET W EIGHT: 109840.00KGS TOTAL GRO SS WEIGHT: 111840.00KGS NOTIF Y PARTY: NG ENERGY LLC 8333, NW 53RD STREET, SUITE 450, D ORAL, FLORIDA - 33166 USA TAX ID: 32-0622332 FREIGHT PR EPAID . 04X20 FCL CONTAINER TOTAL N O. OF PALLETS -104 TOTAL 4160 BOXES (5990.40 SQ.MTR) GLAZE D VITRIFIED TILES(FULL BODY) SIZE: 600 MM X 600 MM 4 PCS P ER BOX H.S. CODE-69072100 IN VOICE NO. SGL/EP/23-24/123 DA TE: 08.07.2023 S/BILL NO:2321 399 DT:08.07.2023 TOTAL NET W EIGHT: 109840.00KGS TOTAL GRO SS WEIGHT: 111840.00KGS NOTIF Y PARTY: NG ENERGY LLC 8333, NW 53RD STREET, SUITE 450, D ORAL, FLORIDA - 33166 USA TAX ID: 32-0622332 FREIGHT PR EPAID |
| 2023-08-18 |
MAEU1KT889378 |
CITY CERAMICAS CA |
27950.38 kg |
690721
|
01X20 FCL CONTAINER TOTAL NO . OF PALLETS -29 TOTAL 1074 B OXES (1546.56 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL /EP/23-24/119 DATE: 06.07.202 3 S/BILL NO:2275814 DT:06.07. 2023 TOTAL NET WEIGHT: 27450. 00KGS TOTAL GROSS WEIGHT: 279 50.00KGS FREIGHT PREPAID |
| 2023-05-19 |
MAEU226762008 |
ALPORSAM SRL |
259609.34 kg |
690721
|
10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID 10 CONTAINERS SAID TO CONTAIN 250 PALLETS 10X20 FCL CONT AINERS TOTAL NO. OF PALLETS 250 TOTAL 9782 BOXES (14086.0 8 SQ.MTR) GLAZED PORCELAIN TI LES GLOSSY SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZED POR CELAIN TILES (FULL BODY) SIZE : 600 MM X 600 MM 2 PCS PER B OX SAMPLES HS CODE:69072100 CARGO IN TRANSIT TO BOLIVIA INVOICE NO. SGL/EP/23-24/019 D ATE: 16.04.2023 INVOICE NO. S GL/EP/23-24/021 DATE: 17.04.20 23 INVOICE NO. SGL/EP/23-24/0 22 DATE: 17.04.2023 S/BILL NO . 9344744 DATE: 17.04.2023 S/ BILL NO. 9352784 DATE: 17.04.2 023 S/BILL NO. 9376662 DATE: 18.04.2023 TOTAL NET WEIGHT: 254605.00 KGS TOTAL GROSS WEI GHT: 259605.00 KGS FREIGHT PR EPAID |
| 2023-05-12 |
MAEU1KT844803 |
ALEJANDRO RAMON LANZAGORTA NAVARRET |
27950.38 kg |
691010
|
01X20 FCL CONTAINER TOTAL N O. OF PALLETS - 24 TOTAL 979 BOXES (1404.00 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 1200 MM 2 PCS PER BOX SAM PLES SANITARYWARE 4 PCS H. S. CODE-69072100 H.S. CODE-69 101000 INVOICE NO. SGL/EP/23- 24/009 DATE: 07.04.2023 S/BIL L NO. 9135585 DATE: 07.04.2023 TOTAL NET WEIGHT: 27450.00KG S TOTAL GROSS WEIGHT: 27950.0 0KGS NOTIFY PARTY: ALEJANDRO RAMON LANZAGORTA NAVARRETE M AR DE BEAUFORT 238 JARDINES DE LA PRADERA LEON GUANAJUATO 37536 MEXICO FREIGHT PREPA ID |
| 2023-04-21 |
MAEU1KT838672 |
OSCAR GUADALUPELOPEZ LPOEZ ALICANTE |
27950.38 kg |
690721
|
01X20 FCL CONTAINER TOTAL N O. OF PALLETS - 27 TOTAL 1040 BOXES (1497.60 SQ.MTR) GLAZE D VITRIFIED TILES SIZE: 600 M M X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SG L/EP/22-23/231 DATE: 17.03.202 3 S/BILL NO. 8583633 DATE: 18 .03.2023 NOTIFY PARTY: A&H I NTERNATIONAL CORP, S.A. DE C.V . AIC081208R20 AV. ADOLFO LO PEZ MATEOS NO. 23 COL. TAPEIX TLES CP 28239 MANZANILLO COL. TOTAL NET WEIGHT: 27450.00 KG S TOTAL GROSS WEIGHT: 27950.0 0 KGS FREIGHT PREPAID |
| 2023-01-27 |
MAEU1KT788866 |
TUFPREN DISTRIBUTORS LIMITED |
27450.06 kg |
690721
|
01X20 FCL CONTAINER TOTAL NO . OF PALLETS - 27 TOTAL 1050 BOXES (1512.00 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX GLAZ ED VITRIFIED TILES (HIGH GLOSS Y) SIZE: 600 MM X 600 MM 4 P CS PER BOX SAMPLES H.S. CODE -69072100 INVOICE NO. SGL/EP/ 22-23/164 DATE: 20.12.2022 S/ BILL NO. 6314783 DATE: 21.12.2 022 TOTAL NET WEIGHT: 26950.0 0 KGS TOTAL GROSS WEIGHT: 274 50.00 KGS FREIGHT PREP AID |
| 2022-09-03 |
MAEU1KT618031 |
CITY CERAMICAS CA |
27450.06 kg |
690721
|
01X20FT CONTAINER TOTAL NO. OF PALLETS - 28 TOTAL 1044 BOXES (1503.12 SQMTRS) GLAZE D VITRIFIED TILES (GLOSSY) 60 0MM X 600MM 4 PCS PER BOX S AMPLES H.S. CODE-69072100 IN VOICE NO: SGL/EP/22-23/059 DAT E. 20.07.2022 S/BILL NO: 2964 325 DT. 21.07.2022 TOTAL NET WT: 26950.00 KGS TOTAL GROSS WT: 27450.00 KGS APPLICABL E FREE TIME 7 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID |
