SAVINO DEL BENE FREIGHT FORWARDERS
Address: EGA TRADE CENTER UNIT A&B 9TH FL CHENNAI TN 600010 INDIA
SAVINO DEL BENE FREIGHT FORWARDERS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
SAVINO DEL BENE MEXICO S A DE C V 31 shipments
SAVINO DEL BENE MEXICO SA DE CV 6 shipments
SAVINO DEL BENE CANADA CORP 4 shipments
SAVINO DEL BENE USA INC 4 shipments
SAVINO DEL BENE NICARAGUA S A 3 shipments
DANESI USA 2 shipments
INTER CARGO EIRL 2 shipments
SAVINO DEL BENE PANAMA S A 2 shipments
COLUMTRADECIA LTDA 1 shipments
GENERAL NOLI USA INC 1 shipments
SAVINO DEL BENE CANADA TORONTO 1 shipments
SAVINO DEL BENE CHILE S A 1 shipments
SAVINO DEL BENE COLOMBIA S A 1 shipments
SAVINO DEL BENE COLOMBIA SAS 1 shipments
SAVINO DEL BENE CORP 1 shipments
SAVINO DEL BENE COSTA RICA S A 1 shipments
SAVINO DEL BENE NICARAGUA 1 shipments
SAVINO DEL BENE USA 1 shipments
SMARTWAY S R L 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, sim Read more…ply cut or sawn, with a flat or even surface 19 shipments
690721 Ceramic tiles; flags and pavin Read more…g, 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% 11 shipments
732510 Iron; articles of non-malleabl Read more…e cast iron 5 shipments
720410 Ferrous waste and scrap; of ca Read more…st iron 4 shipments
640399 Footwear; n.e.c. in heading no Read more…. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 shipments
681019 Cement, concrete or artificial Read more… stone; tiles, flagstones and similar, (excluding building blocks and bricks) whether or not reinforced 2 shipments
090932 Spices; cumin seeds, crushed o Read more…r ground 1 shipments
251612 Granite; merely cut, by sawing Read more… or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
291815 Acids; carboxylic acids, (with Read more… alcohol function but without other oxygen function), salts and esters of citric acid 1 shipments
292145 Amine-function compounds; arom Read more…atic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
391910 Plastics; plates, sheets, film Read more…, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
401039 Rubber; vulcanised, conveyor o Read more…r transmission belts or belting, n.e.c. in heading no. 4010 1 shipments
401512 Articles of apparel and clothi Read more…ng accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
480256 Uncoated paper and paperboard Read more…(not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
491000 Calendars; printed, of any kin Read more…d, including calendar blocks 1 shipments
531010 Fabrics, woven; of jute or of Read more…other textile bast fibres of heading no. 5303, unbleached 1 shipments
630499 Furnishing articles; of textil Read more…e materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
680293 Granite; articles thereof, (ot Read more…her than simply cut or sawn, with a flat or even surface) 1 shipments
690723 Ceramic tiles; flags and pavin Read more…g, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
732394 Iron (excluding cast) or steel Read more…; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
842139 Machinery; for filtering or pu Read more…rifying gases, other than intake air filters for internal combustion engines 1 shipments
847439 Machines; for mixing or kneadi Read more…ng mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
848310 Transmission shafts (including Read more… cam shafts and crank shafts) and cranks 1 shipments
854720 Insulating fittings; of plasti Read more…cs, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 1 shipments
870192 Tractors; n.e.c. in heading no Read more… 8701 (other than tractors of heading no 8709); of an engine power exceeding 18kW but not exceeding 37kW 1 shipments
900000 1 shipments
960330 Brushes; artists' brushes, wri Read more…ting brushes and similar brushes for the application of cosmetics 1 shipments
