THE PRESIDENT GROUP
THE PRESIDENT GROUP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 1.74
Active Months: 5 Average TEU per Shipment: 2.61
Shipment Frequency Std. Dev.: 0.84
Shipments By Companies
Company Name Shipments
MADERAS ALFA INC 18 shipments
TILE MATRIX LLC 8 shipments
OMGANESHA LLC 7 shipments
GLASS TILE AND STONE INC 6 shipments
OMGANESH LLC 6 shipments
WORLD OF ITALY SRL 5 shipments
NEW JAMIL LTD 4 shipments
CERARTE SA 2 shipments
ITALIAN TILE MARBLE & GRANITE INC 2 shipments
CERAMEX ENTERPRISE INC 1 shipments
EUROMARMOLES S A 1 shipments
GLASS TILE & STONE INC 1 shipments
IMEXCOM USA LLC 1 shipments
REVIX USA INC 1 shipments
ROBERT F HENRY TILE COMPANY 1 shipments
STONE & TILE OF PR INC 1 shipments
SURFACES SOUTHEAST INC 1 shipments
WESTERN PACIFIC TILE 1 shipments
Shipments By HS Code
HS Code Shipments
690890 28 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% 27 shipments
690723 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 over 10% 5 shipments
690510 Ceramic roofing tiles 4 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
690730 Mosaic cubes and the like, other than those of subheading 6907.40 1 shipments
690810 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-25 OERT173718N00664 GLASS TILE & STONE INC 17525.0 kg 690510 PORCELAIN TILES
2024-06-06 MAEU238085144 EUROMARMOLES S A 26973.32 kg 690721 TOTAL - 943 BOXES ONLY. TOTA L NINE HUNDRED FORTY THREE BOX ES ONLY TOTAL - 1366.40 SQ. MTR. TOTAL - 19 PALLETS GLA ZED PORCELAIN TILES 600X1200 MM = 930 BOX (1 BOX = 1.44 SQ. MTR. = 1339.20 SQ.MTR.) SAMPL ES SET (13 BOXES = 27.20 SQ.MT R.) NET WEIGHT 26498,19 KG S HSN CODE : 69072100 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO.
2024-05-24 MAEU238023724 CERARTE SA 79615.87 kg 690721 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2882 BOXES TOT AL 72 PALLETS GLAZED PORCELAI N TILES TOTAL - 4150.08 SQ. M TR. 600X600 MM = 2880 BOX (1 BOX = 1.44 SQ.MTR. = 4147.20 S Q.MTR.) SAMPLES SET (2 BOXES = 2.88 SQ.MTR.) R&A PROFORMA NO. PI 268/2023-24 DT.25-01-2 024, PO: 01T/2024 DT.15-01-202 4 PI 270/2023-24 DT.25-01-202 4, PO: 03T/2024 DT.15-01-2024 IEC NO. AAQFT0748N HSN CODE : 69072100 AS PER EXPORT INVO ICE NO. TPG-18/24-25, DATE : 04-04-2024 S/BILL NO: 890301 1 DATE: 04-04-2024 GROSS WT: 79614.95 KGS NET WT: 77814.00 KGS FREIGHT PREPAID -CARR. 887 KM 2.9, BO. SAN ANTON, C AROLINA, PUERTO RICO 00987 TA X ID : 66-0326237 MRN : 012446 80019
