| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.41 | Average TEU per month: 3.64 |
| Active Months: 7 | Average TEU per Shipment: 6.24 |
| Shipment Frequency Std. Dev.: 0.51 |
| Company Name | Shipments |
|---|---|
| ALPORSAM SRL | 2 shipments |
| CITY CERAMICAS CA | 2 shipments |
| FP TILES PRO INC | 1 shipments |
| HALF PRICE FLOORING LLC | 1 shipments |
| IMCERBOL SRL | 1 shipments |
| MT ILUMINACION MINERA S A DE C V | 1 shipments |
| 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% | 7 shipments |
| 089900 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-26 | MAEU239210910 | ALPORSAM SRL | 275049.43 kg | 690721 | 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID 10X20 FCL CONTAINERS TOTAL N O. OF PALLETS - 253 TOTAL 997 4 BOXES (14362.56 SQ.MTR) GLA ZED VITRIFIED/ PORCELAIN TILE SIZE: 600 MM X 600 MM 4 PCS PER BOX SIZE: 600 MM X 1200 MM 2 PCS PER BOX UNGLAZED V ITRIFIED/ PORCELAIN TILE SIZE : 600 MM X 600 MM 4 PCS PER BOX SAMPLES HS CODE:69072100 INVOICE NO. SGL/EP/24-25/84 DATE: 10.06.2024 INVOICE NO. SGL/EP/24-25/87 DATE: 11.06. 2024 INVOICE NO. SGL/EP/24-25 /88 DATE: 12.06.2024 S/BILL NO:1569452 DT:10.06.2024 S/BI LL NO:1605696 DT:12.06.2024 S /BILL NO: 1623444 DT:12.06.202 4 TOTAL NET WEIGHT: 270045.25 0 KGS TOTAL GROSS WEIGHT: 275 045.250 KGS CARGO IN TRANSIT TO BOLIVIA -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AADCS 3760K1Z9 MOBILE: +91-99093581 16 FREIGHT PREPAID |
| 2024-06-14 | PGSMNSPLAX196398 | HALF PRICE FLOORING LLC | 130203.0 kg | 690721 | HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. HS CODE 69072100 VITRIFIED PORCELAIN GLAZED T. |
| 2024-04-20 | MAEU234973792 | CITY CERAMICAS CA | 54716.86 kg | 089900 | VITRIFIED/ PORCELAIN UNGLAZ ED TILES NET WT :26416.000 KGS 02X20 FCL CONTAINER TOTAL NO. OF PALLETS -49 TOT AL 2316 BOXES (3091.20 SQ.MT R) VITRIFIED/ PORCELAIN UNGLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX VI TRIFIED/ PORCELAIN GLAZED T ILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX (SAMPLES) H. S. CODE-69072100 INVOICE NO. SGL/EP/23-24/344 DATE:14 .01.2024 INVOICE NO. SGL /EP/23-24/345 DATE:15.01.20 24 S/BILL NO:6759048 DT: 15.01.2024 S/BILL NO:6771902 DT:15.01.2024 TOTAL NET WEIGHT: 53716.000 KGS TOT AL GROSS WEIGHT: 54716.000 KGS DESTINATION FREIGH T PREPAID -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AA DCS3760K1Z9 MOBILE: +91-9909 358116 --VAT ID: J-31767327- 1 VENEZUELA. C.P. 2115 VITRIFIED/ PORCELAIN UNGLAZ ED TILES NET WT :26416.000 KGS 02X20 FCL CONTAINER TOTAL NO. OF PALLETS -49 TOT AL 2316 BOXES (3091.20 SQ.MT R) VITRIFIED/ PORCELAIN UNGLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX VI TRIFIED/ PORCELAIN GLAZED T ILES SIZE: 200 MM X 1200 MM 5 PCS PER BOX (SAMPLES) H. S. CODE-69072100 INVOICE NO. SGL/EP/23-24/344 DATE:14 .01.2024 INVOICE NO. SGL /EP/23-24/345 DATE:15.01.20 24 S/BILL NO:6759048 DT: 15.01.2024 S/BILL NO:6771902 DT:15.01.2024 TOTAL NET WEIGHT: 53716.000 KGS TOT AL GROSS WEIGHT: 54716.000 KGS DESTINATION FREIGH T PREPAID -I.E. CODE NO.: 08 99002854 GST NUMBER - 24AA DCS3760K1Z9 MOBILE: +91-9909 358116 --VAT ID: J-31767327- 1 VENEZUELA. C.P. 2115 |
