TRIKOM SHIPPING PRIVATE LIMITED
Address: 302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA
TRIKOM SHIPPING PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.76 Average TEU per month: 9.73
Active Months: 5 Average TEU per Shipment: 8.98
Shipment Frequency Std. Dev.: 1.75
Shipments By Companies
Company Name Shipments
TOTALVIAX C A 9 shipments
CARGOLAND INTERNATIONAL CIA S A 2 shipments
NOWPORTS COLOMBIA SAS 2 shipments
CARGO LOGISTICA Y TECNOLOGIA S A 1 shipments
GLOBAL 3000 S A 1 shipments
INTERNATIONAL LOGISTICSSERVICES 3 1 shipments
INTERNATIONAL LOGISTICSSERVICES 300 1 shipments
SCALA LOGISTICA S A S 1 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 11 shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 1 shipments
560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-22 MAEU245263066 TIBA GUATEMALA SOCIEDAD ANONIMA 51040.43 kg 690721 02X20 FCL TOTAL 56 PALLETS TOTA 1793 BOXES (2580.48 SQ.M TRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM , HS CODE: 69072100 SAMPLE ADVERTI SING MATERIAL (CATALOGUES) (1 BOXES) HS CODE: 49111020 INV OICE NO: EXP-190/24-25 DTD: 0 4.10.2024 INVOICE NO: EXP-191 /24-25 DTD: 04.10.2024 S.BIL L NO: 4574667 DTD: 04.10.2024 S.BILL NO: 4574772 DTD: 04.10 .2024 TOTAL GR.WT: 51040.00 K GS TOTAL NT.WT: 50035.00 KGS FREIGHT PREPAID 02X20 FCL TOTAL 56 PALLETS TOTA 1793 BOXES (2580.48 SQ.M TRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X1200MM , HS CODE: 69072100 SAMPLE ADVERTI SING MATERIAL (CATALOGUES) (1 BOXES) HS CODE: 49111020 INV OICE NO: EXP-190/24-25 DTD: 0 4.10.2024 INVOICE NO: EXP-191 /24-25 DTD: 04.10.2024 S.BIL L NO: 4574667 DTD: 04.10.2024 S.BILL NO: 4574772 DTD: 04.10 .2024 TOTAL GR.WT: 51040.00 K GS TOTAL NT.WT: 50035.00 KGS FREIGHT PREPAID
2024-09-13 MAEU241898541 GLOBAL 3000 S A 23327.29 kg 230990 SAID TO CONTAIN: TOTAL 882 BA GS (IN 42 PALLETS) HERBAL ANI MAL FEED SUPPLEMENTS 23099020 NUTRA CHOLINE H+ FEED GRADE 25 KGS./BAG FOR VETERINARY US E (TOTAL 882 BAGS ON 42 PALLE TS ONLY) 01 TO 882 BAGS INVO ICE NO. : ENPL/2024-25/27 DATE : 24-06-2024 HS CODE: 230990 20 SHIPPING BILL NO.: 2296699 DATED 09-07-2024 IEC NO. : A AFCE7212E
2024-07-12 MAEU239108191 CARGO LOGISTICA Y TECNOLOGIA S A 26375.03 kg 071220 1 X 40 FCL CONTAINER 1,250 (ONE THOUSAND TWO HUNDRED FIF TY) CORRUGATED CARTONS ONLY. ONION POWDER PACKING: 20 KGS X 1 DOUBLE POLYBAGS IN ONE C ARTON. TOTAL NET WEIGHT: 25.0 00 MT TOTAL GROSS WEIGHT: 26 .375 MT HS CODE: 0712.20.00 SHIPPING BILL NO. 9882921 DA TED 15.05.2024
2024-07-06 MAEU239246142 SCALA LOGISTICA S A S 12467.2 kg 330741 1 X 40 HC SAID TO CONTAIN, TO TAL 805 CASES, PERFUMED AGGAR BATTI SREEVANI HEXA, SR MANIF EST, SR LITTLE GOD, BACKFLOW CONES, SR INDIAN HERITAGE, S EVEN AROMA, OIL ASSORTED FLAV OUR, SATYA NAGCHAMPA, BIC AS SORTED FRAGRANCE INVOICE NO. & DATE. 6/954-2024/25, DT: 10T H MAY, 2024 I.E CODE NO. 0501 00029 GROSS WEIGHT: 12467.20 KG NET WEIGHT: 10952.10 KG SHIPPING BILL NUMBER: 9804977 DATE: 11.05.2024 HSN CODE: 33 074100, 33029012
