TRIKOM SHIPPING PVT LTD
Address: 302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA
TRIKOM SHIPPING PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.29 Average TEU per month: 35.74
Active Months: 7 Average TEU per Shipment: 7.66
Shipment Frequency Std. Dev.: 5.69
Shipments By Companies
Company Name Shipments
HEAVY PORTERS SA DE CV 32 shipments
ROGIL WORLDWIDE CARGO SA DE CV 27 shipments
INTERNATIONAL LOGISTICSSERVICES 20 shipments
SERVICIOS INTERNATIONALES DE CARGAY EDIF PLAZA CINCO LOCAL 16 shipments
JEPARA LOGISTICSSA DE CV 15 shipments
NAVIERA MEXIMARES SA DE CV 13 shipments
SERVICIOS INTERNATIONALES DE CARG 11 shipments
VS LOGISTICS 11 shipments
CTC LOGISTICS SRL 9 shipments
CTL CARGO SRL 9 shipments
AGENTES PORTUARIOS DEL PACIFICO SA 8 shipments
SUPER STAR LOGISTICS MEXICO SA DE C 8 shipments
JEPARA LOGISTICSS A DE C V 7 shipments
SERVICIOS INTERNATIONALES DE CARGA 7 shipments
3101697194 S A 6 shipments
CARGOLAND INTERNATIONAL CIA S A 6 shipments
NOATUM LOGISTICS COLOMBIA INC SAS 5 shipments
CARGO LOGISTICA Y TECNOLOGIA S A D 4 shipments
NOWPORTS COLOMBIA SAS 4 shipments
QUALITY LOGISTICS SERVICES SAS 4 shipments
SUPER STAR LOGISTICS MEXICO SA DE 4 shipments
SERVICIOS INT DE CARGA Y TRANSPORT 3 shipments
TOTALVIAX C A 3 shipments
3101697194 SOCIEDAD ANONIMA 2 shipments
CARIBBEAN FREIGHT HANDLERS LTD 2 shipments
DEL CORONA & SCARDIGLI MEXICO S A 2 shipments
GRUPO TICAMEX HONDURAS SA DE CV 2 shipments
MEXPROUD SHIPPING S A DE C V 2 shipments
MEXPROUD SHIPPING SA DE CV 2 shipments
SERVICIOS INTERNATIONALES DE 2 shipments
SERVICIOS INTERNATIONALES DE CARG EDIF PLAZA CINCO LOCAL 2 shipments
AB&G INTERNATIONAL LOGISTICS SA DE 1 shipments
AGENTES PORTUARIOS DEL PACIFICO S 1 shipments
APOPSA SA DE CV 1 shipments
B&J LOGISTICS PERU SAC 1 shipments
CARGO LOGISTICA Y TECNOLOGIA S A 1 shipments
ECOCARGO LOGISTICSSA DE CV 1 shipments
FULTER LOGISTICS 1 shipments
H A CARGO S A 1 shipments
INTERNATIONAL LOGISTICSSERVICES 3 1 shipments
INTERWORLD FREIGHT S A 1 shipments
KRYSTAL LOGISTICS S A 1 shipments
LATIN AMERICA MERCKDO S A DE C V 1 shipments
LOGRA LOGISTICS SA DE CV 1 shipments
MASTER FREIGHT INTERNATIONAL SAS 1 shipments
SCHNELLEST LOGISTIK S A DE C V 1 shipments
SERVICIOS INTERNATIONALES 1 shipments
SUPER STAR LOGISTICS MEXICO 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 1 shipments
TRANSPORTES CONSOLIDADOS SA DE CV 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% 149 shipments
392690 Plastics; other articles n.e.c. in chapter 39 21 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 16 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% 12 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 5 shipments
690722 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 0.5% but not over 10% 4 shipments
690890 4 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 4 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 2 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 2 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 2 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 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
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
391810 Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
401100 New pneumatic tyres, of rubber 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
482340 Paper and paperboard; rolls, sheets and dials, printed for self-recording apparatus 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 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
690510 Ceramic roofing tiles 1 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732394 Iron (excluding cast) or steel; table, kitchen and other household articles and parts thereof, enamelled 1 shipments
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
840212 Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850212 Electric generating sets; with compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of an output exceeding 75kVA but not exceeding 375kVA 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
902230 X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MEDUEU202572 CTC LOGISTICS SRL 138600.0 kg 690721 DIGITAL GLAZED PORCELAIN FLOOR TILES - 05 X 20 FCL SAID TO CONTA IN 5184 BOXES TOTAL 5184 B OXES ONLY. TOTAL 108 PALLE TS CONTAINING T OTAL 5184 B OXES 60 CM X 120 CM DIGITA L GLAZED PORCELAIN FLOOR T ILES TOTAL BOXES : 2016 TO TAL PALLETS : 36 60 CM X 6 0 CM DIGITAL GLAZED PORCEL AIN FLOOR TILES TOTAL BOXE S : 31 68 TOTAL PALLETS : 7 2 INVOICE NO : EXT/24/1243 A DT : 30.05.2024 SB NO :1 295505 DT-30.05.2024 INVOI CE NO : EXT/24/1243B DT : 30.05.2024 SB NO : 1296972 DT-30.05.2024 REX NO:INREX2408007101EC006 DT:20.07. 2021 H.S.CODE: 69 072100 TO TAL GROSS WT: 138600.000 K GS TOTALNET WT: 137500.00 0 KGS DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES
2024-07-27 MEDUEU204669 CTL CARGO SRL 109089.0 kg 690721 SOLUBLE SALT TILES - CONTAINER SAID TO CONTAIN TOTAL BOXES 5000 SOLUBLE S ALT TILES SIZE :60 X 60 C M 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/24/24- 2 5 DATE. 28/05/2024 SB NO: 1231965 DT:28.05.2024 HS C ODE 6907.21.00 I. E. CODE : AADCP9333P TOTAL NET WT. 107089.00 TOTAL GROSS WT. 1 09089.00 FREIGHT COLLECT = GST NO: 27AACCT1176H1ZC TAX ID : AACCT1176H ON BE HALF OF:RMC READYMIX PORSE LANO INDIA LTD. ==EMAIL: O PERATIONS=CROSSTRADELOGIST ICS.NET CUSTOMERSERVICES=C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES SOLUBLE SALT TILES - CERAMIC TILES
2024-07-27 MEDUEU223842 CTL CARGO SRL 83366.0 kg 690721 DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES DIGITAL GLAZED PORCELAIN FLOOR TILES - 3284 BOXES TOTAL 3284 BO XES ONLY. 200 MM X 120 0 MM DIGITAL GLAZED PORCELAI N FLOOR TILES TOTAL BOXE S : 3276 TOTAL PALLETS : 78 SA MPLES WITH NO COMM ERCIAL VALUE (SIZE: 600 MM X600MM=03 BOX (SIZE: 200 MM X 1200 MM =5 BOX ) REX NO:INREX2408007101EC 006 DT:20.07. 2021 INVOIC E NO : EXT/24/1242 DT :: 3 0.05 .2024 SB NO : 129746 1 DT: 30.05.2024 H.S .COD E: 69072100 TOTAL GROSS WT: 83366.000 KGS TOTAL NET WT: 82704.000 KGS DIGITAL GLAZED PORCELAIN FLOOR TILES - DIGITAL GLAZED PORCELAIN F LOOR TILES
2024-07-27 MEDUEU235978 MASTER FREIGHT INTERNATIONAL SAS 391328.0 kg 690721 VITRIFIED TILES - 14 X 20 FCL CONTAINERS ST C TOTAL 364 PALLETS TO TAL 17752 BOXES VITRIFIE D TILES SIZE: 600 X 600 MM H.S. CODE: 69072100 1 BOX = 4 PCS = 1.44 SQ.M TR (M2) INVOICE NO: EXP- 04/2024-25 DATE: 30 -05- 2024 SB NO: 1294817 DT: 30-05-2024 GROSS WEIGHT : 391328.00 KGS NET WEIG HT: 3 88766.00 KGS TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES TILES - TILES
2024-07-27 MEDUEU237834 SERVICIOS INTERNATIONALES DE CARGA 274560.0 kg 690890 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - 10 X 20 FCL CONTAINERS TO TAL 194 PALLET S ONLY POLIS HED GLAZED PORCELAIN FLOOR TILES-COLOURED SIZE : 600 X 600 MM SIZE : 600 X 120 0 MM S/BILL NO.: 1304580 D T: 30-05-2024 TOTAL NET WE IGHT : 271440.000 KGS TOTA L GROSSWEIGHT : 274560.00 0 KGS FREIGHT COLLECT = = G ST NO.: 27AACCT1176H1ZC ON BEHALF OF: MILLENNIUM O VERSEAS == ESQUINA OPUES TA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGR OUP.COM TEL/FAX : 504 -25 53-5912/ 5934 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED
2024-07-27 MEDUEU247353 SERVICIOS INTERNATIONALES DE CARGA 83705.0 kg 690723 CERAMIC WALL TILES/CERAMIC FLOOR TILES - 03X20 FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 6480 CERAMIC FLOOR TILES SIZE : 30 X 30 11 PCS/BOX =0.99 SQMTR ALL OTHER DETAILS A S PER INVOICE NO. RRPIL/EX P/28/24-25 DATE. 30.05.202 4 SB NO: 1296548 DT:30.05. 2024 H.S. CODE :6907.23.0 0 I. E. CODE : AADCP9333P TOTAL GR OSS WT. 83705.00 T OTAL NET WT. 82355.00 CERAMIC WALL TILES/CERAMIC FLOOR TILES - CERAMIC WALL TILES/CERAMIC FLOOR TILES CERAMIC WALL TILES/CERAMIC FLOOR TILES - CERAMIC WALL TILES/CERAMIC FLOOR TILES
2024-07-27 MEDUEU291146 TIBA EL SALVADOR S A DE C V 27747.0 kg 690723 CERAMIC GLAZED WALL TILES - SAID TO CONTAIN 1 X 20 F EET 1848 BOXES PACKED IN 22 PALLE TS CERAMIC GLA ZED WALL TILES INVOICE NO. : EX24250264 DATE: 30 MAY 2024 SB NO. 12941 40 DAT E : 30-MAY-24 NET WEIGHT: 27351.000 KGS GROSS WEIG HT: 27747.000 KGS HSN CO DE: 69072300 = GST NO.: 27AACCT1176H1ZC ON B EHAL F OF : VARMORA GRANITO PVT . LTD.
2024-07-27 MEDUEU227231 SERVICIOS INTERNATIONALES DE CARGA 247104.0 kg 690890 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - TOTAL 180 PALLETS ONLY POL ISHED GLAZED PORCELAIN FLO OR TILES-COLOURED SIZE : 6 00 X 600 MM S/BILL NO.: 13 02802 DT: 30-05-2024 TOTAL NET WEIGHT : 244296.000 K GS TOTAL GROSS WEIGHT : 24 7104.000 KGS FREIGHT COLLE CT =ONBEHALF OF MILLENNI UM OVERSEAS ==RESTAURANT E LA ALBAHACA ESQUINA O PUESTA A CASA NOSTRA OFF ICE MANAGER: OLGA ALEJANDR A EMAIL : OLGASALAS=SICT RAGROUP.COM TEL/FAX : 50 4-2553-5912/ 5934 POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED - POLISHED GLAZED PORCELAIN FLOOR TILES-COLOURED
2024-07-26 MAEU239685995 SERVICIOS INTERNATIONALES DE CARGA 137140.52 kg 690721 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 5618 BOXES I N 118 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE :400X120 0MM,(1 BOX = 1.44 SQ.MTR) SIZ E :600X600MM,(1 BOX = 1.44 SQ. MTR) SIZE :600X1200MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 6907 2100 CERAMIC GLAZED WALL TILE S SIZE :75X300MM,(1 BOX = 0.9 9 SQ.MTR) H.S.CODE: 69072300 SAMPLE DISPLAY STAND H.S.COD E: 94032090 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO EXP-118/2024- 25 DATE : 23.05.2024 PI NO S KY-0030/2024-25 DATE : 05.04. 2024 IEC CODE. 2413011561. TOTAL GROSS WT. : 137138.50 K GS TOTAL NET WT. : 134778.50 KGS SB NO: 1111250 DT: 23.05 .2024 FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: SK YTOUCH CERAMIC PVT. LTD. --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08