960810 Pens; ball point 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-14 MEDUVW487056 SAVINO DEL BENE PANAMA S A 27996.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES Read more… - 1 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1116 BOXES IN 26 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :200X1200MM,(1 BOX = 1.2 SQ.MTR) H.S.CODE: 69072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-032/2024-25 DATE : 02.12.2024 PI NO HBI-026/2024-2 5 & DATE : 20.10.2024 SB NO : 6178602 DATE : 04.12.204 IEC CODE. AAGCH8632J TOTAL GROSS WT. : 27996.28 KGS TOTAL NET WT. : 27476.28 KGSFREIGHT COLLECT
2024-06-15 MAEU238391182 SAVINO DEL BENE COSTA RICA S A 15773.94 kg 401512 1100 CARTONS (ONE THOUSAND ON Read more…E HUNDRED CARTONS ONLY.) 1 100 CARTONS H.S. CODE NO. 401 51200 STERILE LATEX SURGICAL POWDERFREE ONLINE POLYMERCOATE D GLOVES PACKED IN PAPER PEEL POUCH (ETO) BRAND: SURGICARE PREMIER P O NO. 0001959-23 DATED 03.09.2023 PROFORMA INV OICE NO. 6138 DATED 13.02.2024 INV NO. KLIP008/24-25 DT. 0 6.04.2024 SB NO. 9179902/17.0 4.2024 GR.WT IN KGS: 15774. 000 NT.WT N KGS: 13904.000
2024-03-18 HLCUBO1240517224 GENERAL NOLI USA INC 21844.0 kg 090932 CUMIN POWDER ETO TREATED TOTAL Read more… 1830 PACKAGES 40 BAGS CUMIN POWDER ETO TREATED H.S. CODE 09093200 (PACKED IN HDPE BAGS) 30 BAGS RED PEPPER CRUSHED ETO TREATED H.S. CODE 09042219 (PACKED IN MULTIWALLED PAPER BAGS) 240 BAGS FENNEL WHOLE ETO TREATED H.S. CODE 09096139 (PACKED IN HDPE BAGS) 480 BAGS FENNEL CRACKED ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 80 CARTONS ONION POWDER ETO TREATED H.S. CODE 07122000 (PACKED IN CARTONS ) 40 BAGS CUMIN POWDER ETO TREATED H.S. CODE 09093200 (PACKED IN HDPE BAGS) 40 BAGS CAYENNE PEPPER ETO TREATED H.S. CODE 09042211 (PACKED IN HDPE BAGS) 180 BAGS RED PEPPER CRUSHED ETO TREATED H.S. CODE 09042219 (PACKED IN MULTIWALLED PAPER BAGS) 280 BAGS FENNEL WHOLE ETO TREATED H.S. CODE 09096139 (PACKED IN HDPE BAGS) 300 BAGS FENNEL CRACKED ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 80 BAGS FENNEL POWDER ETO TREATED H.S. CODE 09096230 (PACKED IN HDPE BAGS) 40 CARTONS ONION POWDER ETO TREATED H.S. CODE 07122000 (PACKED IN CARTONS ) FDA REGN NO 1631 2034 870 SB NO 7381692 DT 08.02.2024 SB NO 7380360 DT 08.02.2024 NET WEIGHT 41182.800 KGS XVEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC,USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI -400020, INDIA PRODUCT NAME CUMIN POWDER ETO TREATED DOP 15.01.2024 BBD 14.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-1 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE,MUMBAI - 400020, INDIA PRODUCT NAME CAYENNE PEPPER ETO TREATED DOP 04.01.20224 BBD 03.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-2 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI-400020, INDIA PRODUCT NAME RED PEPPER CRUSHED ETO TREATED DOP 06.01.2024 BBD 05.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-3 VEG LOGO IMPORTER NAME & ADDRESS GRECO & SONS, INC, USA EXPORTER NAME & ADDRESS SWANI SPICE MILLS PVT. LTD. 4 HARI NIWAS, C ROAD, CHURCHGATE, MUMBAI-400020, INDIA PRODUCT NAME FENNEL WHOLE ETO TREATED DOP 16.01.2024 BBD 15.01.2026 NET WT 50 LBS COUNTRY OF ORIGIN INDIA FSSAI LICENCE NO 10013022001931 LOT NO SS223/2854-4XX
2023-11-10 MAEU231627640 SAVINO DEL BENE NICARAGUA S A 51740.79 kg 690723 02X20 FCL CONTAINER SAID TO CO Read more…NTAIN: 40 PALLETS CONTAIN ING 2400 BOXES (40 PALETAS C ONTENIENDO 2400 CAJAS) DIGITA L GLAZED CERAMIC WALL TILES (FACHALETA) SIZE : 310X560 MM =2400 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP -099/2023-24 DATE: 28.09.202 3 SB NO: 4244144 DATE:28.09. 2023 H S CODE NO. 6907.23.00 IEC CODE: 2414000368 AEO NU MBER: INAAZFA4939K1F228 GROSS . WT: 51740.00 KGS. NET. WT.: 50880.00 KGS. FREIGHT COLLEC T 02X20 FCL CONTAINER SAID TO CONTAIN: 40 PALLETS CONTAIN ING 2400 BOXES (40 PALETAS C ONTENIENDO 2400 CAJAS) DIGITA L GLAZED CERAMIC WALL TILES (FACHALETA) SIZE : 310X560 MM =2400 BOXES ALL OTHER DETAIL S ARE AS PER INVOICE NO. ASP -099/2023-24 DATE: 28.09.202 3 SB NO: 4244144 DATE:28.09. 2023 H S CODE NO. 6907.23.00 IEC CODE: 2414000368 AEO NU MBER: INAAZFA4939K1F228 GROSS . WT: 51740.00 KGS. NET. WT.: 50880.00 KGS. FREIGHT COLLEC T