| 2021-10-04 |
MAEU1KT253153 |
NEW WORLD |
53140.6 kg |
690721
|
02X20FT CONTAINER TOTAL NO. OF PALLETS - 25 TOTAL 1781 BOXES (2564.64 SQMTRS) GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 1200MM 2 PCS PER BOX H.S. CODE-69072100 INVOICE N O: SGL/EP/21-22/66 DATE. 11.08 .2021 S/BILL NO: 3794658 DT . 12.08.2021 TOTAL NET WT: 52 140.00 KGS TOTAL GROSS WT: 5 3140.00 KGS FREIGHT PRE PAID 02X20FT CONTAINER TOTAL NO. OF PALLETS - 25 TOTAL 1781 BOXES (2564.64 SQMTRS) GLAZED VITRIFIED TILES - HI GLOSSY 600MM X 1200MM 2 PCS PER BOX H.S. CODE-69072100 INVOICE N O: SGL/EP/21-22/66 DATE. 11.08 .2021 S/BILL NO: 3794658 DT . 12.08.2021 TOTAL NET WT: 52 140.00 KGS TOTAL GROSS WT: 5 3140.00 KGS FREIGHT PRE PAID |
| 2021-09-28 |
ATGAMAAA2Z55197 |
NEW WORLD |
53790.0 kg |
690890
|
GLAZED VITRIFIED TILES, CERAMIC GLAZED TILES GLAZED VITRIFIED TILES, CERAMIC GLAZED TILES |
| 2021-08-07 |
MAEU1KT157140 |
IMPORTACIONES Y REPRESENTACIONES RE |
195373.23 kg |
690721
|
7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID 7X20FT CONTAINER TOTAL NO. OF PALLETS - 165 TOTAL 6436 BOXES (9952.32 SQMTRS) UNGLA ZED VITRIFIED TILES 600MM X 6 00MM 4 PCS PER BOX 800MM X 8 00MM 3 PCS PER BOX GVT - SAM PLES CARGO IN TRANSIT TO BOLI VIA H.S. CODE-69072100 INVOI CE NO: SGL/EP/21-22/33 DATE. 1 5.06.2021 S/BILL NO: 2449569 DT. 16.06.2021 TOTAL NET WT: 191870.00 KGS TOTAL GROSS WT : 195370.00 KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID |
| 2021-07-16 |
MAEU1KT151291 |
ALPORSAM SRL |
139501.96 kg |
690721
|
05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID 05X20FT CONTAINER TOTAL NO. OF PALLETS - 126 TOTAL 5015 BOXES (7221.60 SQMTRS) GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX GLAZED VIT RIFIED TILES - HI GLOSSY 600M M X 600MM 4 PCS PER BOX SAMP LE CARGO IN TRANSIT TO BOLIVI A H.S. CODE-69072100 INVOICE NO: SGL/EP/21-22/22 DATE. 24. 05.2021 S/BILL NO: 1984497 DT . 25.05.2021 TOTAL NET WT: 13 7000.00 KGS TOTAL GROSS WT: 139500.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID |
| 2021-05-21 |
MAEU1KT093196 |
GRUPO AIKA C A |
83671.06 kg |
690721
|
03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID 03X20FT CONTAINER TOTAL NO. OF PALLETS 62 TOTAL 2933 BO XES (3983.04 SQMTRS) GLAZED V ITRIFIED TILES 600MM X 1200MM 2 PCS PER BOX 200MM X 1200M M 5 PCS PER BOX SAMPLE H.S. CODE-69072100 INVOICE NO: SG L/EP/21-22/9 DATE. 19.04.2021 S/BILL NO: 1219268 DT. 19.04 .2021 TOTAL NET WT: 82170.00 KGS TOTAL GROSS WT: 83670.00 KGS APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREI GHT PREPAID |
| 2021-04-23 |
MAEU1KT092163 |
MULTICENTER S A |
55830.9 kg |
690721
|
02X20FT CONTAINER STC TOTAL 2000 BOXES (2880.00 SQMTRS) T OTAL NO. OF PALLETS - 50 GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX H.S. CODE- 69072100 INVOICE NO: SGL/EP/2 0-21/95 DATE. 23.03.2021 S/BI LL NO: DT. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20FT CONTAINER STC TOTAL 2000 BOXES (2880.00 SQMTRS) T OTAL NO. OF PALLETS - 50 GLAZ ED VITRIFIED TILES 600MM X 60 0MM 4 PCS PER BOX H.S. CODE- 69072100 INVOICE NO: SGL/EP/2 0-21/95 DATE. 23.03.2021 S/BI LL NO: DT. APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) APPLICABLE FREE TIME 1 1 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-03-26 |
MAEU1KT064441 |
MULTICENTER S A |
27410.14 kg |
690721
|
01X20FT CONTAINER TOTAL 100 0 BOXES (1440.00 SQMTRS) TOT AL NO. OF PALLETS 25 GLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX H.S. CODE-690 72100 INVOICE NO: SGL/EP/20-2 1/76 DATE. 08.02.2021 S/BILL NO: 8498066 DT. 08.02.2021 -LILIANA BURBANO PHONE: +57 3 11 6330799 EMAIL: MULTICENTER [email protected] |