2024-05-24 MAEU238024547 CERARTE SA 79561.44 kg 690721 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019 03X20 ST CONTAINER SAID TO CO NTAIN TOTAL - 2880 BOXES ONLY TOTAL 72 PALLETS GLAZED POR CELAIN TILES TOTAL - 4147.20 SQ. MTR. 600X600 MM = 2880 BO X (1 BOX = 1.44 SQ.MTR. = 4147 .20 SQ.MTR.) R&A PROFORMA NO. PI 269/2023-24 DT.25-01-2024 , PO: 02T/2024 DT.15-01-2024 PI 270/2023-24 DT.25-01-2024, PO: 03T/2024 DT.15-01-2024 IE C NO. AAQFT0748N HSN CODE : 6 9072100 AS PER EXPORT INVOICE NO. TPG-19/24-25, DATE : 04-0 4-2024 S/BILL: 8902631 DATE: 04-04-2024 GROSS WT: 79560.18 KGS NET WT: 77760.00 KGS FR EIGHT PREPAID -CARR. 887 KM 2 .9, BO. SAN ANTON, CAROLINA, PUERTO RICO 00987 TAX ID : 6 6-0326237 MRN : 01244680019
2024-04-10 SDBJEM00095467 GLASS TILE AND STONE INC 17069.0 kg 251612 POLISHED GRANITE SLABS
2023-10-30 MEDUUI137511 MADERAS ALFA INC 53100.0 kg 690721 GLAZED PORCELAIN TILES - 02X20 ST CONTAINER SAID TO CONTAIN TOTAL - 1800 B OXES ONLY. TOTAL ONE THO USAND EIGHT HUNDRED BOXES ONLY TOTAL - 2592.00 SQ. MTR. TOTAL - 36 PALL ETS GLAZED PORCELAIN TILES 600X1200 MM = 1800BOX ( 1 BOX = 1.44 SQ.MTR. = 259 2.00 SQ.MTR .) R&A PROFOR MA NO. PI 060/2023-24 DT .3 0-05-2023, PO: M08/2023 DT.30-05-2023 IEC N O. AA QFT0748N HS CODE : 690721 00 AS PER EXPORT INVOICE NO. TPG-200/23-24, DAT E : 11-09-2023 TOTAL N ET WT : 52200.00KGS S. BILL NO:- 3853759 DATE:- 11- 09-2023 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2023-10-30 MEDUUI137594 MADERAS ALFA INC 53975.0 kg 690721 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 02X20 ST CONTAINER SAID TO CONTAIN TOTAL - 2024 B OXES ONLY. TOTAL TWO THO USAND TWENTY FOUR BOXES ON LY TOTAL - 2590.72 SQ. M TR. TOTAL - 46 PALL ETS GLAZED PORCELAIN TILES 800X800 MM = 2024 BOX (1 B OX = 1.28 SQ.MTR. = 2590.7 2 SQ.MTR.) R&A PROFORMA NO. PI 060/2023-24 DT.30 - 05-2023, PO: M08/2023 DT. 30-05-2023 IEC NO . AAQFT 0748N HS CODE : 69072100 AS PER EXPO RT INVOICE NO . TPG-199/23-24, DATE : 11-0 9-2023 TOTAL NET WT : 52826.40KGS S.BILL NO :- 3853763 DATE:- 11-09- 2023
2023-10-22 CMDUEID0723294 CERAMEX ENTERPRISE INC 29701.0 kg 690721 01X20 ST CONTAINER TOTAL - 1001 BOXES ONLY. TOTAL ONE THOUSAND ONE BOXES ONLY. TOTAL - 1431.30 SQ. MTR. TOTAL - 32 PALLETS GLAZED PORCELAIN TILES 600X1200 MM = 960 BOX (1 BOX = 1.44 SQ.MTR. = 1382.40 SQ.MTR.) SAMPLES SET (38 BOXES = 48.90 SQ.MTR.) FLOOR STAND (DISPLAY STAND) - 3 PIECES HSN CODE : 69072100 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-149/23-24, DATE : 23-07-2023 S/BILL NO: 2661070 DT. 23-07-2023 GROSS WEIGHT: 27501.32 KGS NET WEIGHT : 26701.32 KGS FREIGHT PREPAID
2023-09-13 MEDUIV899063 MADERAS ALFA INC 104563.0 kg 690721 GLAZED PORCELAIN TILES - 04X20 ST CONTAINER SAID TO CONTAIN TOTAL 3763 BOX ES ONLY. TOTAL THREE TH OUSAND SEVEN HUNDRED SIXTY THREE BOXES ONLY TOTAL 5418.00 SQ. MTR. TOTA L - 104 PALLETS GLAZED PORC ELAIN TILES 6 00X600 MM = 3744 BOX (1 BOX = 1.44 SQ .MTR. =5391.36 SQ.MTR.) SAMPLES SET (19 BOXES = 2 6 .64 SQ.MTR.) R&A PROFOR MA NO. PI 361/202 2-23 DT .24-02-2023, PO: M01/2023 