2023-08-18 MAEU228801250 SAVINO DEL BENE NICARAGUA S A 25948.19 kg 960810 TOTAL CTN 2369 CTN ON 80 PLAST Read more… IC PLT 1X40 - 1349 CTNS.ON 40 PLASTIC PALLETS BALL PEN, GEL PEN 1X40 - 1020 CTNS .ON 40 PLASTIC PALLETS BALL P EN, GEL PEN & MARKER PEN --- ------------------------------ ------------------------------ ------ S/B. NO: 2340656 DT. 10/07/2023 S/B. NO: 2339801 DT. 10/07/2023 INV.NO. 23-24/ PV/E/00057 DT.10/07/2023 INV. NO. 23-24/PV/E/00058 DT.10/07/ 2023 ORDER NO. PO#DIR-5455 H TS CODE NO: 96081019,96082000 FREIGHT COLLECT TOTAL NET WT .:20926.000 KGS TOTAL GROSS W T.: 25948.000 KGS TOTAL CTN 2369 CTN ON 80 PLAST IC PLT 1X40 - 1349 CTNS.ON 40 PLASTIC PALLETS BALL PEN, GEL PEN 1X40 - 1020 CTNS .ON 40 PLASTIC PALLETS BALL P EN, GEL PEN & MARKER PEN --- ------------------------------ ------------------------------ ------ S/B. NO: 2340656 DT. 10/07/2023 S/B. NO: 2339801 DT. 10/07/2023 INV.NO. 23-24/ PV/E/00057 DT.10/07/2023 INV. NO. 23-24/PV/E/00058 DT.10/07/ 2023 ORDER NO. PO#DIR-5455 H TS CODE NO: 96081019,96082000 FREIGHT COLLECT TOTAL NET WT .:20926.000 KGS TOTAL GROSS W T.: 25948.000 KGS
2023-07-06 HDMUBOMM97355100 SAVINO DEL BENE CANADA CORP 10615.0 kg 491000 CANVAS PANEL, 2024 LICENSED 10 Read more…X10 CALENDAR, N
2023-04-28 MAEU225737704 SAVINO DEL BENE NICARAGUA S A 15221.91 kg 870192 TOTAL 6 UNIDADES + 6 BULTOS TR Read more…ACTORES AGRICOLAS Y ACCESOR IOS 6 UNITS:MF2615 4WD BRAN D NEW AGRICULTURAL TRACTORS 6 BULKS:AGRICULTURAL TRACTOR S PARE PARTS SB.NOS:8430797 & 8 435764/13.03.2023 EXP.INV.NOS :80302050 & 82252738 HS CODE: 87019200 /87089900 NET WT: 14 022.000 KGS TRACTOR SERIAL N UMBER ENGINE SERIAL NO MEA605 1DYP1411695 S325E N16197 MEA6 051DYP1411414 S325E N16198 ME A6051DYP1411924 S325E N16204 MEA6051DYP1411929 S325E N16202 MEA6051DYP1411922 S325E N161 96 MEA6051DYP1411920 S325E N1 6199
2023-04-21 MAEU225562675 SAVINO DEL BENE COLOMBIA SAS 4559.13 kg 401039 01 X 20 CNTR STC TOTAL 244 ( T Read more…WO HUNDRED FORTY FOUR) CARTON S ONLY 244 CARTONS PIX V BEL TS & FREE ADVERTISING MATERIA L 243 CARTONS CONTAINING 48 SETS & 17661 PCS OF V BEL TS GR.WT.4547.000 KGS NT.WT. 3975.080 KGS 01 CARTON FRE E ADVERTISING MATERIAL 70 NOS - CATALOGUE GR.WT.12.500 K GS NT.WT. 11.500 KGS H.S.COD E .:401039,491110 SB NO : 83 29434 DT 08-03-2023 TOTAL GR OSS WT : 4559.500 KGS. TOTAL NET WT : 3986.580 KGS. F REIGHT COLLECT
2023-02-01 CMDUAMC2000310 SAVINO DEL BENE CANADA CORP 5200.0 kg 630499 5607901000 (CG) 01 X 20 CNTR T Read more…OTAL 1570 (ONE THOUSAND FIVE HUNDRED SEVENTY) CARTONS ONLY SLV TWO COLOR JUTE TWINE P.O. NO : 11482042-99411 HTS: 5607901000 STRETCHED BURLAP CANVAS 8X10IN P.O. NO : 11479539-99411 HTS 6304.99.1000 SLV TWO COLOR JUTE TWINE P.O. NO : 11482042-99412 HTS: 5607901000 STRETCHED BURLAP CANVAS 8X10IN P.O. NO : 11479539-99412 HTS 6304.99.1000 S/B NO: 5987197/7.12 6065234/10.12 5988212/7.12 6065292/10.12 TOTAL PKGS 1570 PK FREIGHT COLLECT
2022-10-15 SIFKSMAA40017 SAVINO DEL BENE CANADA TORONTO 201.0 kg 640399 CHILDREN SHOES MADE OUT OF COW Read more…LEATHER WITH RUBBER SOLES
2022-09-27 MEDUIY283448 COLUMTRADECIA LTDA 5578.0 kg 842139 ELECTROSTATIC PRECIPITATOR ACC Read more…ESSORIES - 1 X 40 HC FCL CONTAINER. TOTAL 6 PACKAGES ONLY. ELECTROSTATIC PRECIPITATOR ACCESSORIES PO NO :0242 61 SB NO. 3250830 / 02.0 8.2022 32 14042 / 01/08/2 022 HS CODE:84213920 N ET WT.:4,560.00 KGS FRE IGHT PREPAID