| 2024-02-03 | MAEU233911100 | CITY CERAMICAS CA | 27225.07 kg | 690721 | 01X20 FCL CONTAINER TOTAL NO . OF PALLETS 33 TOTAL 1069 BO XES (1539.36 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/306 DATE: 04.12.2023 S/BILL NO: 5796080 DT:04.12.2023 TOTA L NET WEIGHT: 26725.00KGS T OTAL GROSS WEIGHT: 27225.00K GS FREIGHT PREPAID - I.E. CODE NO.: 0899002854 GST NUM BER - 24AADCS3760K1Z9 MOBILE : +91-9909358116 |
| 2024-01-26 | MAEU233688718 | IMCERBOL SRL | 129285.98 kg | 690721 | 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 05X20 FCL CONTAINERS TOTAL N O. OF PALLETS 122 TOTAL 4528 BOXES (6520.32 SQ.MTR) VIT RIFIED/ PORCELAIN GLAZED TIL ES SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:69072100 INVOICE NO. SGL/EP/23-24/30 3 DATE: 27.11.2023 S/BILL NO :5613892 DT:27.11.2023 TOTA L NET WEIGHT: 126784.00 KGS TOTAL GROSS WEIGHT: 129284. 00 KGS CARGO IN TRANSIT TO BOLIVIA FREIGHT PREPAID - I .E. CODE NO.: 0899002854 GST NUMBER - 24AADCS3760K1Z9 MO BILE: +91-9909358116 |
| 2023-12-09 | MAEU232752237 | ALPORSAM SRL | 55080.65 kg | 690721 | 02X20 FCL CONTAINERS TOTAL NO. OF PALLETS 52 TOTAL 2080 BOXES (2995.20 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES ( FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:6 9072100 INVOICE NO. SGL/EP/23 -24/269 DATE: 28.10.2023 S/B ILL NO:4966162 DT:28.10.2023 TOTAL NET WEIGHT: 54080.00 KGS TOTAL GROSS WEIGHT: 55080.00 KGS CARGO IN TRANSIT TO BOLI VIA FREIGHT PREPAID - I.E. C ODE NO.: 0899002854 GST NUMBE R - 24AADCS3760K1Z9 MOBILE: + 91-9909358116 02X20 FCL CONTAINERS TOTAL NO. OF PALLETS 52 TOTAL 2080 BOXES (2995.20 SQ.MTR) VITRIF IED/ PORCELAIN GLAZED TILES ( FULL BODY) SIZE: 600 MM X 600 MM 4 PCS PER BOX HS CODE:6 9072100 INVOICE NO. SGL/EP/23 -24/269 DATE: 28.10.2023 S/B ILL NO:4966162 DT:28.10.2023 TOTAL NET WEIGHT: 54080.00 KGS TOTAL GROSS WEIGHT: 55080.00 KGS CARGO IN TRANSIT TO BOLI VIA FREIGHT PREPAID - I.E. C ODE NO.: 0899002854 GST NUMBE R - 24AADCS3760K1Z9 MOBILE: + 91-9909358116 |
| 2023-08-07 | CMDUEID0715403 | MT ILUMINACION MINERA S A DE C V | 60380.0 kg | 690721 | 02X20 FCL CONTAINERS TOTAL NO. OF PALLETS - 54 TOTAL 2081 BOXES (2996.64 SQ.MTR) GLAZED VITRIFIED TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES H.S. CODE-69072100 INVOICE NO. SGL/EP/23-24/092 DATE: 06.06.2023 INVOICE NO. SGL/EP/23-24/093 DATE: 08.06.2023 S/BILL NO: 1581308 DT:07.06.2023 S/BILL NO: 1626894 DT:08.06.2023 TOTAL NET WEIGHT: 54920.00 KGS TOTAL GROSS WEIGHT: 55920.00 KGS GST NUMBER - 24AADCS3760K1Z9 MOBILE: +91-9909358116 FREIGHT PREPAID GLAZED VITRIFIED TILES |
| 2021-05-22 | CMDUEID0393443 | FP TILES PRO INC | 58380.0 kg | 690721 | 02X20FT CONTAINER TOTAL 1920 BOXES (2764.80 SQMTRS) TOTAL NO. OF PALLETS 48 GLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 GST NUMBER - 24AADCS3760K1Z9 MOBILE : +91-9909358116 TEL:. +91-79-26575846 INVOICE NO: SGL/EP/20-21/78 DATE. 16.02.2021 S/BILL NO: 8710474 DT. 17.02.2021 FREIGHT PREPAID 02X20FT CONTAINER TOTAL 1920 BOXES (2764.80 SQMTRS) TOTAL NO. OF PALLETS 48 GLAZED VITRIFIED TILES 600MM X 600MM 4 PCS PER BOX H.S. CODE-69072100 GST NUMBER - 24AADCS3760K1Z9 MOBILE : +91-9909358116 TEL:. +91-79-26575846 INVOICE NO: SGL/EP/20-21/78 DATE. 16.02.2021 S/BILL NO: 8710474 DT. 17.02.2021 FREIGHT PREPAID |