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: 5.57 Average TEU per month: 52.01
Active Months: 9 Average TEU per Shipment: 8.00
Shipment Frequency Std. Dev.: 7.00
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
TOTALVIAX C A 18 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 CARGA 13 shipments
CTL CARGO SRL 11 shipments
SERVICIOS INTERNATIONALES DE CARG 11 shipments
VS LOGISTICS 11 shipments
CTC LOGISTICS 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
3101697194 S A 6 shipments
CARGOLAND INTERNATIONAL CIA S A 6 shipments
CARGO LOGISTICA Y TECNOLOGIA S A D 5 shipments
IB FORWARDING PANAMA S A 5 shipments
NOATUM LOGISTICS COLOMBIA INC SAS 5 shipments
NOWPORTS COLOMBIA SAS 4 shipments
QUALITY LOGISTICS SERVICES SAS 4 shipments
SUPER STAR LOGISTICS MEXICO SA DE 4 shipments
RAMPS LOGISTICS LIMITED 3 shipments
SERVICIOS INT DE CARGA Y TRANSPORT 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 INTEGRADOS DE CARGA Y L 2 shipments
SERVICIOS INTERNATIONALES DE 2 shipments
SERVICIOS INTERNATIONALES DE CARG EDIF PLAZA CINCO LOCAL 2 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 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
DACOTRANS DE CENTROAMERICA S DE R 1 shipments
DESPACHADORA AN MAR C 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
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% 160 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 18 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) 8 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% 5 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
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) 3 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 3 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 3 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 2 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
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 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
960810 Pens; ball point 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
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 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
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 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
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 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
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 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
392490 Plastics; household articles and hygienic or toilet articles 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
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 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
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 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
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
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 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
853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 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
2025-02-23 MEDUVO019834 RAMPS LOGISTICS LIMITED 26454.0 kg 690721 PORCELAIN TILES - 1X20 FCL CONTAINER CONTAINING TOTAL 978 BOXES PACKED IN 16 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL SQ MTR :1408.32 H.S CODE : 69072100 INVOICE NO:2024/25-650 DTD: 10-01-2025 NET WEIGHT : 26014 KGS=ON BEHALF OF: SUNSHINE TILES COMPANY PRIVAT E LIMITED
