| 2024-10-28 |
WHLC119EX01652 |
PRIME FREIGHT INTERNATIONAL |
2690.0 kg |
310510
|
01X20 STD FCL CNTR STC= FURNITURE AND FURNISHING (USED HOUSEHOLD GOODS) TOTAL NET WEIGHT = 2600 KGS TOTAL GROSS WEIGHT= 2690 KGS TOT AL PACKAGES= 31 |
| 2024-01-16 |
TEUGLON62103 |
INTERSTATE CARRIER AND TRANSPORT |
3500.0 kg |
|
PORCHE MACAN . . . . . . |
| 2023-09-22 |
MAEU230279216 |
XILOJ REYES ROLANDO OSIEL |
155992.59 kg |
690723
|
06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148652378 DATED: 14.08.2023 TOTAL NO. OF PACKS : 5880 BOXES ON 114 PALLETS OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATE D BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING |
| 2023-09-22 |
MAEU230279278 |
XILOJ REYES ROLANDO OSIEL |
103651.68 kg |
690723
|
04X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PE R SHIPPER S COMMERCIAL INVOICE NO. 1148652392 DATED: 11.08. 2023 TOTAL NO. OF PACKS : 35 20 BOXES ON 80 PALLETS OF CERA MIC TILES. HS CODE: 6907230 0 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAP PED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PE R SHIPPER S COMMERCIAL INVOICE NO. 1148652392 DATED: 11.08. 2023 TOTAL NO. OF PACKS : 35 20 BOXES ON 80 PALLETS OF CERA MIC TILES. HS CODE: 6907230 0 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAP PED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PE R SHIPPER S COMMERCIAL INVOICE NO. 1148652392 DATED: 11.08. 2023 TOTAL NO. OF PACKS : 35 20 BOXES ON 80 PALLETS OF CERA MIC TILES. HS CODE: 6907230 0 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAP PED WITH PLASTIC COVERING 04X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PE R SHIPPER S COMMERCIAL INVOICE NO. 1148652392 DATED: 11.08. 2023 TOTAL NO. OF PACKS : 35 20 BOXES ON 80 PALLETS OF CERA MIC TILES. HS CODE: 6907230 0 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAP PED WITH PLASTIC COVERING |
| 2023-09-22 |
MAEU230279335 |
XILOJ REYES ROLANDO OSIEL |
155822.49 kg |
690723
|
06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652391 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING |
| 2023-09-22 |
MAEU230279391 |
XILOJ REYES ROLANDO OSIEL |
155972.17 kg |
690723
|
06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652382 DATED: 11.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING |
| 2023-09-22 |
MAEU229841773 |
XILOJ REYES ROLANDO OSIEL |
155882.36 kg |
690723
|
06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO. 1148652393 DATED: 14.08 .2023 TOTAL NO. OF PACKS : 5 280 BOXES ON 120 PALLETS OF CE RAMIC TILES. HS CODE: 6907 2300 PACKED IN CORRUGATED BOX ES,PALLETISED, STRAPPED AND W RAPPED WITH PLASTIC COVERING |
| 2023-06-02 |
MAEU226366100 |
XILOJ REYES ROLANDO OSIEL |
158792.66 kg |
690723
|
06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 FCL CONTAINERS SHIPME NT OF CERAMIC TILES DETAIL AS PER SHIPPER S COMMERCIAL IN VOIEC NO: 1148648162 DATED: 2 4.04.2023 TOTAL NO OF PACKS : 6720 BOXES ON 96 PALLETS O F CERAMIC TILES. HS CODE: 6 9072300 PACKED IN CORRUGATE D BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING |
| 2023-06-02 |
MAEU227037547 |
XILOJ REYES ROLANDO OSIEL |
159322.46 kg |
690723
|
06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC AND GP TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO: 1148648236 DA TED: 25.04.2023 TOTAL NO OF PACKS: 6452 BOXES ON 116 PA LLETS OF GP AND CERAMIC TILES HS CODE: 69072300 , 690721 00 PACKED IN CORRUGATED BOX ES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING |
| 2023-06-02 |
MAEU227026058 |
XILOJ REYES ROLANDO OSIEL |
105671.56 kg |
690723
|