2024-03-09 MAEU235060097 TOTALVIAX C A 80780.26 kg 690721 3X20 FULL CONTAINER S.T.C TO TAL 45 PALLETS =2942 BOXES PO RCELAIN TILES SIZE 600MM X 12 00MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER 200MM X 1200MM SAMPLE H.S.CODE: 69072100 INVOICE N O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024 3X20 FULL CONTAINER S.T.C TO TAL 45 PALLETS =2942 BOXES PO RCELAIN TILES SIZE 600MM X 12 00MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER 200MM X 1200MM SAMPLE H.S.CODE: 69072100 INVOICE N O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024 3X20 FULL CONTAINER S.T.C TO TAL 45 PALLETS =2942 BOXES PO RCELAIN TILES SIZE 600MM X 12 00MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER 200MM X 1200MM SAMPLE H.S.CODE: 69072100 INVOICE N O : GSTT/2963 DT: 11/01/2024 TOTAL QUANTITY IN SQ.MT. 4234. 56 TOTAL NET WT : 79406.000 K GS TOTAL GROSS WT : 80779.200 KGS SB NO.6683241 DT.11.01.2 024
2024-03-09 MAEU235059822 TOTALVIAX C A 132277.02 kg 690721 05X20 FCL CONTAINERCONTAINING : TOTAL4890BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 6907 2100 INVOICENO: 2023/24-757DT D:09/01/2024 SB NO. 6624295 D T. 09-01-2024 05X20 FCL CONTAINERCONTAINING : TOTAL4890BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 6907 2100 INVOICENO: 2023/24-757DT D:09/01/2024 SB NO. 6624295 D T. 09-01-2024 05X20 FCL CONTAINERCONTAINING : TOTAL4890BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 6907 2100 INVOICENO: 2023/24-757DT D:09/01/2024 SB NO. 6624295 D T. 09-01-2024 05X20 FCL CONTAINERCONTAINING : TOTAL4890BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 6907 2100 INVOICENO: 2023/24-757DT D:09/01/2024 SB NO. 6624295 D T. 09-01-2024 05X20 FCL CONTAINERCONTAINING : TOTAL4890BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 6907 2100 INVOICENO: 2023/24-757DT D:09/01/2024 SB NO. 6624295 D T. 09-01-2024
2024-03-09 MAEU234986893 TOTALVIAX C A 210603.3 kg 690721 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024 8X20 FULL CONTAINER S.T.C TO TAL 120 PALLETS =6480 BOXES P ORCELAIN TILES SIZE 600MM X 1 200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQUAR E METER H.S.CODE: 69072100 I NVOICE NO : GSTT/2965 DT: 11/0 1/2024 TOTAL QUANTITY IN SQ.M T.13996.80 TOTAL NET WT : 207 360.000 KGS TOTAL GROSS WT : 210600.000 KGS SB NO.6681593 DT : 11/01/2024
2024-03-09 MAEU235060079 TOTALVIAX C A 270004.49 kg 170290 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024 10X20 FT TOTAL 251 PALLETS TOTAL 9002 BOXES PACKED IN 251 PALLETS GLAZED PORCELAIN TIL ES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) FREE SAMPLE S IZE 800 X 1600 MM ( 2 PC = 2.5 6 SQM) IEC NO :- 2407004809 INVOICE NO :- 2023-24/EX1325 D T:- 09/01/2024 NET WT:- 26500 0.00 SB NO. 6635131 DT. 09-01 -2024