2025-02-23 MEDUVO019578 RAMPS LOGISTICS LIMITED 53822.0 kg 690721 PORCELAIN TILES - 02X20 FCL TOTAL 45 PALLETS TOTAL 1998 BOXES (2877.12 SQ.MTRS) PORCELAIN TILES SIZE: 600X1200MM PACKING: - 1 BOX 2 PC S. ( 1 BOX = 1.44 SQ,MTR ) SIZE: 600X600MM PACKING: - 1 BOX 4 PCS. ( 1 BOX = 1.44 SQ,MTR )INVOICE NO. EX-274/24-25 DATE : 10/01/2025 F OB MUNDRA IN INDIA IEC CODE: 2416500309 HS CO DE 69072100 S.BILL NO : XXXXXX DTD: 10/01/20 25 TOTAL GR.WT: 53822.00 KGS TOTAL NT.WT:. 52638.00 KGS =ON BEHALF OF: MAPS GRANITO PRIVATE LIMITED INCOTERM MENTIONED STRICTLY WITHOUTPREJUDICE TO THE TERMS & CONDITIONS OF THE C ONTRACT OF CARRIAGE PORCELAIN TILES - PORCELAIN TILES
2025-02-23 MEDUVO020378 RAMPS LOGISTICS LIMITED 53790.0 kg 690721 PORCELAIN TILES - PORCELAIN TILES PORCELAIN TILES - 02X20 FULL CONTAINER S.T.C TOTAL 30 PALLETS = 1956 BOXES PORCELAIN TILESSIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQUARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3514 DT:10/01/2025 SB NO: DT. TOTAL QTY. IN SQ. MT.: 2816.64 =ON BEHALF OF:DELTA CERAMIC
2025-02-21 MAEU248711801 IB FORWARDING PANAMA S A 16354.55 kg 442199 TOTAL NO OF CASES: 1129 CASES HANDICRAFTS OF WOODEN, CERAMI C, ANIL, COLOGNE & PERFUMED AG GARBATTI & CONES INVOICE NO.5 5/1003-2024/25 DT: 14TH DEC, 2 024 IE CODE NO.: 0501000291 HSN CODE: 44219990, 69111019, 32064100, 33030010, 33074100 NCM NO: 3307.41.00 GROSS WEI GHT: 16,354.30 KG NET WEIGHT: 14,772.50 KG VOLUME: 1 X 40 HQ VOLUME CBM: 65 CBM SHIPP ING BILL NO & DATE: 6472957 DT .16.12.2024 COLOGNE UN NUMBE R - 1266 IMO CLASS - 3 PG - II NO OF CARTONS - 120 CASES GROSS WT - 708 KG NET WT. - 624 KG FREIGHT PREPAID
2025-02-21 MAEU247882051 TOTALVIAX C A 268224.11 kg 930119 TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/107 DATE.: 02.01.2025 SHIPPING BILL NO: 6977854 DATE:02.01.2025 TOTAL GROSS WEIGHT: 268220.00 KGS TOTAL NET WEIGHT: 264220.00 KG S
2025-02-21 MAEU248514896 TIBA GUATEMALA SOCIEDAD ANONIMA 83710.07 kg 690721 3X20 TOTAL 51 PACKAGES IN 307 2 BOXES GLAZED VITRIFIED TIL ES - HS CODE 69072100 - 3072 B OXES INVOICE NO: 165/2024-202 5 DT.02.01.2025 SB NO :-6980 693 DATE :- 02.01.2025 ALL OT HER DETAIL AS PER PACKING LIST AND INVOICE FREIGHT COLLECT 3X20 TOTAL 51 PACKAGES IN 307 2 BOXES GLAZED VITRIFIED TIL ES - HS CODE 69072100 - 3072 B OXES INVOICE NO: 165/2024-202 5 DT.02.01.2025 SB NO :-6980 693 DATE :- 02.01.2025 ALL OT HER DETAIL AS PER PACKING LIST AND INVOICE FREIGHT COLLECT 3X20 TOTAL 51 PACKAGES IN 307 2 BOXES GLAZED VITRIFIED TIL ES - HS CODE 69072100 - 3072 B OXES INVOICE NO: 165/2024-202 5 DT.02.01.2025 SB NO :-6980 693 DATE :- 02.01.2025 ALL OT HER DETAIL AS PER PACKING LIST AND INVOICE FREIGHT COLLECT
2025-02-21 MAEU247719091 TOTALVIAX C A 264554.04 kg 480256 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID 10X20 FCL CONTAINER CONTAININ G: TOTAL 9780 BOXES PACKED I N 150 PALLETS PORCELAIN TILES SIZE: 600 X 1200 MM TOTAL S Q MTR: 14083.20 INVOICE NO: 2 024/25-633 DTD: 29-12-2024 SB NO.: 6862139 DTD.: 29.12.2024 NET WT.: 260150.000 KGS. FR EIGHT PREPAID
2025-02-21 MAEU248514818 CTL CARGO SRL 25051.42 kg 853810 31 PALLETS COPPER BONDED GROU ND ROD-6500 PCS COPPER CABLE LUGS, BRASS SPLIT BOLT CONNECT OR CONNECTOR-106256 PCS INV NO: 1567 & 1568/2024 25 DT: 16 /12/2024 SB NO.6548760 DT.18. 12.2024 6567320 DT.18.12.2024 NET WT.: 24048.510 KGS. HS CODE: 85381090, 72159020 GOOD S AS PER YOUR PURCHASE ORDER N O.EMAIL20 06 2024 FREIGHT COL LECT
2025-02-21 MAEU247719860 TOTALVIAX C A 188268.04 kg 690721 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24 07X20 FULL CONTAINER S.T.C T OTAL 105 PALLETS = 6846 BOXES PORCELAIN TILES SIZE 600MM X 1200MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1.44 SQU ARE METER H.S. CODE: 69072100 INVOICE NO.: GSTT/3365 DT:29 /12/2024 SB NO:6863051 DT:29/ 12/2024 TOTAL QTY. IN SQ. MT. : 9858.24