2024-07-19 MAEU239574605 TIBA GUATEMALA SOCIEDAD ANONIMA 55800.51 kg 690721 02X20 FCL CONTAINER SAID TO CONTAIN: 2087 BOXES ON 53 PALL ETS PORCELAIN GLAZED COLOURED FLOOR TILES (WATER ABSORPTIO N CO EFFICIENT BY WEIGHT NOT E XCEEDING 0.5%) SIZE: 600 X 60 0 MM , 600 X 1200 MM (44 BOXE S OF SAMPLE TILES & 01 TILES SAMPLE HANDY F.O.C) INVOICE NO: 37/2024-25 DT: 22.05.2024 S/BILL NO.: 1088831 DT: 22.0 5.2024 I.E.C. NO. 2414012480 H.S.CODE: 69072100 NET WEIGH T : 55200.000 KGS 02X20 FCL CONTAINER SAID TO CONTAIN: 2087 BOXES ON 53 PALL ETS PORCELAIN GLAZED COLOURED FLOOR TILES (WATER ABSORPTIO N CO EFFICIENT BY WEIGHT NOT E XCEEDING 0.5%) SIZE: 600 X 60 0 MM , 600 X 1200 MM (44 BOXE S OF SAMPLE TILES & 01 TILES SAMPLE HANDY F.O.C) INVOICE NO: 37/2024-25 DT: 22.05.2024 S/BILL NO.: 1088831 DT: 22.0 5.2024 I.E.C. NO. 2414012480 H.S.CODE: 69072100 NET WEIGH T : 55200.000 KGS
2024-07-12 MAEU239496603 CARGOLAND INTERNATIONAL CIA S A 137502.04 kg 690721 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected] 05X20 FCL CONTAINER TOTAL 12 6 PALLETS CONTAIN 4905 BOXES 60X120 CMS DIGITAL PRINTED GLA ZED VITRIFIED COLOR (FLOOR TIL ES) 2785 BOXES 60X60 CMS DIGI TAL PRINTED GLAZED VITRIFIED C OLOR (FLOOR TILES) 2109 BOXES MIX SAMPLES 11 BOXES INVOICE NO.:- EXP-096/24-25 DATE:- 22 .05.2024 S.B. NO.:- 1080604 & DATE:- 22.05.2024 H.S.CODE: 69072100 NET WT:135000.000 KG S GROSS WT: 137500.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC, ON A/C: ACBE X GLOBAL PRIVATE LIMITED. -- PHONE: 2430-16-19/2430-9323/ 2430-9326/2431-5074 FAX: 2431- 5075 CONTACT: OLGA SEGURA PO RRAS E-MAIL: OLGA@CARGOLANDCR .COM/ [email protected] M/ [email protected]
2024-07-12 MAEU239496994 CARGOLAND INTERNATIONAL CIA S A 55502.5 kg 690721 02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM 02X20 CONTAINER SAID TO CONTAI N TOTAL :- 2069 BOXES 2069 B OXES PACKED IN 46 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 600X1200MM SATORI ST ATUARIO BRECCIA VENEZIA MIX SAMPLES SIZE : 600X600MM SAT ORI STATUARIO BRECCIA VENEZIA HSN CODE : 6907.21.00 WATER ABSORPTION < 0.05% GROSS WT. :- 55502.00 KGS NET WT.:- 544 67.50 KGS INV NO.:- EXP-24 DT:- 24/05/2024 S/BILL NO.:- 1143066 DT:- 24.05.2024 FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC, ON A/C: BRIDH SHI PPING, -- PHONE: 2430-16-19 /2430-9323/ 2430-9326/2431-507 4 FAX: 2431-5075 CONTACT: OL GA SEGURA PORRAS E-MAIL: OLGA @CARGOLANDCR.COM/ GABRIELA@CA RGOLANDCR.COM/ ANA@CARGOLANDC R.COM
2024-07-12 MAEU239315707 CARGO LOGISTICA Y TECNOLOGIA S A 25140.33 kg 320649 1000 PACKAGES BAGS OF 25KGS EACH ON PALLETS (120 BAGS) B LEND PPA/8/G (030 BAGS) BLEND SLIP MB (100 BAGS) BLEND SPL DESSICANT MB (060 BAGS) BLEN D SPL BLACK PC 28 ME (030 BAG S) BLEND DARK BROWN E441577 ( 050 BAGS) BLEND BLUE 441124 (A ZU 037) (050 BAGS) BLEND GREE N 441124 (VEA-061) (050 BAGS) BLEND GREEN 441124 (VEA-121) (010 BAGS) BLEND SILVER 44112 4 (GRM 001) (060 BAGS) BLEND ORANGE EX-0524 (NAW-001) (08 0 BAGS) BLEND RED 441124 (RJW- 040) (140 BAGS) BLEND BLOWN W HITE 7010 (020 BAGS) BLEND WH ITE 6020 (040 BAGS) BLEND WHI TE 4535 (100 BAGS) BLEND YELL OW EX-0524 (AUR-006) (050 BAG S) BLEND SANDAL YELLOW E441577 (010 BAGS) BLEND PLUS L/BL/1 1/1 SB NO : 1040738 DT : 21.0 5.2024 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. EXP/PI/027/2024-2 5 DATED 29-04-2024 H.S.CODE NO: 3206 4990 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS -GST NO. : 27AACCT1176H1ZC A/C: BLEND COLOURS PVT. LTD
2024-06-27 MAEU238392064 AGENTES PORTUARIOS DEL PACIFICO S 23738.25 kg 690721 01X20 FCL CONTAINER SAID TO CONTAIN TOTAL330 BOXES IN 11 PALLETS FULLBODY VITRIFIED T ILES SIZE :800X2400MM,(1 BOX = 1.92 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST I NVOICE NO EXP-050/2024-25 DAT E: 29.04.2024 PI NO SKY-986/2 023-24 DATE : 12.03.2024 SB N O: 9501132 DATE: 29-APR-2024 IEC CODE.2413011561. TOTAL GROSS WT. : 23738.000 KGS TOT AL NET WT. : 22770.000 KGS F REIGHT COLLECT --- ON BEHAL F OF SKYTOUCH CERAMIC PVT. LTD
2024-06-21 MAEU238614021 CARIBBEAN FREIGHT HANDLERS LTD 222113.4 kg 690721 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL 08X20 FCL CONTAINERS SAID TO CONTAIN : 8660 BOXES GLAZED VITRIFIED TILES SIZE: 600X60 0 MM BRAND: SIMOLEX WOODEN S TAND - FOC INV NO. EXP-08/05/ 24-25 DATE: 02-05-2024 S/BIL L NO.: 9574709 DATE: 02-05-202 4 I.E.C. NO. ADLFS4301E H.S. CODE: 69072100 NET WEIGHT : 2 20380.000 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC O N BEHALF OF SIMOLEX INTERNATIO NAL