04 X 20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO: 1148648163 DATED: 24. 04.2023 TOTAL NO OF PACKS: 4480 BOXES ON 64 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 04 X 20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO: 1148648163 DATED: 24. 04.2023 TOTAL NO OF PACKS: 4480 BOXES ON 64 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 04 X 20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO: 1148648163 DATED: 24. 04.2023 TOTAL NO OF PACKS: 4480 BOXES ON 64 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING 04 X 20 CONTAINERS SHIPMENT O F CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO: 1148648163 DATED: 24. 04.2023 TOTAL NO OF PACKS: 4480 BOXES ON 64 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVER ING |
| 2023-06-02 |
MAEU226355495 |
XILOJ REYES ROLANDO OSIEL |
163702.43 kg |
690723
|
06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING 06 X 20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS A S PER SHIPPER S COMMERCIAL INV OCE NO: 1148648228 DATED: 25. 04.2023 TOTAL NO OF PACKS: 6696 BOXES ON 114 PALLETS OF CERAMIC TILES HS CODE: 69 072300 PACKED IN CORRUGATED BOXES, PALLETISED STRAPPED AND WRAPPED WITH PLASTIC COVER ING |
| 2023-05-19 |
MAEU226380643 |
XILOJ REYES ROLANDO OSIEL |
159317.47 kg |
690723
|
06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647523 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING |
| 2023-05-19 |
MAEU226626881 |
XILOJ REYES ROLANDO OSIEL |
159392.32 kg |
690723
|
06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAIL S AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148647518 DATED: 10.04.2023 TOTAL NO. OF PA CKS : 6720 BOXES ON 96 PALLET S OF CERAMIC TILES. HS CODE : 69072300 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING |
| 2022-03-11 |
MAEU216052473 |
TIBA GUATEMALA SA |
263784.28 kg |
690723
|
10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 10 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO.1148619859 DATED: 2 4.01.2022 TOTAL NO. OF PACKS : 8800 BOXES ON 200 PALLETS O F CERAMIC TILES. HS CODE: 690 72300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING |
| 2021-09-06 |
CMDUDXB0591550 |
DEL CORONA SCARDIGLI M XICO S A DE C V |
25010.0 kg |
680229
|
01 X 20 FCL CONTAINER SILVER TRAVERTINE / UNPOLISH SLAB TOTAL GROSS WEIGHT: 22910.00 KGS TOTAL NET WEIGHT: 22500.00 KGS TOTAL PACKAGE: 4 PACKAGES PACKING NAME: PACKAGES HS CODE: 68022900 CONTACT: ANGEL ESPINOZA PHONE: +52 55 5559 8402 EXT. 123 E-MAIL:OPERACIONES FREIGHT PREPAID |
| 2021-04-13 |
HDMUDXBM44758000 |
PAYAM MAHMOODI NIA |
5400.0 kg |
330720
|
PERSONAL EFFECTS |
| 2021-04-09 |
MAEU208421811 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132340.98 kg |
690721
|
5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 |
| 2021-04-09 |
MAEU1KT066687 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132341.43 kg |
690721
|
5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 |
| 2021-04-09 |
MAEU208421657 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132341.88 kg |
690721
|
5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 |
| 2021-04-09 |
MAEU208421705 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132341.43 kg |
690721
|
5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 |
| 2021-04-02 |
MAEU1KT070377 |
COMERCIAL K LIMITADA |
348065.42 kg |
690721
|
13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S 13X20 FCL CONTAINER TOTAL 1 2536 BOXES TOTAL SQ.MTR:15043 .20 CERAMIC GLAZED VITRIFIED TILES SIZE:200X1200 MM, 1250 6 BOX AND 30 BOX SAMPLE WITH VALUE FOR THE CUSTOM PURPOSE INVOICE NO: EXP-44 DT ;24.02.2 021 HS CODE: 69072100 IEC NO: 2499000082 S/ BILL NO: 8907167 DT:25/02/2021 TOTAL GROSS WT: 348060.000 K GS TOTAL NET WT:344926.000 KG S |
| 2021-04-02 |
MAEU1KT072981 |
IRC LA BENDICION SOCIEDAD ANONIMA |
4967.83 kg |
691010
|
1 X 20 FEET 346 PCS PACKED IN 8 PALLETS CERAMIC SANITAR Y WARE S/B NO. : 8945354 DT. 26.02.2021 IN VOICE NO. : EX20210719 DATE : 25. FEB 2021 NET WEIGHT 4839.000 GROSS WEIGHT 4 968.000 HSN CODE: 69101000,39229000 |