DT.24-02-2023 PI 032/2023 -24 DT.02-05-2023, PO: M06 /2 023 DT.01-05-2023 IEC NO. AAQFT0748N HS CO DE : 69072100 AS PER EXPORT I NVOICE NO. TPG-161/23-2 4, DATE : 27-07-2023 S. BILL NO : 279 5608 DT: 28-07-2023 TOTA L GROSS WT:1 04563.910 KGS TOTAL NET WT:101965.900 KGS F REIGHT PREPAID ===0 2-956 WARSZAWA POLAND VA T : PL9512129138 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2023-09-13 MEDUIV899360 MADERAS ALFA INC 105034.0 kg 690721 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 04X20 ST CONTAINER SAID TO CONTAIN TOTAL 3820 BOX ES ONLY. TOTAL THREE TH OUSAND EIGHT HUNDRED TWENT Y BOXES ONLY TOTAL 5338. 88 SQ. MTR. TOTAL - 101 PALLETS GLAZED PORCELAIN TILES 600X6 00 MM = 2808 BOX (1 BOX = 1.44 SQ.MTR. = 4043.52 SQ.MTR.) 800X 800 MM = 1012 BOX (1 BOX = 1.28 SQ.MTR. = 1295.36 SQ .MTR.) R&A PROF ORMA NO. PI 033/2023-24 DT.02-05- 2023, PO: M07/2023 DT.01-0 5-2023 PI 022/2023-24 DT .2 7-04-2023 PO: M03/2023 D T.27-04-2023 IEC NO.AAQFT 0748N HS CODE : 69072100 AS PER EXPOR T INVOICE NO . TPG-159/23-24, DATE : 27-07 -2023 S. BILL NO: 2776445 DT: 27-07-2023 TO TAL GROSS W T:105034.510 KGS TOTAL N ET WEI GHT:102510.000 KGS FREIGHT PREPAID ==02-956 WARSZAWA POLAND VAT: PL95 12129138 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2023-09-13 MEDUIV899394 MADERAS ALFA INC 52031.0 kg 690721 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - 02X20 ST CONTAINER SAID TO CONTAIN TOTAL 1872 BOX ES ONLY. TOTAL ONE THOU SAND EIGHT HUNDRED SEVENTY TWOBOXES ONLY TOTAL 26 95.68 SQ. MTR. TOTAL - 5 2 PALLETS GLAZED PORCELA IN TILES 60 0X600 MM = 18 72 BOX (1 BOX = 1.44 SQ.MT R. =2695.68 SQ.MTR.) R& A PROFORMA NO. PI 02 2/20 23-24 DT.27-04-2023, PO: M 03/2023 DT.27-04-2023 IE C NO. AAQFT0748N HS CODE : 690 72100 AS PER EXPORT INVOICE NO. TPG-160/ 23 -24, DATE : 27-07-2023 S. BILL NO: 2 776446 DT: 27-07-2023 TO TAL GROSS WT:52031.410 KGS TOTAL NET WT:50731.200 KGS FREIGHT PREP AID
2023-08-17 SDBJEM00092200 GLASS TILE AND STONE INC 18155.0 kg 690890 GLAZED TILES
2023-08-14 SDBJEM00091941 GLASS TILE AND STONE INC 19751.0 kg 690890 GLAZED TILES
2023-07-05 EFLR18123091795 OMGANESH LLC 132485.0 kg 690721 TOTAL 4480 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY.TOTAL - 8960 PIECESTOTAL - 6451.20 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR.= 6451.20 SQ.MTR.)HSN CODE:69072100IEC NO.AAQFT0748NAS PER EXPORT INVOICE NO.TPG-68/23-24 DATE:15-05-2023 S.B.NO.:XX DTY: XXPO NO:36367,36366,36365,36364,36363NT.WT.:128486.40 KGS TOTAL 4480 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY.TOTAL - 8960 PIECESTOTAL - 6451.20 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR.= 6451.20 SQ.MTR.)HSN CODE:69072100IEC NO.AAQFT0748NAS PER EXPORT INVOICE NO.TPG-68/23-24 DATE:15-05-2023 S.B.NO.:XX DTY: XXPO NO:36367,36366,36365,36364,36363NT.WT.:128486.40 KGS TILES TOTAL 4480 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY.TOTAL - 8960 PIECESTOTAL - 6451.20 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR.= 6451.20 SQ.MTR.)HSN CODE:69072100IEC NO.AAQFT0748NAS PER EXPORT INVOICE NO.TPG-68/23-24 DATE:15-05-2023 S.B.NO.:XX DTY: XXPO NO:36367,36366,36365,36364,36363NT.WT.:128486.40 KGS TOTAL 4480 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY.TOTAL - 8960 PIECESTOTAL - 6451.20 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR.= 6451.20 SQ.MTR.)HSN CODE:69072100IEC NO.AAQFT0748NAS PER EXPORT INVOICE NO.TPG-68/23-24 DATE:15-05-2023 S.B.NO.:XX DTY: XXPO NO:36367,36366,36365,36364,36363NT.WT.:128486.40 KGS
2023-07-05 EFLR18123091751 OMGANESH LLC 132483.0 kg 690721 TOTAL 4486 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY SIX BOXES ONLY.TOTAL-8971 PIECESTOTAL - 6459.12 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.)SAMPLES SET (6 BOXES = 7.92 SQ.MTR.)HSN CODE : 69072100IEC NO. AAQFT0748NPO NO:36368,36369,36370,363 71,36372,AS PER EXPORT INVOICE NO.TPG-67/23-24 DATE:15-05-2023S.B.NO.: X DT:XXNT.WT.128484.60 KGS. TOTAL 4486 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY SIX BOXES ONLY.TOTAL-8971 PIECESTOTAL - 6459.12 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.)SAMPLES SET (6 BOXES = 7.92 SQ.MTR.)HSN CODE : 69072100IEC NO. AAQFT0748NPO NO:36368,36369,36370,363 71,36372,AS PER EXPORT INVOICE NO.TPG-67/23-24 DATE:15-05-2023S.B.NO.: X DT:XXNT.WT.128484.60 KGS. TOTAL 4486 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY SIX BOXES ONLY.TOTAL-8971 PIECESTOTAL - 6459.12 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.)SAMPLES SET (6 BOXES = 7.92 SQ.MTR.)HSN CODE : 69072100IEC NO. AAQFT0748NPO NO:36368,36369,36370,363 71,36372,AS PER EXPORT INVOICE NO.TPG-67/23-24 DATE:15-05-2023S.B.NO.: X DT:XXNT.WT.128484.60 KGS. TOTAL 4486 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY SIX BOXES ONLY.TOTAL-8971 PIECESTOTAL - 6459.12 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR.= 6451.20 SQ.MTR.)SAMPLES SET(6 BOXES = 7.92 SQ.MTR.)HSN CODE : 69072100I EC NO. AAQFT0748NPO NO:36368,36369,36370,3637 1,36372AS PER EXPORT INVOICE NO.TPG-67/23-24 DATE:15-05-2023S.B.NO.: X DT:XXNT.WT.128484.60 KGS. TOTAL 4486 BOXESTOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY SIX BOXES ONLY.TOTAL-8971 PIECESTOTAL - 6459.12 SQ.MTR.TOTAL - 160 PALLETSGLAZED PORCELAIN TILES600X1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.)SAMPLES SET (6 BOXES = 7.92 SQ.MTR.)HSN CODE : 69072100IEC NO. AAQFT0748NPO NO:36368,36369,36370,363 71,36372,AS PER EXPORT INVOICE NO.TPG-67/23-24 DATE:15-05-2023S.B.NO.: X DT:XXNT.WT.128484.60 KGS.