2024-03-02 MAEU234503856 TOTALVIAX C A 132277.02 kg 690721 05X20 FCL CONTAINER CONTAINING : TOTAL 4890 BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24- 756 DTD: 09/01/2024 SB NO. 66 24176 DT. 09-01-2024 05X20 FCL CONTAINER CONTAINING : TOTAL 4890 BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24- 756 DTD: 09/01/2024 SB NO. 66 24176 DT. 09-01-2024 05X20 FCL CONTAINER CONTAINING : TOTAL 4890 BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24- 756 DTD: 09/01/2024 SB NO. 66 24176 DT. 09-01-2024 05X20 FCL CONTAINER CONTAINING : TOTAL 4890 BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24- 756 DTD: 09/01/2024 SB NO. 66 24176 DT. 09-01-2024 05X20 FCL CONTAINER CONTAINING : TOTAL 4890 BOXES PACKED IN 75 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24- 756 DTD: 09/01/2024 SB NO. 66 24176 DT. 09-01-2024
2024-03-02 MAEU234155530 TOTALVIAX C A 264554.04 kg 690721 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/2 4-721 DTD: 20/12/2023 SB NO. 6175272 DT. 20-12-2023
2024-03-02 MAEU234111605 TOTALVIAX C A 264554.04 kg 690721 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 H.S CODE : 69072100 INVOICE NO: 2023/24 -724 DTD: 21/12/2023 SB NO. 6 198687 DT. 21-12-2023
2024-02-17 MAEU234111433 TOTALVIAX C A 268204.15 kg 550310 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3 10 X 20 CONTAINERS SAID TO CO NTAIN TOTAL 15000 BOXES PACKE D IN 250 PALLETS CERAMIC TILE S SIZE: 600X600 MM (4 PCS/BOX =1.44 SQM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOICE NO: EXP/2023-24/71 D ATE.: 12.12.2023 TOTAL GROSS WEIGHT: 268200.00 KGS TOTAL N ET WEIGHT: 264200.00 KGS SB N UMBER:- 5988891 DATE:12.12.202 3
2024-02-17 MAEU234155043 TOTALVIAX C A 263254.02 kg 690721 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS 10X20 FULL CONTAINER S.T.C T OTAL 150 PALLETS = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 SQU ARE METER H.S.CODE: 69072100 INVOICE NO : GSTT/2634 DT: 12 /12/2023 SB NO.5975366 DT.12. 12.2023 TOTAL QUANTITY IN SQ. MT. 17496.00 TOTAL NET WT : 2 59200.000 KGS TOTAL GROSS WT : 263250.000 KGS
2023-02-10 MAEU224003873 INTERNATIONAL LOGISTICSSERVICES 300 81120.92 kg 930119 TOTAL 48 PALLETS TOTAL 3120 B OXES THREE THOUSAND ONE HUNDR ED TWENTY BOXES ONLY PORCELA IN TILES SIZE : 600X1200 MM TOTAL 4492.80 SQ MTR TOTAL NE T WEIGHT : 80496.000 KGS INVO ICE NO: MO/EX/0617/2223 DATE 2 7.12.2022 S/BILL NO.: 6476655 DT: 27.12.2022 TOTAL 48 PALLETS TOTAL 3120 B OXES THREE THOUSAND ONE HUNDR ED TWENTY BOXES ONLY PORCELA IN TILES SIZE : 600X1200 MM TOTAL 4492.80 SQ MTR TOTAL NE T WEIGHT : 80496.000 KGS INVO ICE NO: MO/EX/0617/2223 DATE 2 7.12.2022 S/BILL NO.: 6476655 DT: 27.12.2022 TOTAL 48 PALLETS TOTAL 3120 B OXES THREE THOUSAND ONE HUNDR ED TWENTY BOXES ONLY PORCELA IN TILES SIZE : 600X1200 MM TOTAL 4492.80 SQ MTR TOTAL NE T WEIGHT : 80496.000 KGS INVO ICE NO: MO/EX/0617/2223 DATE 2 7.12.2022 S/BILL NO.: 6476655 DT: 27.12.2022
2022-11-04 MAEU221685729 INTERNATIONAL LOGISTICSSERVICES 3 80802.94 kg 690721 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED 03X20 FCL CONTAINER CONTAINING : TOTAL 2412 BOXES PACKED IN 45 PALLETS PORCELAIN TILES H.S CODE : 69072100 INVOICE N O: 292-2022/23 DTD: 21/09/2022 SB NO. 4345131 DT. 22-09-202 2 -ON ACCOUNT OF SUNSHINE TIL ES COMPANY PRIVATE LIMITED