2022-04-26 TMGB500341019241 SAVINO DEL BENE CORP 791.0 kg 640399 MEN S SHOES MADE OUT OF COW
2022-03-09 HLCUMA3220128812 SAVINO DEL BENE CANADA CORP 25528.0 kg 480256 BURLAP SAND BAGS SIZE 14 X 26 Read more…- EX 8.9 OZ WITH TIE STRING. HERACKLE SEWN SIDE ANDBOTTOM, SELVEDGE AT MOUTH, PACKING 1000 BAGS PER BALE 174 X 1000 1 X 850 TOTAL 1,74,850 PCS INV.NO RHC/G/391 DT 10.01.2022 S.BILL NO 7396049 DT 11.01.2022 GROSS. WT. 25528.10 NET WEIGHT25353.25
2022-02-21 HLCUEUR2111CEQZ5 SAVINO DEL BENE CANADA CORP 24998.0 kg 531010 NEW BURLAP HESSIAN CLOTH TREAT Read more…ED 22 BALES = 5,500 PCS 40 X40 (EX.7OZ ) LINER PACKING 250 PCS PER BALE 20 BALES = 5,000 PCS 48 X48 (EX.7OZ) LINER PACKING 250 PCS PER BALE 24 BALES = 6,000 PCS 54 X50 (EX.7OZ) LINER PACKING 250 PCS PER BALE 32 BALES = 8,000 PCS 54 X60 (EX.7OZ) LINER PACKING 250 PCS PER BALE 20 BALES = 5,000 PCS 60 X60(EX.7OZ) LINER PACKING 250 PCS PER BALE 8 BALES = 2,000 PCS 72 X72 (EX.7OZ) LINER PACKING 250 PCS PER BALE TOTAL = 126 BALES GROSS WT 24998.00 KG NET WT 24872.00 KG FREIGHT PREPAID S/BILL NO.4006439, DATE.23.11.2021 H.S.CODE 53101013
2022-02-02 MEDUMJ406419 DANESI USA 26000.0 kg 680223 POLISHED GRANITE SLABS SB NO. Read more…6314186 DT. 27.11.2021 HS CODE: 68022390 FREIGHT , DTHC AND ALL DESTINATION CHARGES PAYABLE ELSEWHERE LEGHORN LINER CHASSIS NOT REQUIRED CUC CHARGES IS N OT APPLICABLE
2022-01-07 MEDUMJ210399 SAVINO DEL BENE MEXICO S A DE C V 24000.0 kg 680223 LEATHER FINISH GRANITE SLABS - Read more… LEATHER FINISHGRANITE SLA BS S.B NO : 5576081/ 26.10 .2021 H.S.CODE: 68022390
2022-01-07 MEDUMJ211264 SAVINO DEL BENE MEXICO S A DE C V 24000.0 kg 680223 POLISHED GRANITE SLABS - POLIS Read more…HED GRANITE SLABS S.B NO : 5575848/ 26.10.2021 H.S.CODE: 68022390 FREIGHT COLLECT
2022-01-07 MEDUMJ238424 SAVINO DEL BENE MEXICO S A DE C V 24000.0 kg 251612 POLISHED GRANITE SLABS - POLIS Read more…HED GRANITE SLABS S.B NO : 5663633 29.10.2021 H .S.CODE: 68022390 FREIGHT COLLECT
2022-01-07 MEDUMJ456703 SAVINO DEL BENE MEXICO S A DE C V 24000.0 kg 680223 POLISHED GRANITE SLABS - POLIS Read more…HED GRANITE SLABS S.B NO : 5976316 ,5976315 & 5 977814 DT : 13.11.2021 H.S .CODE: 68022390
2021-12-26 MEDUMW444290 INTER CARGO EIRL 27666.0 kg 292145 TEJIDOS DE ALGODON , TELA DE S Read more…EGUNDA - 1X40 FEET CONTAINER ROLLS. : 445 TEJIDOS DE ALGODON, TELA DE SEGUNDA SB NO:- 4 664303 DATE:-17- 09-2021 N ET WT.: 27265.95 KGS = MOV IL. 829 -259-9560 EMAIL IMP ORT=INTERCARGO-SA.COM == S ANTO DOMINGO, REPUBLICA DO MINICANA PH +1 (809) 549-5 074 / +1 (809) 732-7678
2021-08-17 MEDUM7463224 SAVINO DEL BENE NICARAGUA 8760.0 kg 854720 ARTICALE MADE OF POLYPROPYLENE Read more…, PLASTIC MOULDED - ARTICALE MADE OF POLYPROPY LENE, PLASTICMOULDED
2021-08-15 CMDUEID0448469 SAVINO DEL BENE MEXICO S A DE C V 86504.0 kg 690721 3 X 20 FEET 2714 BOXES PACKED Read more…IN 86 PALLETS GLAZED VITRIFIED TILES LC NO. : 5600601704 LC DATE : 210323 S/B NO. : 1370413 DT. 26.04.2021 INVOICE NO. : EX21220055 DATE : 26. APR 2021 NET WEIGHT : 78706.000 KGS GROSS WEIGHT: 80254.000 KGS HSN CODE:69072100 69072100 (HS) FREIGHT COLLECT 3 X 20 FEET 2714 BOXES PACKED IN 86 PALLETS GLAZED VITRIFIED TILES LC NO. : 5600601704 LC DATE : 210323 S/B NO. : 1370413 DT. 26.04.2021 INVOICE NO. : EX21220055 DATE : 26. APR 2021 NET WEIGHT : 78706.000 KGS GROSS WEIGHT: 80254.000 KGS HSN CODE:69072100 69072100 (HS) TOTAL PKGS 2714 PK 3 X 20 FEET 2714 BOXES PACKED IN 86 PALLETS GLAZED VITRIFIED TILES LC NO. : 5600601704 LC DATE : 210323 S/B NO. : 1370413 DT. 26.04.2021 INVOICE NO. : EX21220055 DATE : 26. APR 2021 NET WEIGHT : 78706.000 KGS GROSS WEIGHT: 80254.000 KGS HSN CODE:69072100 69072100 (HS)