2023-06-23 EFLR18123087654 OMGANESH LLC 132485.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 4480 BOXES ONLY. TOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY. T OTAL - 8960 PIECES TOTAL - 6451.20 SQ. MTR. TOTAL - 160 PALLETS GLAZED PORCELAIN TILES 600X 1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.) HSN CODE : 69072100 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-52/23- 24, DATE : 09-05-2023 S/BILL NO: XXXXX DT. XXXXXX PO NO: GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-06-23 EFLR18123087620 OMGANESH LLC 132485.0 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 4480 BOXES ONLY. TOTAL FOUR THOUSAND FOUR HUNDRED EIGHTY BOXES ONLY. T OTAL - 8960 PIECES TOTAL - 6451.20 SQ. MTR. TOTAL - 160 PALLETS GLAZED PORCELAIN TILES 600X 1200 MM = 4480 BOX (1 BOX = 1.44 SQ.MTR. = 6451.20 SQ.MTR.) HSN CODE : 69072100 IEC NO. AAQFT0748N AS PER EXPORT INVOICE NO. TPG-51/23- 24, DATE : 09-05-2023 S/BILL NO: XXXXX DT. XXXXXX PO NO: GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-06-23 EFLR18123087467 OMGANESH LLC 132485.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-06-23 EFLR18123087653 OMGANESH LLC 132485.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-05-21 ATGAMAAA2Z69741 REVIX USA INC 27000.0 kg 690890 GLAZED PORCELAIN TILES
2023-04-29 CMDUEID0703549 MADERAS ALFA INC 58077.0 kg 690721 02X20 ST CONTAINER TOTAL 1792 BOXES ONLY. TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO BONLY TOTAL 2578.68 SQ. MTR. TOTAL - 36 PALLETS GLAZED PORCELAIN TILES 600X1200 MM = 1782 BOX (1 BOX = 1.44 SQ.MTR. 2566.08 SQ.MTR.) SAMPLES SET (10 BOXES = 12.60 SQ.MTR.) R A PROFORMA NO. PI 361/2022-23 DT.24-02-2023, PO: M01/2023 DT.24-02-2023 IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INVOICE NO. TPG-473/22-23, DATE : 27-02-2023 S/BILL NO: 8116567 DT. 28-02-2023 NET WEIGHT : 52857.85 KGS GUJARAT (INDIA) GST NO : 24AAQFT0748N1ZL MRN : 01244680019 DTHC PREPAID FREIGHT PREPAID NOTIFY PARTY 2: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138 02X20 ST CONTAINER TOTAL 1792 BOXES ONLY. TOTAL ONE THOUSAND SEVEN HUNDRED NINETY TWO BONLY TOTAL 2578.68 SQ. MTR. TOTAL - 36 PALLETS GLAZED PORCELAIN TILES 600X1200 MM = 1782 BOX (1 BOX = 1.44 SQ.MTR. 2566.08 SQ.MTR.) SAMPLES SET (10 BOXES = 12.60 SQ.MTR.) R A PROFORMA NO. PI 361/2022-23 DT.24-02-2023, PO: M01/2023 DT.24-02-2023 IEC NO. AAQFT0748N HS CODE : 69072100 AS PER EXPORT INVOICE NO. TPG-473/22-23, DATE : 27-02-2023 S/BILL NO: 8116567 DT. 28-02-2023 NET WEIGHT : 52857.85 KGS GUJARAT (INDIA) GST NO : 24AAQFT0748N1ZL MRN : 01244680019 DTHC PREPAID FREIGHT PREPAID NOTIFY PARTY 2: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138
2023-04-22 CMDUECN0265158C MADERAS ALFA INC 57933.0 kg 690723 CERAMIC GLAZED TILES 02X20 ST CONTAINER TOTAL 3847 BOXES ONLY. TOTAL 3464.18 SQ. MTR. TOTAL - 62 PACKAGES CERAMIC GLAZED TILES 300X600 MM = 3840 BOX (1 BOX = 0.90 SQ.MTR. = 3456.00 SQ.MTR.) SAMPLES SET (7 BOXES = 8.18 SQ.MTR.) R A PROFORMA NO. PI 256/2022-23 DT.24-01-2023, PO: M22/2022 DT.24-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-454/22-23, DATE : 07-02-2023 S.BILL NO:7624458 DT:08.02.23 NET WT:52023.16 KGS TOTAL THREE THOUSAND EIGHT HUNDRED FORTY SEVEBOXES ONLY TOTAL - 62 PACKAGES FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT: PL9512129138 CERAMIC GLAZED TILES