2024-06-21 MAEU238718548 CARGO LOGISTICA Y TECNOLOGIA S A D 65920.78 kg 902230 03 X 40 FT CONTAINER TOTAL 5 680 CASES 1868 CASES BRAKE F LUID DOT-3 (1QT(907 GMS)X12) - 1868 CASES INVOICE NO: MM089 973 SB NO:4008040 DATE: 02/0 5/2024 NET WEIGHT: 20331.00 K GS GROSS WEIGHT: 23940.00 KGS 2194 CASES POWER STEERING F LUID (1 QT X 12) - 1030 CASES POWER STEERING FLUID (12 OZ ( 354 ML) X 12) - 500 CASES MOT OR OIL SAE 40 SA (1 QT X 12) - 350 CASES 2-STROKE TC-W3 OIL (1 QT X 12) - 314 CASES INVO ICE NO: MM089763 SB NO: 40080 33 DATE: 02/05/2024 NET WEIGH T: 18509.00 KGS GROSS WEIGHT: 20990.00 KGS 1618 CASES BRA KE FLUID DOT-3 (485 ML X 24) - 349 CASES BRAKE FLUID DOT-3 (1QT(907 GMS)X12) - 360 CASES MOTOR OIL SAE 20W50 API CI-4/ SL (1 QT X 12) - 300 CASES MO TOR OIL SAE 20W50 API CI-4/SL (1 GALLON X 6) - 300 CASES DI ESEL INJECTOR CLEANER (12 OZ ( 354 ML) X 12) - 309 CASES INV OICE NO: MM089765 SB NO: 4008 038 DATE: 02/05/2024 NET WEIG HT: 17958.00 KGS GROSS WEIGHT : 20990.00 KGS TOTAL GROSS WT.65920.000 KGS TOTAL NET WT .56798.000 KGS FREIGHT COLLEC T -GST NO.: 27AACCT1176H1ZC A/C:ROYAL PETRO SPECIALITIES PVT LTD 03 X 40 FT CONTAINER TOTAL 5 680 CASES 1868 CASES BRAKE F LUID DOT-3 (1QT(907 GMS)X12) - 1868 CASES INVOICE NO: MM089 973 SB NO:4008040 DATE: 02/0 5/2024 NET WEIGHT: 20331.00 K GS GROSS WEIGHT: 23940.00 KGS 2194 CASES POWER STEERING F LUID (1 QT X 12) - 1030 CASES POWER STEERING FLUID (12 OZ ( 354 ML) X 12) - 500 CASES MOT OR OIL SAE 40 SA (1 QT X 12) - 350 CASES 2-STROKE TC-W3 OIL (1 QT X 12) - 314 CASES INVO ICE NO: MM089763 SB NO: 40080 33 DATE: 02/05/2024 NET WEIGH T: 18509.00 KGS GROSS WEIGHT: 20990.00 KGS 1618 CASES BRA KE FLUID DOT-3 (485 ML X 24) - 349 CASES BRAKE FLUID DOT-3 (1QT(907 GMS)X12) - 360 CASES MOTOR OIL SAE 20W50 API CI-4/ SL (1 QT X 12) - 300 CASES MO TOR OIL SAE 20W50 API CI-4/SL (1 GALLON X 6) - 300 CASES DI ESEL INJECTOR CLEANER (12 OZ ( 354 ML) X 12) - 309 CASES INV OICE NO: MM089765 SB NO: 4008 038 DATE: 02/05/2024 NET WEIG HT: 17958.00 KGS GROSS WEIGHT : 20990.00 KGS TOTAL GROSS WT.65920.000 KGS TOTAL NET WT .56798.000 KGS FREIGHT COLLEC T -GST NO.: 27AACCT1176H1ZC A/C:ROYAL PETRO SPECIALITIES PVT LTD 03 X 40 FT CONTAINER TOTAL 5 680 CASES 1868 CASES BRAKE F LUID DOT-3 (1QT(907 GMS)X12) - 1868 CASES INVOICE NO: MM089 973 SB NO:4008040 DATE: 02/0 5/2024 NET WEIGHT: 20331.00 K GS GROSS WEIGHT: 23940.00 KGS 2194 CASES POWER STEERING F LUID (1 QT X 12) - 1030 CASES POWER STEERING FLUID (12 OZ ( 354 ML) X 12) - 500 CASES MOT OR OIL SAE 40 SA (1 QT X 12) - 350 CASES 2-STROKE TC-W3 OIL (1 QT X 12) - 314 CASES INVO ICE NO: MM089763 SB NO: 40080 33 DATE: 02/05/2024 NET WEIGH T: 18509.00 KGS GROSS WEIGHT: 20990.00 KGS 1618 CASES BRA KE FLUID DOT-3 (485 ML X 24) - 349 CASES BRAKE FLUID DOT-3 (1QT(907 GMS)X12) - 360 CASES MOTOR OIL SAE 20W50 API CI-4/ SL (1 QT X 12) - 300 CASES MO TOR OIL SAE 20W50 API CI-4/SL (1 GALLON X 6) - 300 CASES DI ESEL INJECTOR CLEANER (12 OZ ( 354 ML) X 12) - 309 CASES INV OICE NO: MM089765 SB NO: 4008 038 DATE: 02/05/2024 NET WEIG HT: 17958.00 KGS GROSS WEIGHT : 20990.00 KGS TOTAL GROSS WT.65920.000 KGS TOTAL NET WT .56798.000 KGS FREIGHT COLLEC T -GST NO.: 27AACCT1176H1ZC A/C:ROYAL PETRO SPECIALITIES PVT LTD
2024-06-15 MAEU238384517 CARGO LOGISTICA Y TECNOLOGIA S A D 25000.16 kg 691010 01X40 HC CONTAINER STC TOTAL 1250 BOXES CERAMIC SANITARYW ARE WASH BASIN (CONCEALED SET) ( 1 SET = 2 PCS) HS CODE- 69101000 REX NUMBER: INREXAB KFA4854BEC006 INV: 28/2024-2 5 DT: 24.04.2024 SB NO. 9358 178 DT: 24.04.2024 TOTAL GRO SS WT. 25000.00 KGS TOTAL NE T WT. 25000.00 KGS FREIGHT C OLLECT -GST NO.: 27AACCT1176H 1ZC A/C: ASIANO CERAMIC
2024-06-15 MAEU238384629 CARIBBEAN FREIGHT HANDLERS LTD 164512.56 kg 690721 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING 06X20 CONTAINER SAID TO CONT AIN TOTAL :- 5982 BOXES 5976 BOXES PACKED IN 115 WOODEN PA LLET & 6 BOXES ARE LOOSE GLAZ ED PORCELAIN TILES GLAZED POR CELAIN TILES - POLISHED SIZE : 600X1200MM CULCUTTA NOIR C ULCUTTA MONTREAL CARRARA BIAN CO ANTISKY GREY ANTISKY CREM A MIX SAMPLES HSN CODE : 690 7.21.00 WATER ABSORPTION < 0. 05% TILES STAND WITH MISSCELL OUS ITEM HSN CODE : 9403.20.9 0 GROSS WT.:- 164510.00 KGS NET WT.:- 161502.00 KGS INV N O.:- EXP-8 DT:- 25.04.2024 S/BILL NO.:- 9406471 DT:- 25. 04.2024 FREIGHT COLLECT --GS T NO.: 27AACCT1176H1ZC ON BEH ALF OF BRIDH SHIPPING
2024-06-06 MAEU238098211 NOATUM LOGISTICS COLOMBIA INC SAS 192502.85 kg 690723 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS 07 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 168 PALLET, BOXES 13608 SQM 12247.20 CER AMIC GLAZED TILES 300 X 600 X 11.50 MM HSN CODE : 6907230 0 INVOICE NO.: PSAT4 DATE: 09.04.2024 S.BILL NO : 9006 629 DT. 09-APR-24 IEC : AAZ FP8995J TOTAL GROSS WT. 19250 0.00 KGS TOTAL NET WT. 189 000.000 KGS