2021-08-15 CMDUEID0447148 SAVINO DEL BENE MEXICO SA DE CV 291930.0 kg 960330 10X20 ST CONTAINER CERAMIC GLA Read more…ZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS 10X20 ST CONTAINER CERAMIC GLAZED WALL TILES SIZE: 300X600 MM TOTAL 11200 BOXES = 16128 SQ. MTR TOTAL PALLETS : 280 PALLETS INV. NO. 002/2021-22 DTD. 01/05/2021 SB NO. 1513933 DATE. 01/05/2021 OTHER DETAILS AS PER INVOICE PACKING LIST NT WT: 265000.000 KGS FREIGHT COLLECT
2021-07-25 CMDUEID0457422 SAVINO DEL BENE MEXICO SA DE CV 149300.0 kg 690721 POLISHED GLAZED VITRIFIED TILE Read more…S H.S.CODE: 69072100 BRAND : GIRECO SIZE: 600X600MM (4 PCS/BOX,1.44SQ.MTR./BOX) INVOICE NO: EXP-23/2021-22, DATE: 23/05/2021 SHIPPING BILL NO : 1954954, DATE: 24/05/2021 TOTAL : 24 PALLETS (960 BOXES=1382.40 SQM) TOTAL GROSS WEIGHT : 27480.00 KGS TOTAL NET WEIGHT : 27000.00 KGS 04 X 20 FCL CONTAINER TOTAL 5040 BOXES ON 92 PACKAGES. POLISHED PORCELAIN TILES ( SOLUBLE SALT TILE 1260 BOXES,SIZE:(600X600 MM ) AREQUIPA (PLAIN IVORY) 3780 BOXES,SIZE: ( 600X600 MM ) SANTA LUCIA SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. M (M2) H.S CODE: 6907.21.00. PROFORMA INVOICE :- P.I. - 087 BRAND NAME: GIRECO INVOICE NUMBER : KV - 0017 / 2021 22 DATE : 24-05-2021 S.B. XXXXXXX DT. XX/05/2021 TOTAL GROSS WEIGHT : 110890.00 KGS TOTAL NET WEIGHT : 108890.00 KGS 04 X 20 FCL CONTAINER TOTAL 5040 BOXES ON 92 PACKAGES. POLISHED PORCELAIN TILES ( SOLUBLE SALT TILE 1260 BOXES,SIZE:(600X600 MM ) AREQUIPA (PLAIN IVORY) 3780 BOXES,SIZE: ( 600X600 MM ) SANTA LUCIA SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. M (M2) H.S CODE: 6907.21.00. PROFORMA INVOICE :- P.I. - 087 BRAND NAME: GIRECO INVOICE NUMBER : KV - 0017 / 2021 22 DATE : 24-05-2021 S.B. XXXXXXX DT. XX/05/2021 TOTAL GROSS WEIGHT : 110890.00 KGS TOTAL NET WEIGHT : 108890.00 KGS 04 X 20 FCL CONTAINER TOTAL 5040 BOXES ON 92 PACKAGES. POLISHED PORCELAIN TILES ( SOLUBLE SALT TILE 1260 BOXES,SIZE:(600X600 MM ) AREQUIPA (PLAIN IVORY) 3780 BOXES,SIZE: ( 600X600 MM ) SANTA LUCIA SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. M (M2) H.S CODE: 6907.21.00. PROFORMA INVOICE :- P.I. - 087 BRAND NAME: GIRECO INVOICE NUMBER : KV - 0017 / 2021 22 DATE : 24-05-2021 S.B. XXXXXXX DT. XX/05/2021 TOTAL GROSS WEIGHT : 110890.00 KGS TOTAL NET WEIGHT : 108890.00 KGS FREIGHT COLLECT 04 X 20 FCL CONTAINER TOTAL 5040 BOXES ON 92 PACKAGES. POLISHED PORCELAIN TILES ( SOLUBLE SALT TILE 1260 BOXES,SIZE:(600X600 MM ) AREQUIPA (PLAIN IVORY) 3780 BOXES,SIZE: ( 600X600 MM ) SANTA LUCIA SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. M (M2) H.S CODE: 6907.21.00. PROFORMA INVOICE :- P.I. - 087 BRAND NAME: GIRECO INVOICE NUMBER : KV - 0017 / 2021 22 DATE : 24-05-2021 S.B. XXXXXXX DT. XX/05/2021 TOTAL GROSS WEIGHT : 110890.00 KGS TOTAL NET WEIGHT : 108890.00 KGS
2021-07-25 CMDUEID0451377 SAVINO DEL BENE MEXICO SA DE CV 58541.0 kg 690721 2X20 ST 40 PACKAGES CONTAIN 94 Read more…4 BOXES GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 800 X 1600 MM [2 PCS = 2.56 SQM^ ALL OTHER DETAILS AS PER INVOICE NO. AES60 DT. 04.05.2021 P.I. NO. - CEC-38844/21 DT. 04.03.2021 P.I. NO. - CEC-38870/21 DT. 04.03.2021 SB NO. 1551289 DT. 04.05.2021 TOTAL NET WT: 52014.40 KGS FREIGHT COLLECT 2X20 ST 40 PACKAGES CONTAIN 944 BOXES GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE 800 X 1600 MM [2 PCS = 2.56 SQM^ ALL OTHER DETAILS AS PER INVOICE NO. AES60 DT. 04.05.2021 P.I. NO. - CEC-38844/21 DT. 04.03.2021 P.I. NO. - CEC-38870/21 DT. 04.03.2021 SB NO. 1551289 DT. 04.05.2021 TOTAL NET WT: 52014.40 KGS FREIGHT COLLECT
2021-07-18 CMDUEID0443448 SAVINO DEL BENE MEXICO S A DE C V 297980.0 kg 900000 SIZE 600MM X 1200MM 1 BOX CONT Read more…AINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) TOTAL PKGS 9000 PK FREIGHT COLLECT SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SCAC CODE: SDBJ SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS) SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER SB NO:1296261 DT.22.04.2021 INV NO:GSTT/161 DT : 22-04-2021 NET WT : 270000.000 KGS 69072100 (HS)