| 2021-03-26 |
MAEU208263776 |
IRC LA BENDICION SOCIEDAD ANONIMA |
135032.18 kg |
690721
|
5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 |
| 2021-03-26 |
MAEU208264752 |
IRC LA BENDICION SOCIEDAD ANONIMA |
163976.4 kg |
690721
|
6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 |
| 2021-03-26 |
MAEU208264079 |
IRC LA BENDICION SOCIEDAD ANONIMA |
135032.18 kg |
690721
|
5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 |
| 2021-03-26 |
MAEU1KT069457 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132341.88 kg |
690721
|
5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 |
| 2021-03-26 |
MAEU1KT069526 |
IRC LA BENDICION SOCIEDAD ANONIMA |
132341.88 kg |
690721
|
5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 |
| 2021-03-26 |
MAEU1KT066371 |
IRC LA BENDICION SOCIEDAD ANONIMA |
162614.69 kg |
690721
|
6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 |
| 2021-03-19 |
MAEU208165931 |
IRC LA BENDICION SOCIEDAD ANONIMA |
134462.01 kg |
690721
|
5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 |
| 2021-03-19 |
MAEU208165470 |
IRC LA BENDICION SOCIEDAD ANONIMA |
136562.18 kg |
690721
|
5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 |
| 2021-03-19 |
MAEU1KT066370 |
IRC LA BENDICION SOCIEDAD ANONIMA |
162008.68 kg |
690721
|
6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 |
| 2021-03-19 |
MAEU208165650 |
IRC LA BENDICION SOCIEDAD ANONIMA |
136562.18 kg |
690721
|
5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 |
| 2021-03-12 |
MAEU1KT059093 |
XILOJ REYES ROLANDO OSIEL |
208243.22 kg |
690723
|
08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G 08X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO.1148595092 DATED: 26-0 1-2021 TOTAL NO. OF PACKS : 8295 BOXES ON 136 PALLETS OF CERAMIC TILES HS CODE: 690 72300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G |
| 2021-03-12 |
MAEU208887708 |
XILOJ REYES ROLANDO OSIEL |
153002.46 kg |
690723
|
06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS P ER SHIPPER S COMMERCIAL INVOIC E NO.1148595085 DATED: 25-01- 2021 TOTAL NO. OF PACKS : 5015 BOXES ON 114 PALLETS OF C ERAMIC TILES HS CODE: 69072 300 PACKED IN CORRUGATED BO XES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING |
| 2021-03-12 |
MAEU208887170 |
XILOJ REYES ROLANDO OSIEL |
153002.46 kg |
690723
|
06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06X20 CONTAINERS SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148595086 DATED: 25-01-20 21 TOTAL NO. OF PACKS : 5016 BOXES ON 114 PALLETS OF CERAM IC TILES HS CODE: 69072300 P ACKED IN CORRUGATED BOXES,PALL ETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING |
| 2021-02-12 |
HDMUDXBM70768400 |
ATLAS GENERAL TRADE LLC |
11657.0 kg |
845110
|
DRY FRUITS & DRY MOUNTAIN ONION ETC |
| 2021-01-15 |
MAEU206333564 |
DEL CORONA & SCARDIGLI CHILE SPA |
26620.42 kg |
080410
|
DATE CHOPPED RICE FLOUR ROLLED RTU 8X12MM 120 CARTONS OF 12 .5KG, LOT NO. 1183090 DATE PA STE, 240 CARTONS OF 12.5KG, LO T NO. 1187023 DATE SAYER PITT ED SELECT A, 1900 CARTONS 10KG , LOT NO. 1184028 DATE SAYER UNPITTED SELECT A, 150 CARTONS 10KG, LOT NO. 1188008 HS COD E: 08041090 TOTAL GROSS WEIGH T: 26620.00 KGS TOTAL NET WE IGHT: 25000.00 KGS |
| 2021-01-15 |
MAEU206909685 |
DEL CORONA & SCARDIGLI CHILE SPA |
26930.23 kg |
080410
|
DATE CHOPPED RICE FLOUR ROLLED RTU 8X12MM 80 CARTONS OF 12. 5KG, LOT NO. 1183089 DATE PAS TE, 240 CARTONS OF 12.5KG, LOT NO. 1187022 DATE SAYER PITTE D SELECT A, 2000 CARTONS 10KG, LOT NO.1184027 DATE SAYER UN PITTED SELECT A, 100 CARTONS 1 0KG, LOT NO.1188007 HS CODE: 08041090 TOTAL GROSS WEIGHT: 26930.00 KGS TOTAL NET WEIG HT: 25000.00 KGS |