2024-06-06 MAEU238136371 NOATUM LOGISTICS COLOMBIA INC SAS 55000.81 kg 690721 02 X 40 HC CONTAINER, SAID TO CONTAIN TOTAL 18 PALLET, B OXES 360 SQM 1843.20 SINTE RED STONE 1600 X 3200 X 12 M M HSN CODE : 69072100 I NVOICE NO.: PSAT7 DATE: 16.04. 2024 S.BILL NO: 9186480 DT. 17-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54000.00 KGS 02 X 40 HC CONTAINER, SAID TO CONTAIN TOTAL 18 PALLET, B OXES 360 SQM 1843.20 SINTE RED STONE 1600 X 3200 X 12 M M HSN CODE : 69072100 I NVOICE NO.: PSAT7 DATE: 16.04. 2024 S.BILL NO: 9186480 DT. 17-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 55000.00 KGS TOTAL NET WT. 54000.00 KGS
2024-06-06 MAEU238098479 NOATUM LOGISTICS COLOMBIA INC SAS 137502.04 kg 690721 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS 05 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 60 PALLET, B OXES 1800 SQM 3456.00 POLISH ED GLAZED VITRIFIED TILES 80 0 X 2400 X 15 MM HSN CODE : 69072100 INVOICE NO.: PSAT 3 DATE: 09.04.2024 S.BILL NO: 9006635 DT. 09-APR-24 IEC : AAZFP8995J TOTAL GROSS WT. 13 7500.00 KGS TOTAL NET WT 1350 00.00KGS
2024-05-31 MAEU238056301 SERVICIOS INTERNATIONALES DE CARG 26182.25 kg 690721 1X20 STC TOTAL 832 BOXES PAC KED IN 26 PKGS GLAZED OUTDOOR TILES: HS CODE 69072100 - 832 BOXES INVOICE NO.: 9/2024-20 25 DT. 05.04.2024 ALL OTHER DETAIL AS PER PACKING LIST AN D INVOICE SB NO. 8954587 SB DT. 06-04-2024 NETT WT: 25792 .000 KGS GROSS WT:26182.000 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUETONE IMPEX LLP --ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : [email protected] TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908
2024-05-24 MAEU237618352 NOATUM LOGISTICS COLOMBIA INC SAS 550009.05 kg 690721 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, B OXES 20160 SQM 29030.40 POL ISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT 1 DATE: 04.04.2024 S.BILL NO : 8896289 DT. 04.04.2024 IEC : AAZFP8995J TOTAL GROSS WT. 550000.00 KGS TOTAL NET WT. 540000.00 KGS
2024-05-21 MEDUJ7237327 CTL CARGO SRL 195000.0 kg 690723 DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES - SHIPPER S LOAD, STOW,COUN T, SEAL & WEIGHT 07X20 FCL CONTA INER SAID TO CON TAIN TOTAL 150 PALLETS TO TAL 14594 BOXES (12686 .40 SQ.MTRS) DIGITAL GLA ZED WALL TILES: SIZE : 200 X600, 300X600 MM HS CODE:6 9072300 SAMPLE:DIGITAL GLA ZED VITRIFIED TILES(2 BOXE S) SIZE:600X600 MM HS CODE :69072100 INVOICE NO: EXP- 457/23-24 DT D: 27.03.2024 S.BILL NO: 8677931 DT.2 7-03-2024 TOTAL GR.WT: 1 95000.00 KGS TOTAL NT.W T : 191500.00 KGS FREIGHT: COLLECT =GST NO.: 27AA CCT1176H1ZC ON BEHALF OF WINASA C ERAMICA ==ENS. NACO, SANTO DOMINGO,RD P H : +1 809 518 4218 EMAIL: OPERATIONS=CROSSTRADELOG ISTICS.NET CUSTOMERSERVI CES=CROSSTRAD ELOGISTICS.NE T DIGITAL GLAZED WALL TILES - DIGITAL GLAZED WALL TILES DIGITAL GLAZED WALL TILES DIGITAL GLAZED WAL L TIL - DIGITAL GLAZED WALL TILES
2024-05-21 MEDUJ7044319 CTL CARGO SRL 109500.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - 04X20 FCL STANDARD DRY GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) VIT RIFIED TILES NANO PORCEL AIN TILES H.S. CODE : 6 9 07.21.00 SIZE:- 600 X 60 0 MM (4 PCS = 1. 44 SQM PER BOX) INVOICE NO. 186/20 23-24 DT . 20.03.2024 TOT AL PALLETS = 94 TOTAL BO XES = 4864 TOTAL GROSS W T. 109500.00 KGS TOTAL N ET WT. 108300.00 KGS SB NO. 84794 82 DT. 20.03.2024 FREIGHT COLLECT =GS T N O.: 27AACCT1176H1ZC O N BEHALF OF NEWARK CE RAMIC ==ENS. NACO, SANTO DOMI NGO,RD PH: +1 809 518 42 18 EMAIL: OPERATIONS=CR OSSTRA DELOGISTICS.NET CU STOMERSERVICES=CROSSTRAD EL OGISTICS.NET
2024-05-21 MEDUJ7070108 CTL CARGO SRL 331870.0 kg 690721 SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - 12X20 FCL CONTAINER S AI D TO CONTAIN TOTAL BOXES 15000 SOLUBLE SALT TILE S SIZE : 60 X 60 CM 4 PC S/BOX=1 .44 SQMTR ALL OTH ER DETAILS AS PER INVOICE NO. RRPIL/EXP/165/23-24 DATE. 18.03.2024 SB NO. 8417128 DT.18.03.2024 H. S. CODE : 6907.21.00 I. E. CODE : AADCP9333P TOT A L GROSS WT. 331870.00 TOT AL NET WT. 325870.00 FREIG HT COLLECT =GST NO.: 27A ACCT1176H1 ZC ON BEHALF O F RMC READYMIX PORSELANO I N DIA LIMITED ==ENS. NACO , SANTO DOMINGO,RD PH: + 1 809 518 4218 EMAIL: OP ERATIONS=C ROSSTRADELOGISTI CS.NET CUSTOMERSERVICES= C ROSSTRADELOGISTICS.NET SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES SOLUBLE SALT TILES - SOLUBLE SALT TILES
2024-05-17 MAEU237687228 GRUPO TICAMEX HONDURAS SA DE CV 6282.81 kg 401693 371 BOXES (SPARE PARTS FOR 2& 3-WHEELER) INV NO. 5 59-AN-GZ DT 05-03-2024 SHIP PING BILL NO.- 8141514 DT: 07 -03-2024 IEC NO. 0506021319 HS CODE : 40169330, 73181600, 73181900, 73182200, 73201011, 83012000, 84821020, 85122010, 85364100, 85365090, 85371000, 85443000, 84099114, 85111000, 87082900, 87089300, 87089300, 87089900, 87141090, 87149290, 87149990.