2021-06-07 CMDUEID0439847 SAVINO DEL BENE MEXICO S A DE C V 144293.0 kg 690721 5 X 20 FEET 4575 BOXES PACKED Read more…IN 138 PALLETS GLAZED VITRIFIED TILES S/B NO. : 1078359 DT. 13.04.2021 S/B NO. : 1079383 DT. 13.04.2021 INVOICE NO. : EX21220015 DT : 13. APR 2021 INVOICE NO. : EX21220014 DATE : 13. APR 2021 LC NO. : 5600601704 LC DATE : 210323 NET WEIGHT: 130759.000 GROSS WEIGHT: 133243.000 HSN CODE: 69072100 69072100 (HS) 5 X 20 FEET 4575 BOXES PACKED IN 138 PALLETS GLAZED VITRIFIED TILES S/B NO. : 1078359 DT. 13.04.2021 S/B NO. : 1079383 DT. 13.04.2021 INVOICE NO. : EX21220015 DT : 13. APR 2021 INVOICE NO. : EX21220014 DATE : 13. APR 2021 LC NO. : 5600601704 LC DATE : 210323 NET WEIGHT: 130759.000 GROSS WEIGHT: 133243.000 HSN CODE: 69072100 69072100 (HS) 5 X 20 FEET 4575 BOXES PACKED IN 138 PALLETS GLAZED VITRIFIED TILES S/B NO. : 1078359 DT. 13.04.2021 S/B NO. : 1079383 DT. 13.04.2021 INVOICE NO. : EX21220015 DT : 13. APR 2021 INVOICE NO. : EX21220014 DATE : 13. APR 2021 LC NO. : 5600601704 LC DATE : 210323 NET WEIGHT: 130759.000 GROSS WEIGHT: 133243.000 HSN CODE: 69072100 69072100 (HS) TOTAL PKGS 4575 PK FREIGHT COLLECT 5 X 20 FEET 4575 BOXES PACKED IN 138 PALLETS GLAZED VITRIFIED TILES S/B NO. : 1078359 DT. 13.04.2021 S/B NO. : 1079383 DT. 13.04.2021 INVOICE NO. : EX21220015 DT : 13. APR 2021 INVOICE NO. : EX21220014 DATE : 13. APR 2021 LC NO. : 5600601704 LC DATE : 210323 NET WEIGHT: 130759.000 GROSS WEIGHT: 133243.000 HSN CODE: 69072100 69072100 (HS)
2021-04-23 HLCUBO12103CVNS5 SAVINO DEL BENE USA 19800.0 kg 291815 TRIETHYL CITRATE TOTAL 80 DRUM Read more…S PACKED ON 20 PALLETS (EACH DRUM OF 225 KG NET) (EACH PALLET CONTAINS 4 DRUMS) TRIETHYL CITRATE (TEC) QTY. 18000 KG ORIGIN INDIA INCOTERMS CFR NEW YORK HS CODE 29181590 INVOICE NO. 2021702 DT. 25.03.2021 SB NO. ??????? DT. ???????? NET WT. 18000.000 KGS
2021-04-23 MAEU911998779 SAVINO DEL BENE PANAMA S A 6383.97 kg 391910 FENDER, RUBBER, D- SHAPE, PRE Read more…CURVED, BLACK. 12-IN. WIDTH X 14-IN. HEIGHT X 5-IN. BORE, 20 FT- 00 IN. LONG.PER DWG.NO. B-2906 INV NO : EXP- 99/20- 21 DT :01.03.2021 NET WT : 59 44 KGS SB NO : 9127645 DT: 0 5.03.2021
2021-04-19 MEDUM6621640 SAVINO DEL BENE MEXICO S A DE C V 27000.0 kg 680223 GRANITE SLABS - GRANITE SLABS Read more…S.B NO. 8582 847 DT.11.02.2021 H.S CODE : 68022390 FREIGHT COLLECT
2021-04-16 MEDUM6871211 SAVINO DEL BENE CHILE S A 4902.0 kg 732394 S S UTENSILS - 1388 CARTONS CO Read more…NTAINING : S S UTENSILS INV NO-EXP/08 5/20-21 DTD. 11.02.2021 SH IPPING BILL NO.8601653 DT: 12.02.21 IEC.NO.33060034 92 PO NO :FB 1857 HS CODE: 73239 490 NET WT.:3366.300 KGS. FREIGHT COLLECT
2021-04-16 MEDUM6738964 SMARTWAY S R L 242100.0 kg 690721 GLAZED VITRIFIED TILES (POLISH Read more…ED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - TOTAL 8920 BOXES ONLY GLA ZED VITRIFI ED TILES (POLIS HED) VITRIFIED TILES 600X6 00MM=6720 BOXES UNGLAZED VITRIFIED FLOOR TILES -(POL ISHED) VITRIFIED TILES 600 X600 MM =2200 BOXES TOTAL WOODEN PALLET=218 PALLET TOTAL G.W=242100 KGS TOTA L N.W=239400 KGS IEC N O. 2415004324 HS CODE= 690721 00 S/BILL NO. =8651806 DATE: = 15.02.2021 S/BI LL NO. = 865 1778 DATE : = 15.02.2021 FREIGHT COL LEC T CARRIER S RESPONSIBI LITY CEASES AT ARICA, CHIL E PORT CARGO IN TRANSIT TO BOLIVIA ON C ONSIGNEE S OW N RISK, COST AND RESPONSIB ILITY GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES GLAZED VITRIFIED TILES (POLISHED) VITRIFIED TILES - GLAZED VITRIFIED TILES (PO LISHED) VITRIFIED TILES