2023-04-22 CMDUECN0265158A MADERAS ALFA INC 86926.0 kg 690723 CERAMIC GLAZED TILES CERAMIC GLAZED TILES CERAMIC GLAZED TILES TOTAL 5760 BOXES ONLY. TOTAL 5184.00 SQ. MTR. CERAMIC GLAZED TILES 300X600 MM = 5760 BOX (1 BOX = 0.90 SQ.MTR. =5184.00 SQ.MTR.) R A PROFORMA NO. PI 255/2022-23 DT.01-01-2023, PO: M21/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-452/22-23, DATE : 07-02-2023 S.BILL NO:7624106 DT:08.02.23 NET WT:78105.60 KGS TOTAL - 90 PALLETS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXESFREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT: PL9512129138
2023-04-22 CMDUECN0265158B MADERAS ALFA INC 86926.0 kg 690723 CERAMIC GLAZED TILES 03X20 ST CONTAINER TOTAL 5760 BOXES ONLY. TOTAL 5184.00 SQ. MTR. CERAMIC GLAZED TILES 300X600 MM = 5760 BOX (1 BOX = 0.90 SQ.MTR. =5184.00 SQ.MTR.) R A PROFORMA NO. PI 269/2022-23 DT.01-01-2023, PO: M23/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-453/22-23, DATE : 07-02-2023 S.BILL NO:7617687 DT:07.02.23 NET WT: 78105.60 KGS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXESTOTAL - 90 PALLETS FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138 CERAMIC GLAZED TILES 03X20 ST CONTAINER TOTAL 5760 BOXES ONLY. TOTAL 5184.00 SQ. MTR. CERAMIC GLAZED TILES 300X600 MM = 5760 BOX (1 BOX = 0.90 SQ.MTR. =5184.00 SQ.MTR.) R A PROFORMA NO. PI 269/2022-23 DT.01-01-2023, PO: M23/2022 DT.01-01-2023 IEC NO. AAQFT0748N HS CODE : 69072300 AS PER EXPORT INVOICE NO. TPG-453/22-23, DATE : 07-02-2023 S.BILL NO:7617687 DT:07.02.23 NET WT: 78105.60 KGS TOTAL FIVE THOUSAND SEVEN HUNDRED SIXTY BOXESTOTAL - 90 PALLETS FREIGHT PREPAID ALSO NOTIFY: R A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLANDVAT: PL9512129138 CERAMIC GLAZED TILES
2023-04-10 TLYIAHMSAV232099 ROBERT F HENRY TILE COMPANY 25993.0 kg 690890 CERAMIC GLAZED TILES
2023-03-27 EFLR18323028691 OMGANESHA LLC 317209.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-03-04 EGLV100250335571 MADERAS ALFA INC 77430.0 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 2808 BOXES ONLY 03X20 ST CONTAINER TOTAL 2808 BOXES ONLY. TOTAL TWO THOUSAND EIGHT HUNDRED EIGHT BOXES ONLY TOTAL 4043.52 SQ. MTR. TOTAL - 78 PALLETS GLAZED PORCELAIN TILES 600X600 MM = 2808 BOX (1 BOX = 1.44 SQ.MTR. = 4043.52 SQ.MTR.) R&A PROFORMA NO. PI 228/2022-23 DT.14-10-2022, PO M18/2022 DT.14-10-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-328/22-23, DATE 28.11.2022 S/BILL NO 5780461 DATE - 28-11-2022 NET WT 75479.04 KGS @@ 2ND NOTIFY PARTY R&A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT PL9512129138 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED PORCELAIN TILES
2023-03-04 EGLV100250335597 MADERAS ALFA INC 78134.