2024-05-12 MAEU236558252 CTL CARGO SRL 279004.37 kg 690721 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET 10X20 FCL CONTAINER STC 250 PALLETS /12500 BOXES CERAMIC GLAZED VITRIFIED FLOOR COLOUR TILES 600X600 MM (04PCS/B OX) INVOICE NO: BRIS/223/23-2 4 DT.22.02.2024 SB NO.7755936 DT.22.02.2024 H.S.CODE.6907. 2100 GROSS WT.: 279000.000 KG S NET WT.: 276000.000 KGS FR EIGHT COLLECT - EMAIL: OPERAT [email protected] CUSTOMERSERVICES@CROSSTRADELOG ISTICS.NET
2024-05-12 MAEU236558704 CTL CARGO SRL 278482.28 kg 690721 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET 10X20 CONTAINER TOTAL :- 123 12 BOXES 12312 BOXES PACKED I N 270 WOODEN PALLETS PORCELAI N TILES SOLUBLE SALT NANO SI ZE : 600X600MM PLAIN IVORY C ADBURY OCEAN MARBLE SOLO WOO D GLAZED PORCELAIN TILES SIZ E : 600X600MM COSMIC WHITE H SN CODE : 6907.21.00 WATER AB SORPTION < 0.05% NET WEIGHT : 272322.00 KGS GROSS WEIGHT : 278478.00 KGS INVOICE NO.:- SI/66 DT:- 22.02.2024 FRE IGHT COLLECT - GST NO: 27A ACCT1176H1ZC TAX ID : AACCT117 6H ON BEHALF OF: SHASHA INTE RNATIONAL --EMAIL: OPERATIONS @CROSSTRADELOGISTICS.NET CUST OMERSERVICES@CROSSTRADELOGISTI CS.NET
2024-05-12 MAEU236565591 CTL CARGO SRL 249396.54 kg 690721 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected] 09X20 CONTAINER SAID TO CONTA IN TOTAL :- 12450 BOXES 1245 0 BOXES PACKED IN 189 WOODEN P ALLETS GLAZED PORCELAIN TILES SIZE : 600X1200MM CULCUTTA NOIR ARMANI BEIGE ARMANI WHI TE ONICE ATHENA BIANCO ONIX BEIGE SATORI STATUARIO GLAZE D PORCELAIN TILES - HI DEPTH SIZE : 300X600MM 1503 1463 1125 1066 1127 1128 1202 1829 1526 HSN CODE : 6907.21 .00 WATER ABSORPTION < 0.05% GLAZED WALL TILES - HI DEPTH SIZE : 300X600MM MARINA SILV ER GREY JALMOUD COFFEE DELFO S BRONZE JALMOUD BLACK & WHIT E EL-525 (HD) TIGRIS CENIZA CRYSTAL - 9 COLORADO CORTINA DELFOS MARFIL HSN CODE : 69 07.23.00 WATER ABSORPTION > 1 0% NET WEIGHT : 244607.50 KGS GROSS WEIGHT : 249392.50 KG S INVOICE NO.:- SI/67 DT:- 2 3.02.2024 S/BILL NO.7779303 D T.23.02.2024 FREIGHT COLLECT -EMAIL: OPERATIONS@CROSSTRADE LOGISTICS.NET CUSTOMERSERVICE [email protected]
2024-05-12 MAEU235378755 CARGO LOGISTICA Y TECNOLOGIA S A D 160352.59 kg 690721 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP 6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP
2024-05-12 MAEU236388862 CARGO LOGISTICA Y TECNOLOGIA S A D 26725.2 kg 690721 1X20 STC TOTAL 1008 BOXES PA CKED IN 21 PKGS GLAZED VITRIF IED TILES - HS CODE 69072100 - 1008 BOXES INVOICE NO.: 356/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE S/BILLNO: 7 741227 DATE:- 22/02/2024 GROS S WT: 26725.000 KGS NETT WT: 26410.000 KGS -GST NO.: 27A ACCT1176H1ZC A/C: BLUETONE IM PEX LLP
2024-05-12 MAEU236590322 AGENTES PORTUARIOS DEL PACIFICO SA 46392.39 kg 690721 02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 848 BOXES IN 30 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :800X1600 MM,(1 BOX = 2.56 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-578/20 23-24 DATE : 22.02.2024 PI NO SKY-621/2023-24,SKY-761/2023- 24 : 04.11.2023,15.12.2023 SB NO: 7749411 DATE: 22/02/2024 IEC CODE. 2413011561. TOTAL GROSS WT.: 46392.000 KGS TOTA L NET WT. : 45792 .000 KGS FREIGHT COLLECT APPLICA BLE FREE TIME 21 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --- ON BEHALF OF SKYTOUCH CERAMIC PVT. LTD. 02 X 20 FCL CONTAINER SAID T O CONTAIN TOTAL 848 BOXES IN 30 PALLETS DIGITAL GLAZED V ITRIFIED TILES SIZE :800X1600 MM,(1 BOX = 2.56 SQ.MTR) H.S. CODE: 69072100 ALL OTHER DETA ILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP-578/20 23-24 DATE : 22.02.2024 PI NO SKY-621/2023-24,SKY-761/2023- 24 : 04.11.2023,15.12.2023 SB NO: 7749411 DATE: 22/02/2024 IEC CODE. 2413011561. TOTAL GROSS WT.: 46392.000 KGS TOTA L NET WT. : 45792 .000 KGS FREIGHT COLLECT APPLICA BLE FREE TIME 21 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --- ON BEHALF OF SKYTOUCH CERAMIC PVT. LTD.
2024-05-10 MAEU237525805 NOATUM LOGISTICS COLOMBIA INC SAS 302504.93 kg 690721 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS 11 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 286 PALLET, BOXES 14300 SQM 20592.00 PO LISHED GLAZED VITRIFIED TILES 600 X 600 X 7 MM HSN CODE : 69072100 INVOICE NO.: PS-150/ 2023-24 DATE: 22.03.2024 SB N O:- 8555150 DATE:- 22/03/2024 IEC : AAZFP8995J TOTAL GROSS WT. 302500.00 KGS TOTAL NET WT. 297000.00 KGS
2024-05-03 MAEU237410236 SERVICIOS INTERNATIONALES DE CARG 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-493/23-24 DT : 15.03.2 024 SB NO:- 8356079 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST N O.: 27AACCT1176H1ZC A/C: BLUE ZONE VITRIFIED PVT. LTD --ES QUINA OPUESTA A CASA NOSTRA O FFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP .COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 9 08
2024-05-03 MAEU237411571 SERVICIOS INTERNATIONALES DE CARG 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET T OTAL SQ.M.= 7257.60 GLAZED PO RCELIAN FLOOR TILES DESIGN CO DE - GLOSSY/SATIN MATT (600X60 0 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS N O. 69072100 IEC NO.: 2415003 140 P.I. NO : BZ 23504/23-24 DATE:- 20.12.2023 INVOICE NO .: EXP-494/23-24 DT : 15.03.2 024 SB NO:- 8356083 DATE:- 15 -03-2024 GROSS WT : 134588.00 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUIN A OPUESTA A CASA NOSTRA OFFIC E MANAGER: OLGA ALEJANDRA EMA IL : [email protected] TEL/FAX : 504-2553-5912/ 593 4 TAX ID: 0501 9999 177 908