2021-04-12 MEDUM6339961 SAVINO DEL BENE COLOMBIA S A 162000.0 kg 690721 PORCELAIN TILES IVORY - PORCEL Read more…AIN TILES IVORY PORCELAIN TILES IVORY - PORCELAIN TILES IVORY PORCELAIN TILES IVORY - PORCELAIN TILES IVORY PORCELAIN TILES IVORY - PORCELAIN TILES IVORY PORCELAIN TILES IVORY - 7200 BOXES PORCELAIN TILES IVORY PORCELANATO GANDHI SIZE: 600 X 600 X 7 MM 1 BOX = 4 PCS = 1.44 SQ.MTR (M2) TOTAL QTY.(SQ. MTR. (M2))= 10368.00 HSN CODE : 6907.21.00 IEC NO. 241000 4598 S/BILL: 8159665DT: 2 5-JAN-21 TOTAL NET WT : 15 9000.0 KGS TOTAL GROSS WT : 162000.00 KGS PORCELAIN TILES IVORY - PORCELAIN TILES IVORY
2021-04-09 MEDUM6277930 DANESI USA 26000.0 kg 680223 POLISHED GRANITE SLABS&LEA THE Read more…R FINISH SLABS S.B NO. 8316243 DT.01.02.2021 H.S CODE:68022390 FREIGHT, DTH C AND ALL DESTINATION CHAR GES PAYABLE ELSEWHERE LEGH ORN CUC CHARGES IS NOT APP LICABLE
2021-04-02 MEDUM6257205 SAVINO DEL BENE MEXICO S A DE C V 19780.0 kg 732510 CAST IRON PRODUCTS-ROUGH CAMSH Read more…AFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS S.B.NO:- 8098406/22.01.2021 HS CODE:7325100 0 FREIGHT PAYABLE ELSEWHER E BILBAO
2021-04-02 MEDUM6257270 SAVINO DEL BENE MEXICO S A DE C V 18520.0 kg 732510 CAST IRON PRODUCTS-ROUGH CAMSH Read more…AFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS S.B.NO:- 8098469/22.01.2021 HS CODE:7325100 0 FREIGHT PAYABLE ELSEWHER E BILBAO
2021-04-02 MEDUM6514696 SAVINO DEL BENE MEXICO S A DE C V 19150.0 kg 732510 CAST IRON PRODUCTS - CAST IRON Read more… PRODUCTS - ROUGH CAMSHAFTS S.B.NO:- 843980 1 DT.05.02.2021 HS CODE:73 251000 FREIGHT PAYABLE ELS EWHERE BILBAO
2021-03-24 MEDUM6102047 SAVINO DEL BENE MEXICO S A DE C V 21900.0 kg 680223 POLISHED GRANITE SLABS - POLIS Read more…HED GRANITE SLABS S.B NO : 7866464 / 12.01.2021 H.S.CODE: 68022390 FREIGH T COLLECT
2021-03-18 MEDUM6023003 SAVINO DEL BENE MEXICO S A DE C V 18520.0 kg 732510 CAST IRON PRODUCTS - CAST IRON Read more… PRODUCTS-ROUGHC AMSHAFTS SB NO:7723270 DT. 06.01.2021 HS C ODE:7325100 0 FREIGHT PAYABLE ELSEWHER E BILBAO
2021-03-18 MEDUM6014804 SAVINO DEL BENE MEXICO S A DE C V 18144.0 kg 720410 CAST IRON PRODUCTS-ROUGH CAMSH Read more…AFTS & CAMSHAFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS & CAMSHAFTS S.B.N O: 7752801 DT.07.01.2021 H S CODE:73251000 & 84831099 FREIGHT PAYABLE ELSEWHERE BILBAO
2021-03-18 MEDUM6003666 SAVINO DEL BENE MEXICO S A DE C V 10854.0 kg 720410 CAST IRON PRODUCTS-ROUGH CAMSH Read more…AFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS S.B.NO :- 7723352DT.06.01.2021 RITC :- 73251000 & 84831099 FREIGH T PAYABLE ELSEWHERE BILBAO
2021-03-18 MEDUM6084740 SAVINO DEL BENE MEXICO S A DE C V 26000.0 kg 680223 STEEL GREY HALF SLABS - STEEL Read more…GREY HALF SLABSSB N O: 7852488, DT:12.01.2021 HS CODE: 6802 2390 FREIGHT COLLECT
2021-03-14 CMDUEID0369706 SAVINO DEL BENE MEXICO SA DE CV 29245.0 kg 690721 1X20 472 BOXES PACKED IN 20 PA Read more…LLETS POLISHED PORCELAIN TILES HS CODE : 69072100 SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM^ ALL OTHER DETAILS AS PER INVOICE NO. 366/2020-21 DT. 10.01.2021 P.I. NO. CEC-1395/20 DT.23.09.2020 SB NO. 7819776 DT. 11.01.2021 NET WEIGHT :26007.20 KGS FREIGHT COLLECT MEXICO RFC SBM000609616 PH +52 555 2863018 TOTAL PKGS 20 PK
2021-03-14 CMDUEID0369775 SAVINO DEL BENE MEXICO SA DE CV 173250.0 kg 690721 6X20 FCL CONTAINERS TOTAL 120 Read more…PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO 6X20 FCL CONTAINERS TOTAL 120 PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO 6X20 FCL CONTAINERS TOTAL 120 PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO 6X20 FCL CONTAINERS TOTAL 120 PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO 6X20 FCL CONTAINERS TOTAL 120 PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO 6X20 FCL CONTAINERS TOTAL 120 PALLETS TOTAL 5760 BOXES PORCELAIN TILES SIZE: 600X600MM HS CODE: 69072100 INVOICE NO:EXP-0385 DTD:10.01.2021 S.BILL NO: TOTAL GR.WT: 160200.00 KGS TOTAL NT.WT: 158400.00 KGS FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO
2021-03-14 CMDUEID0369539 SAVINO DEL BENE MEXICO SA DE CV 15384.0 kg 690721 01X20 ST CONTAINERS 6 PALLETS Read more…( 216 BOXES) GLAZE PORCELAIN TILES SIZE : 1200 X 2400 MM - 216 BOXES H.S.CODE : 69072100 S/BILL NO: 7857675 DT : 12.01.2021 INVOICE NO: EXPCN/208 DT: 12.01.2021 FREIGHT COLLECT MEXICO RFCSBM000609616 DOOR DELIVERY ADDRESS GRUPO SANIMEX AYUNTAMIENTO SA DE CV VIA MORELOS KM 15.5, COLONIA SANTA CLARA ECATEPEC DE MORELOS, ESTADO DE MEXICO C.P. 55540, MEXICO RFC: GSA920130QZ1 TEL: +525556990400 PIC. LOURDES SANTIAGO TOTAL PKGS 6 PK FREIGHT COLLECT
2021-02-24 MEDUMA588810 SAVINO DEL BENE MEXICO S A DE C V 21500.0 kg 720410 CAST IRON PRODUCTS-ROUGH CAMSH Read more…AFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS S.B.NO :- 7003614/05.12.2020 RITC :- 732 51000 FREIGHT PAY ABLE ELSE WHERE BILBAO
2021-02-10 MEDUMA610002 SAVINO DEL BENE MEXICO S A DE C V 27000.0 kg 680293 POLISHED GRANITE SLABS - POLIS Read more…HED GRANITE SLABS S.B NO : 4006381 / 08.12.2020 H.S.CODE: 68029300 FREIGH T COLLECT ===RFC SBM000609 616 CTC: GABRIELA HERRERA TEL: 81 8123290
2021-02-06 MAEU206791815 SAVINO DEL BENE MEXICO S A DE C V 49500.46 kg 680223 POLISHED FINISH GRANITE RANDOM Read more… SLABS SB NO:7248747 DT:16. 12.2020 SB NO:7248951 DT:16 .12.2020 H.S.CODE: 68022390 FREIGHT COLLECT FREIGH T COLLECT POLISHED FINISH GRANITE RANDOM SLABS SB NO:7248747 DT:16. 12.2020 SB NO:7248951 DT:16 .12.2020 H.S.CODE: 68022390 FREIGHT COLLECT FREIGH T COLLECT
2021-01-31 CMDUEID0342830 SAVINO DEL BENE MEXICO S A DE C V 29235.0 kg 690721 TOTAL 472 BOXES PACKED IN 20 P Read more…ALLETS POLISHED PORCELAIN TILES HS CODE : 69072100 SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM^ ALL OTHER DETAILS AS PER INVOICE NO. 251/2020-21 DT. 23.11.2020 P.I. NO. CEC-1452/20 DT.30.09.2020 SB NO. 6738693 DT. 24.11.2020 FREIGHT COLLECT RFC:SBM000609616
2021-01-16 HLCUMA3201192485 SAVINO DEL BENE USA INC 21500.0 kg 680223 GRANITE SLABS SB NO 6686645 DA Read more…TE 21.11.2020 HS CODE 68022390 FREIGHT COLLECT
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907 BROOKLYN TOWER NEAR YMCA CLUB AHMEDABAD GJ 380051 INDIA
I PVT LTD MUMBAI 704 CNB SQUARE SANGAM COMPLEX 127 ANDHERI-KURLA ROAD CHAKALA
INDIA PVT LTD CHENNAI EGA TRADE CENTER UNIT A & B 9TH FLOOR 809 POONAMALLEE HIGH ROAD 600010 KILPAUK CHENNAI
907 BROOKLYN TOWER NR YMCA CLUB S G HIGHWAY MAKARBA ROAD MAKARBA
704 CNB SQUARE SANGAM COMPLEX 127 MUMBAI MH 400059 INDIA
INDIA PVT LTD 907 BROOKLYN TOWER NR YMCA CLUB S G HIGHWAY MAKARBA ROAD
INDIA PVT LTD 907 BROOKLYN TOWER NR YMCA CLUB S G HIGHWAY MAKARBA ROAD MAKAR
INDIA PVT LTD NEW DELHI UPPALS PLAZA M6 UNIT NO 3A 3RD FLOOR DISTRICT CENTER JASOLA NEW DELHI NEW DELHI
6-3-252/2 WORKAFELLA 1ST FLOOR BANJARA HILLS MAIN RD BANJARA HILLS HYDERABAD
704 CNB SQUARE SANGAM COMPLEX 12 7 ANDHERI-KURLA ROAD CHAKALA ANDHE MUMBAI MAHARASHTRA 400 0 40009
704 CNB SQUARE SANGAM COMPLEX 127 ANDHERI-KURLA ROAD CHAKALA ANDHERI EAST MUMBAI 400 059 INDI
907 BROOKLYN TOWER NR YMCA CLUB S G HIGHWAY MAKARBA ROAD MAKARBA AHMEDABAD 380 051 GUJARAT INDIA
COMPLEX 127 ANDHERI KURLA ROAD MUMBAI 400059
EGA TRADE C UNIT A AND 9 FL 809 POONAMALLEE HIGH ROAD CHENNAI IN
EGA TRADE CENTRE UNIT A 8TH FLOOR CHENNAI TN 600010 INDIA
I PVT LTD 704 CNB SQUARE SANGAM COMPLEX 127 ANDHERI-KURLA ROAD CHAKALA
I PVT LTD MUMBAI 704 CNB SQUARE SANGAM COMPLEX 127 ANDHERI-KURLA ROAD CHAKALA ANDHERI EAST MUMBAI 400 059
INDIA PVT LTD 907 BROOKLYN TOWER NR YMCA CLUB S G HIGHWAY MAKARBA ROAD MAKARBA AHMEDABAD GUJARAT 380051 INDIA
INDIA PVT LTD CHENNAI 1ST FLOOR RM NO C-110 APEEJAY HOUSE 39/12 HADDOWS ROAD
INDIA PVT LTD CHENNAI EGA TRADE CENTER UNIT A & B 9TH FLOOR 809 POONAMALLEE HIGH ROAD
ROOM C-110 1ST FLOOR NO 39/12 APEEJAY BUSINESS CENTRE HADDOWS ROAD
UPPAL S PLAZA M6 UNIT NO 3A 3RD F DELHI DL 110025 INDIA