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 2772 BOXES ONLY 03X20 ST CONTAINER TOTAL 2772 BOXES ONLY. TOTAL TWO THOUSAND SEVEN HUNDRED SEVENTY TWO BOXES ONLY TOTAL 3991.68 SQ. MTR. TOTAL - 82 PALLETS GLAZED PORCELAIN TILES 600X600 MM = 1872 BOX (1 BOX = 1.44 SQ.MTR. = 2695.68 SQ.MTR.) 600X1200 MM = 900 BOX (1 BOX = 1.44 SQ.MTR. = 1296.00 SQ.MTR.) R&A PROFORMA NO. PI 229/2022-23 DT.15-10-2022, PO M19/2022 DT.15-10-2022 PI 230/2022-23 DT.15-10-2022, PO M20/2022 DT.15-10-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-329/22-23, DATE 28.11.2022 S/BILL NO 5780645 DT. 28-11-2022 TPG-330/22-23, DATE 28.11.2022 S/BILL NO 5781157 DT. 28-11-2022 28-11-2022 NET WT 75933.36 KGS @@ 2ND NOTIFY PARTY R&A ROBERTO ANNOVI UL. RADOSNA 4/3, 02-956 WARSZAWA POLAND VAT PL9512129138 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2023-01-07 CMDUAMC1978501 MADERAS ALFA INC 53653.0 kg 690721 ------------ CMAU1664117 DESCRIPTION---------2X20 ST FCL CONTAINER TOTAL 1944 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED FOURTY FOUR BOXES ONLY TOTAL 1944 BOXES PACKED IN 49 PACKAGES GLAZED PORCELAIN TILES HS CODE: 69072100 S.BILL NO:- 5456313 DATE:- 14-11-2022 S.BILL NO:- 5456322 DATE:- 14-11-2022 TOTAL NET WEIGHT: 52428.24 KGS FREIGHT: COLLECT AGENT ADDRESS TAX ID : 66-0326237 MRN : 01244680019 TAX ID 26-4578773 CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.COMSJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. EID0690428 -------------GENERIC DESCRIPTION------------- ------------ TRHU1947390 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2022-12-29 CMDUAMC1978510 MADERAS ALFA INC 53835.0 kg 690721 ------------ CMAU0148564 DESCRIPTION---------. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- ------------ IPXU3900140 DESCRIPTION---------2X20 ST FCL CONTAINER TOTAL 1912 BOXES ONLY TOTAL ONE THOUSAND NINE HUNDRED TWELVE BOXES ONLY TOTAL 1912 BOXES PACKED IN 53 PACKAGES GLAZED PORCELAIN TILES HS CODE: 69072100 S/BILL NO: 5456957 DT: 14.11.2022 TOTAL NET WEIGHT: 52509.84 KGS AGENT ADDRESS TAX ID : 66-0326237 MRN : 01244680019 TAX ID 26-4578773 CONTACT E-MAIL : JACKIE.RIVERA EP-AMERICA.COMSJUOPS EP-AMERICA.COM CONTACT NAME: JACKIE RIVERA CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. EID0690427 -------------GENERIC DESCRIPTION-------------
2022-12-07 EFLR18322227739 OMGANESHA LLC 102869.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-12-07 EFLR18322217304 OMGANESHA LLC 164374.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-11-17 EFLR18322221700 OMGANESHA LLC 476785.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-11-17 EFLR18322225403 OMGANESHA LLC 264881.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-11-17 EFLR18322224044 OMGANESHA LLC 25153.0 kg 690890 GLAZED PORCELAIN TILES
2022-11-07 SYXOS00037574 WESTERN PACIFIC TILE 20961.0 kg 690810 CERAMIC GLAZED TILES MOSAICS SHEETS
2022-11-01 EFLR18322218867 OMGANESHA LLC 122947.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-10-02 KLGGMUN2207 WORLD OF ITALY SRL 25955.0 kg 690890 GLAZED PORCELAIN TILES
2022-09-30 SDBJEM00085639 GLASS TILE AND STONE INC 19401.0 kg 690510 TILES
2022-09-21 EGLV106200060593 MADERAS ALFA INC 80267.0 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 2913 BOXES ONLY. TOTAL TWO THOUSAND NINE HUNDRED THIRTEEN BOXES ONLY TOTAL 3728.38 SQ. MTR. TOTAL - 66 PALLETS GLAZED PORCELAIN TILES 800X800 MM = 2904 BOX (1 BOX = 1.28 SQ.MTR. = 3717.12 SQ.MTR.) SAMPLE SET (9 BOXES = 11.26 SQ.MTR.) R&A PROFORMA NO. PI 035/2022-23 DT 25-04-2022, PO M11/2022 DT 24-04-2022 PI 036/2022-23 DT 25-04-2022, PO M12/2022 DT 24-04-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-102/22-23, DATE 24.05.2022 S/BILL NO 1624045 DT. 24.05.2022 TOTAL GROSS WEIGHT 80266.77 KGS TOTAL NET WEIGHT 78616.77 KGS FREIGHT PREPAID @@@TAX ID 66-0326237 MRN 01244680019 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-21 EGLV106200060615 MADERAS ALFA INC 53530.