2024-05-03 MAEU235920513 SERVICIOS INTERNATIONALES DE CARG 80749.87 kg 690721 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908 03X20 FCL CONTAINER TOTAL 3 024 BOXES TOTAL 72 PALLET TOTAL SQ.M.= 4354.56 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - SATIN MATT (600X600 MM) SIZE - 600X600 MM (1BOX = 4 PCS = 1.44 SQ. MTR) HS NO. 69 072100 IEC NO.: 2415003140 P.I. NO : BZ 23504/23-24 DATE :- 20.12.2023 INVOICE NO.: EX P-495/23-24 DT : 15.03.2024 SB NO:- 8356093 DATE:- 15-03-2 024 GROSS WT : 80748.80 KGS NET WT : 79228.80 KGS FREI GHT COLLECT -GST NO.: 27AAC CT1176H1ZC A/C: BLUEZONE VITR IFIED PVT. LTD --ESQUINA OPU ESTA A CASA NOSTRA OFFICE MAN AGER: OLGA ALEJANDRA EMAIL : [email protected] TEL /FAX : 504-2553-5912/ 5934 TA X ID: 0501 9999 177 908
2024-05-03 MAEU237193528 SERVICIOS INTERNATIONALES DE CARG 105661.58 kg 930119 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908 04X20 SD CONTAINER SAID TO CON TAIN TOTAL 1696 BOXES PACKED IN 64 PALLETS TOTAL SQR. MTR. 4884.48 GLAZED PORCELAIN FLO OR TILES DESIGN CODE - GLOS SY / SATIN MATT (1200X1200 MM) SIZE: 1200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) OTHER DETAI LS AS PER P.I NO : BZ 23551 /23-24 DATE. 19-01-2024 INV OICE NO. EXP-485/23-24 DATE. 07/03/2024 SB NO: 8157343 DAT E: 08/03/2024 H S CODE. 69072 100 TOTAL GROSS WT. 105660. 00 KGS TOTAL NET WT. 101760 .00 KGS FREIGHT COLLECT -G ST NO.: 27AACCT1176H1ZC A/C: BLUEZONE VITRIFIED PVT. LTD --ESQUINA OPUESTA A CASA NOSTR A OFFICE MANAGER: OLGA ALEJAN DRA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : 504-2553-5 912/ 5934 TAX ID: 0501 9999 1 77 908
2024-05-03 MAEU237098959 SERVICIOS INTERNATIONALES DE CARG 167690.48 kg 690721 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908 06X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 6120 BOXES GL AZED VITRIFIED FLOOR TILES SI ZE 600X1200 ( 1 BOX = 2PCS ) HS CODE 69072100 ALL OTHER DE TAILS AS PER INVOICE AND PACKI NG LIST NO. AC/062/23-24 DA TE: 06.03.2024 TOTAL GROSS WE IGHT. 167688.00 KGS TOTAL NET WEIGHT. 165240.00 KGS SB NO- 8111207 DT-06.03.2024 FREIGHT COLLECT -GST NO.: 27AACCT1 176H1ZC A/C: AZZURA CERAMICA --ESQUINA OPUESTA A CASA NOST RA OFFICE MANAGER: OLGA ALEJA NDRA EMAIL : OLGASALAS@SICTRA GROUP.COM TEL/FAX : 504-2553- 5912/ 5934 TAX ID: 0501 9999 177 908
2024-05-03 MAEU237408106 SERVICIOS INTERNATIONALES DE CARG 134589.92 kg 690721 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8 05X20 FCL CONTAINER TOTAL 5 040 BOXES TOTAL 120 PALLET TOTAL SQ.M.= 7257.60 GLAZED PORCELIAN FLOOR TILES DESIGN CODE - GLOSSY/SATIN MATT (600X 600 MM) SIZE - 600X600 MM (1B OX = 4 PCS = 1.44 SQ. MTR) HS NO. 69072100 IEC NO.: 24150 03140 P.I. NO : BZ 23504/23-2 4 DATE: 20-12-2023 INVOICE NO .: EXP-492/23-24 DT : 15.03.2 024 SB NO:- 8356092 DATE:- 15 -03-2024 GROSS WT : 134588.00 0 KGS NET WT : 132048.00 KGS FREIGHT COLLECT -GST NO .: 27AACCT1176H1ZC A/C: BLUEZ ONE VITRIFIED PVT. LTD --ESQ UINA OPUESTA A CASA NOSTRA OF FICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS@SICTRAGROUP. COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 90 8
2024-04-04 MEDUE7605243 CTL CARGO SRL 135936.0 kg 690723 CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - CERAMIC GLAZED COLOURED DI GITAL WALL CERAMIC GLAZED COLOURED DIGITAL WALL - 05X20 FCL STC TOTAL 10 0 PALLETS CERAMIC GLAZ ED COLOURED DIGITAL WALL SI ZE: 300MM X 600M M (1 BOX = 0.90 SQ.M. = 5 PCS/BOX) S IZE: 250MM X 750MM (1 BOX = 0.9375 SQ.M. = 5 PCS/BOX ) TILES - H.S CODE: 69072 300 TOTAL 9360 BOXES INVOICE NO: APCPL/23-24/07 6 DATE: 20/0 2/2024 IEC N O.: 2414000341 NET WEIGH T: 135000.00 KGS GROSS W EIGHT: 135936.00 KGS S/B ILL NO.: 7689136 DT: 20.02 .2024 =ON BE HALF OF ACCORD PLUS CERAMICS PVT. LTD. == EMAIL: OPERATIONS=CROS STRADELOGISTICS.NET CUS T OMERSERVICES=CROSSTRADELOG ISTIC S.NET
2024-02-26 MEDUJ6968062 ROGIL WORLDWIDE CARGO SA DE CV 54108.0 kg 691110 PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - 02X20 FCL CONTAINERS 10 80 BOXES ONE THOUSAND EI GHTY BOXES TOTAL 1080 BO XES PACKED IN 36 PALLETS PORCELAIN T ILES SIZE : 800X1600 MM PER BOX: 2 P CS - PER BOX: 2.56 SQ. MTR TOTAL 2764.80 SQ.MTR T I/2128 DT. 25.12.2023 I NVOICE NO: MO/EX/08 79/2324 DATE: 15.01.2024 TOTAL NET WEIGHT: 53892.000 KGS = ON BEHALF OF MILLENNIU M OVERSEAS ==CONTACT: JO RGE ANTONIO PEA RODRIGUE Z EMAIL: GERENCIA.OP=ROGIL .MX
2023-09-30 HLCUBO1230873349 GRUPO TICAMEX HONDURAS SA DE CV 49984.0 kg 482020 EXERCISE NOTEBOOKS & PAD 2X40HC CONTAINER CONTAINING 2859 CTNS (TWO THOUSAND EIGHT HUNDRED FIFTY NINE CARTONS ONLY.) EXERCISE NOTEBOOKS & PAD HS CODE 48202000 & 48201090 S.B.NO. 3111229 DT. 10/08/2023 & 3141690 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 DT. 10/08/2023 & KR/EXP/2023-24/214 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 PKGS 1832 CTNS. GR.WT 24988.48 KGS. NT.WT 24365.60 KGS. CBM 35.22 INV.NO. KR/EXP/2023-24/214 PKGS 1027 CTNS. GR.WT 24995.48 KGS. NT.WT 24489.34 KGS. CBM 36.43 TOTAL GR WT 49983.960 KGS TOTAL NT WT 48854.940 KGS X ON A/C KOKUYO RIDDHI PAPER PRODUCTS PVT. LTD. XX ASTRID RODRIGUEZ CUSTOMERSERVICESPS1 GTICAMEX.COM.MX RTN 08019012533260 14 DAYS FREE TIME DETENTION AT DESTINATION EXERCISE NOTEBOOKS & PAD 2X40HC CONTAINER CONTAINING 2859 CTNS (TWO THOUSAND EIGHT HUNDRED FIFTY NINE CARTONS ONLY.) EXERCISE NOTEBOOKS & PAD HS CODE 48202000 & 48201090 S.B.NO. 3111229 DT. 10/08/2023 & 3141690 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 DT. 10/08/2023 & KR/EXP/2023-24/214 DT. 11/08/2023 INV.NO. KR/EXP/2023-24/213 PKGS 1832 CTNS. GR.WT 24988.48 KGS. NT.WT 24365.60 KGS. CBM 35.22 INV.NO. KR/EXP/2023-24/214 PKGS 1027 CTNS. GR.WT 24995.48 KGS. NT.WT 24489.34 KGS. CBM 36.43 TOTAL GR WT 49983.960 KGS TOTAL NT WT 48854.940 KGS X ON A/C KOKUYO RIDDHI PAPER PRODUCTS PVT. LTD. XX ASTRID RODRIGUEZ CUSTOMERSERVICESPS1 GTICAMEX.COM.MX RTN 08019012533260 14 DAYS FREE TIME DETENTION AT DESTINATION