2021-03-26 MAEU209325077 NOWPORTS COLOMBIA SAS 27560.28 kg 690721 1 X 20 FCL CONTAINER 30 PAL LETS ONLY THIRTY PALLETS ONLY TOTAL 900 BOXES TOTAL 1296 SQM GLAZED VITRIFIED TILES - HSN CODE 69072100 INVOICE N O.: EXP/151 DATED 08/02/2021 AS PER PROFORMA INVOICE:- 160 DT: 27/11/2020 GROSS WEIGHT : 27560 KGS NET WEIGHT : 27000 KGS SB NO 8505257 DATE :09/0 2/2021 APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) - ON BEHALF OF GRUPO GRIFFIN CER AMICA LLP
2021-03-06 MAEU207185026 CARGOLAND INTERNATIONAL CIA S A 23999.98 kg 680299 1X20FT CONTAINER 18 CRATES LIME GREEN, LIMESTONE SIZE 30 X 15 CM TOP SURFACE NATURAL BOTTOM SURFACE CALIBRATED AND SIDES MACHINECUT INVOICE NO AI2021INV01606 DATE 17-11-2020 PERFORMA AI2021PI0669 DT 04/ 08/2020 SB NO 7225492 DT 15/1 2/2020 HS CODE NO 68029900 G ROSS 24.00 MTS NET WEIGHT : 2 3.50 MTS THICKNESS - .9 - 1.1 CM APPLICABLE FREE TIME 7 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) - ON BEHALF OF ARVICON INTERNATION AL
2021-02-28 MAEU207599361 NOWPORTS COLOMBIA SAS 55104.69 kg 690721 02X20 FCL TOTAL 40 PALLETS FORTY PALLETS 1148 BOXES P ACKED IN 40 PALLETS) CERAMIC POLISHED GLAZED VITRIFIED TIL ES 800X1600MM - GLOSSY - CLA SSIC BOTTOCHINO 800X1600MM - GLOSSY - CLASSIC STATUARIO 800X1600MM - GLOSSY - ARMANI G REY 800X1600MM - GLOSSY - ST ATUARIO MARMOL 800X1600MM - MATT - SANDSTONE ALMOND 600X 1200MM - MURK - ST. LAURENT SAMPLE : 600X1200MM SAMPLE : 800X1600MM SAMPLE : 600X600 MM H.S.CODE: 6907.21.00 IN VOICE NO: EXP-65/2020-21 DATED 06/01/2021 SHIPPING BILL NO : 7737340 DATED 07/01/2021 TOTAL GROSS WEIGHT: 55104 KGS TOTAL NET WEIGHT: 54534 KGS -ON BEHALF OF NESSA VITRIFIED LLP FREIGHT PREPAID APP LICABLE FREE TIME 18 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL TOTAL 40 PALLETS FORTY PALLETS 1148 BOXES P ACKED IN 40 PALLETS) CERAMIC POLISHED GLAZED VITRIFIED TIL ES 800X1600MM - GLOSSY - CLA SSIC BOTTOCHINO 800X1600MM - GLOSSY - CLASSIC STATUARIO 800X1600MM - GLOSSY - ARMANI G REY 800X1600MM - GLOSSY - ST ATUARIO MARMOL 800X1600MM - MATT - SANDSTONE ALMOND 600X 1200MM - MURK - ST. LAURENT SAMPLE : 600X1200MM SAMPLE : 800X1600MM SAMPLE : 600X600 MM H.S.CODE: 6907.21.00 IN VOICE NO: EXP-65/2020-21 DATED 06/01/2021 SHIPPING BILL NO : 7737340 DATED 07/01/2021 TOTAL GROSS WEIGHT: 55104 KGS TOTAL NET WEIGHT: 54534 KGS -ON BEHALF OF NESSA VITRIFIED LLP FREIGHT PREPAID APP LICABLE FREE TIME 18 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-28 MAEU207730734 CARGOLAND INTERNATIONAL CIA S A 10418.28 kg 560749 01X20 FCL CONTAINERS 356 P ACKAGES PP ROPES 4MMX1000 MT R ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 K GS. HS CODE: 5607.49.00 S HIPPING BILL NO: 7880067 DT: 1 3-01-2021 INVOICE NO. : EX14 DT. 12-01-2021 NET WEIGHT : 10418.4 KGS - ON BEHALF OF JP ROPES & TWINES APPLICA BLE FREE TIME 7 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT PREPAID
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302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI- 27AACCT1176H1ZC ON BEHALF OF