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 1872 BOXES ONLY. TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY TWO BOXES ONLY TOTAL 2695.68 SQ. MTR. TOTAL - 52 PALLETS GLAZED PORCELAIN TILES 600X600 MM = 1872 BOX (1 BOX = 1.44 SQ.MTR. = 2695.68 SQ.MTR.) R&A PROFORMA NO. PI 038/2022-23 DT 25-04-2022, PO M14/2022 24-04-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-101/22-23, DATE 24.05.2022 S/BILL NO 1623919 DT. 24.05.2022 TOTAL GROSS WEIGHT 53529.65 KGS TOTAL NET WEIGHT 52228.80 KGS FREIGHT PREPAID @@@TAX ID 66-0326237 MRN 01244680019 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. GLAZED PORCELAIN TILES
2022-09-21 EGLV106200050415 MADERAS ALFA INC 80059.0 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 2904 BOXES ONLY. TOTAL TWO THOUSAND NINE HUNDRED FOUR BOXES ONLY TOTAL 3717.12 SQ. MTR. TOTAL - 66 PALLETS GLAZED PORCELAIN TILES 800X800 MM = 2904 BOX (1 BOX = 1.28 SQ.MTR. = 3717.12 SQ.MTR.) R&A PROFORMA NO. PI 036/2022-23 DT 25-04-2022, PO M12/2022 DT 24-04-2022 PI 037/2022-23 DT 25-04-2022, PO M13/2022 DT 24-04-2022 IEC NO. AAQFT0748N HS CODE 69072100 AS PER EXPORT INVOICE NO. TPG-103/22-23, DATE 24.05.2022 S/BILL NO 1623937 DT. 24.05.2022 TOTAL GROSS WEIGHT 80059.09 KGS TOTAL NET WEIGHT 78408.00 KGS FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-09-19 SDBJEM00085070 GLASS TILE AND STONE INC 37603.0 kg 690510 TILES TILES
2022-09-15 KLGGMUN2200 WORLD OF ITALY SRL 51557.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-09-15 KLGGMUN2203 WORLD OF ITALY SRL 51649.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-09-15 KLGGMUN2202 WORLD OF ITALY SRL 51494.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-09-15 KLGGMUN2204 WORLD OF ITALY SRL 51752.0 kg 690890 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES
2022-09-04 SDBJEM00084693 GLASS TILE AND STONE INC 19490.0 kg 690510 TILES
2022-09-03 MEDUI9538493 STONE & TILE OF PR INC 53819.0 kg 690721 GLAZED PORCELAIN TILES - SAID TO CONTAIN 2X 20 ST FCL CONTAINER TOTAL 1800 BOXES ONLY TOTAL ONE TH OUSAND EIGHT HUNDRED BOXES ONLY TOTAL 1800 BOXES PACKED IN 36 PALLETS G LA ZED PORCELAIN TILES HS C ODE: 69072100 TOTAL NET WEIGHT: 52920.00 KGS FRE IGHT: P REPAID SB NO : 238 8564 DATE:- 25-06-2022 A G ENT ADDRESS GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2022-08-27 KWLD70430019154 TILE MATRIX LLC 207890.0 kg 690890 GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . GLAZED PORCELAIN TILES NET WT. 25236.000 KGS . TOTAL 08X20 ST CONTAINER SAID TO CONTAIN TOTAY. TOTAL - 14400 PIECES TOTAL - 10368.00 SQ. MTR. TOTAL - 240 PALLETS GLAZED PORCELAIN TIL GLAZED PORCELAIN TILES NET WT. 25236.000 KGS .
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201 CRYSTAL PALACE AVNI CROSSING CANAL ROAD MORBI 363641 GUJARAT
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201 CRYSTAL PALACE AVNI CROSSING CANAL ROAD MORBI - 363641 GUJARAT INDIA
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201 CRYSTAL PALACE MAYUR PARK AVNI CROSSING CANAL ROAD MORBI - 363641