2023-09-29 MAEU230055029 AGENTES PORTUARIOS DEL PACIFICO SA 333191.43 kg 690721 SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT SAID TO CONTAIN TOTAL 13113 B OXES IN 289 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE : 600 X 600 MM (1 BOX = 1.44 SQ .MTR) SIZE: 600 X 1200 MM (1 BOX = 1.44 SQ.MTR) SIZE: 800 X 1600 MM (1 BOX = 2.56 SQ.MTR ) H.S.CODE: 69072100 CERAMIC GLAZED WALL TILES SIZE: 300X 600 MM( 1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 CERAMIC GLA ZED FLOOR TILES SIZE: 600X 60 0 MM( 1 BOX = 1.44 SQ.MTR) H. S.CODE:69072200 SAMPLE SET A LL OTHER DETAILS AS PER INVOIC E AND PACKING LIST INVOICE N O. EXP-221/2023-24 DATE : 15. 08.2023 PI NO : SKY-257/2023- 24 DATE: 06.07.2023 SB NO : 3207584 DATE : 15.08.2023 IE C CODE. 2413011561. TOTAL G ROSS WT.: 333186.000 KGS TOTA L NET WT.: 327646.000 KGS F REIGHT COLLECT
2023-09-08 MAEU229494269 TOTALVIAX C A 5412.81 kg 620342 1X20 CONTAINER STC 734 CARTON S TOTAL 734 CARTONS ONLY ME N S 98% COTTON 2% SPANDEX WOVE N PANTS MEN S 98% COTTON 2% S PANDEX WOVEN SHORTS BOY S 98% COTTON 2% SPANDEX WOVEN PANTS BOY S 98% COTTON 2% SPANDEX WOVEN SHORTS INVOICE NO EXP10 7/23-24DATED 20.07.2023 SHIPP ING BILL NO. 2619093 DT. 21-JU L-2023 HSN CODE 62034290
2023-09-08 MAEU229384481 ECOCARGO LOGISTICSSA DE CV 26829.08 kg 840999 1 X40 HC FCL CONTAINER STC 20 PALLETS SPARE PARTS AS PER PI.NO.4118 DT.14.03.2023 EXPO RT INVOICE NO. ATC/EB/048/23-2 4 DT. 14.07.2023 SHIPPING BIL L NO. 2471674 DT. 15.07.2023 HS CODE- 84099949
2023-09-08 MAEU228644965 HEAVY PORTERS SA DE CV 233103.68 kg 690721 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100 9X20 SD CONTAINER SAID TO CON TAIN TOTAL 189 PALLETS TOTAL 8316 BOXES PACKED IN 189 PALL ETS GLAZED PORCELAIN TILES-69 072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OTH ER DETAIL AS PER INVOICE NO. 2023-24/EX79 DT. 26.07.2023 P O NO. 23380 / 23891 PI NO. 21 / 37 SB NO. 2728305 DT. 26.0 7.2023 HSCODE: 69072100
2023-08-25 MAEU229084194 HEAVY PORTERS SA DE CV 155402.45 kg 690721 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED 6X20 SD CONTAINER SAID TO CO NTAIN TOTAL 126 PALLETS TOTA L 5544 BOXES PACKED IN 126 PAL LETS GLAZED PORCELAIN TILES-6 9072100 WATER ABSORPTION LESS THAN 0.5% SIZE ( 600 X 600 = 4 PCS BOX = 1.44 SQM) ALL OT HER DETAIL AS PER INVOICE NO. 2023-24/EX66 DT. 14.07.2023 SB NO. 2458346 DT. 14.07.2023 PO NO. 23792 PI NO. 28 HSCO DE: 69072100 WOODEN PACKING: TREATED AND CERTIFIED
2023-08-25 MAEU228668905 ROGIL WORLDWIDE CARGO SA DE CV 25360.78 kg 701090 1 X 40 HCL TOTAL 3057 CTN EMPTY GLASS BOTTLES --------- ------------------------------ 40 CTN ENV.DEC.COLIBRI COL./ ATOM(64W) - 509210 QUANTITY: 4160 PCS 53 CTN 50 ML COL IBRI DESIRE PRT 12515610 -EB10 4 QUANTITY: 5512 PCS 78 CTN ENV.DEC.INCITER BLACK 60 (AAAJ ) - 10561110 QUANTITY: 4290 PCS 625 CTN ENV.DEC.PAUL HILL BLUE AT(APH) - 1003010 QUANT ITY: 50000 PCS 34 CTN ENV.DEC .PAUL HILL BLUE BLACK (AAAC) - 10520810 QUANTITY: 2720 PCS 20 CTN ENV.DEC.INSPIRATION CO L. (FNG) - 914610 QUANTITY: 2 040 PCS 425 CTN ENV.DEC.SALVA GGIO ATOM.50(AMH) - 706410 QU ANTITY: 30600 PCS 694 CTN ENV DEC SALVAGGIO TULIP FBTJ - 12 600310 QUANTITY: 49968 PCS 6 85 CTN ENV N/DEC LOLA 60 ML - 11942310 QUANTITY: 23,975 PCS 90 CTN ENV.DEC.ARMAND DUPREE DAM (66L) - 571112 QUANTITY: 5040 PCS 120 CTN ENV DEC FUL LER M (ABGX) - 12053810 QUANT ITY: 3840 PCS 193 CTN 70 ML M EZCAL CPR PLATINO ABG6 - 12398 710 QUANTITY: 6176 PCS SB NO :2059111 DT:27.06.2023 HS COD E NO. 70109000
2023-08-25 MAEU228997932 SCHNELLEST LOGISTIK S A DE C V 26900.29 kg 680293 TOTAL 1X20 CONTAINERS CONTAIN S TOTAL 210 PIECES ABSOLUTE BLACK PREMIUM POLISHED GRANITE 240UP X 70 UP X 2 CM BLACK GALAXY POLISHED 240UP X 70UP X 2CM INVOICE NO: TR - 15/202 3-24 DT: 05.07.2023 SB NO: 22 68620 DT: 06.07.2023 HS CODE: 68029300 IEC CODE: AATFT5651 R NET WEIGHT: 26500.00 KGS F REIGHT COLLECT -CONTACT: AN TONIO GALEANA E-MAIL: ANTONIO .GALEANA@SCHNEL LER.COM.MX, [email protected], [email protected] TEL : +52 753 537 6185 CEL: +52 7 53 534 7744
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302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC
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302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST
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302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUNDWEST MUMBAI 400080 INDIA PAN NO: AACCT1176H
14/15 GEETA SADAN N S ROAD MULUND WEST MUMBAI-400080 GST NO:27AACCT1176H1ZC
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI 400080 INDIA
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA -
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080
302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO : 27AACCT1176H1ZC
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST NEAR MULUND CHECKNAKA
NETAJI SUBHASH ROAD 14/15 GEETA SADAN MUMBAI 400080
14/15 GEETA SADAN N S MULUND WEST MUMBAI-400080 GST NO: 27AACCT1176H1ZC-
14/15 GEETA SADAN N S ROAD MULUND MUMBAI MH 400080 INDIA
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302E FLYING COLOURS DIN DAYAL UPA MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA GST NO 27AACCT1176H1ZC X
302E FLYING COLOURS DIN DAYAL UPADHYAY MARG MULUND WEST MUMBAI-400080 INDIA GST NO: 27AACC