2025-02-15 MAEU247362906 TOTALVIAX C A 264004.27 kg 480269 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS 10X20 FCL TOTAL 200 PALLET TOTAL 9600 BOXES (13824.00 SQ .MTRS) PORCELAIN TILES SIZE : 600X1200MM PACKING:- 1 BOX 2 PCS. (1 BOX = 1.44 SQ,MTR) INVOICE NO.EX-260/24-25 DATE: 26/12/2024 FOB MUNDRA IN INDI A IEC CODE: 2416500309 S.BI LL NO: 6782564 DTD 26/12/2024 TOTAL GR.WT: 264000.00 KGS TOTAL NT.WT: 259200.00 KGS
2025-02-15 MAEU247627002 TOTALVIAX C A 185188.1 kg 690721 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024 07X20 FCL CONTAINER CONTAINING TOTAL 6846 BOXES PACKED IN 1 05 PALLETS PORCELAIN TILES S IZE : 600 X 1200 MM TOTAL SQ MTR : 9858.24 H.S CODE : 6907 2100 INVOICE NO: 2024/25-618 DTD: 23/12/2024 SB NO : 66860 70 DT : 23.12.2024
2025-02-15 MAEU247626825 TOTALVIAX C A 270404.11 kg 480269 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0831/2425 DATE: 27.12.2024 S/BILL NO.:6813425 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS
2025-02-15 MAEU247626743 TOTALVIAX C A 270404.11 kg 480269 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS 10 X 20 FCL CONTAINERS TOTAL 10400 BOXES TOTAL 10400 BOX ES PACKED IN 160 PALLETS PORC ELAIN TILES SIZE : 600X1200 M M TOTAL 14976.00 SQ.MTR INVO ICE NO: MO/EX/0830/2425 DATE: 27.12.2024 S/BILL NO.:6806293 DT: 27. 12. 2024 TOTAL NET W EIGHT: 268320.000 KGS
2025-02-15 MAEU247626597 TOTALVIAX C A 268924.47 kg 930119 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID 10 X 20 FCL CONTAINERS TOTAL 8964 BOXES TOTAL 8964 BOXES PACKED IN 249 PALLETS PORCEL AIN TILES SIZE: 200X1200 MM TOTAL 12908.16 SQ.MTR INVOICE NO: MO/EX/0824/2425 DATE: 26. 12.2024 S/BILL NO.: 6787796 D T: 26.12.2024 TOTAL NET WEIGH T: 267127.200 KGS FREIGHT PRE PAID
2025-02-15 MAEU247626091 TOTALVIAX C A 135002.25 kg 551342 05X20 FCL TOTAL 4880 BOXES P ACKED IN 90 PALLETS PORCELAIN TILES SIZE 600X1200MM TOTAL 7027.20 SQM ALL OTHER DETAIL S AS PER INVOICE & PACKING LIS T NO. LEH-124-2425 DTD: 19/12 /2024 S/BILL NO.6597004 DTD: 19/12/2024 NET WT: 133000.000 KGS GRS WT: 135000.000 KGS 05X20 FCL TOTAL 4880 BOXES P ACKED IN 90 PALLETS PORCELAIN TILES SIZE 600X1200MM TOTAL 7027.20 SQM ALL OTHER DETAIL S AS PER INVOICE & PACKING LIS T NO. LEH-124-2425 DTD: 19/12 /2024 S/BILL NO.6597004 DTD: 19/12/2024 NET WT: 133000.000 KGS GRS WT: 135000.000 KGS 05X20 FCL TOTAL 4880 BOXES P ACKED IN 90 PALLETS PORCELAIN TILES SIZE 600X1200MM TOTAL 7027.20 SQM ALL OTHER DETAIL S AS PER INVOICE & PACKING LIS T NO. LEH-124-2425 DTD: 19/12 /2024 S/BILL NO.6597004 DTD: 19/12/2024 NET WT: 133000.000 KGS GRS WT: 135000.000 KGS 05X20 FCL TOTAL 4880 BOXES P ACKED IN 90 PALLETS PORCELAIN TILES SIZE 600X1200MM TOTAL 7027.20 SQM ALL OTHER DETAIL S AS PER INVOICE & PACKING LIS T NO. LEH-124-2425 DTD: 19/12 /2024 S/BILL NO.6597004 DTD: 19/12/2024 NET WT: 133000.000 KGS GRS WT: 135000.000 KGS 05X20 FCL TOTAL 4880 BOXES P ACKED IN 90 PALLETS PORCELAIN TILES SIZE 600X1200MM TOTAL 7027.20 SQM ALL OTHER DETAIL S AS PER INVOICE & PACKING LIS T NO. LEH-124-2425 DTD: 19/12 /2024 S/BILL NO.6597004 DTD: 19/12/2024 NET WT: 133000.000 KGS GRS WT: 135000.000 KGS
2025-02-07 MAEU247516830 TOTALVIAX C A 264004.27 kg 170290 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID 10 X 20 FCL TOTAL 200 PALL ETS TOTAL 9600 BOXES (13824.0 0 SQ.MTRS) PORCELAIN TILES S IZE: 600X1200MM PACKING:- 1 B OX 2 PCS. (1 BOX = 1.44 SQ,MTR ) INVOICE NO.EX-250/24-25 DAT E: 18/12/2024 FOB MUNDRA IN I NDIA IEC CODE: 2416500309 S .BILL NO: 6542979 DTD: 18/12/2 024 TOTAL GR.WT: 264000.00 K GS TOTAL NT.WT: 259200.00 KG S FREIGHT PREPAID
2025-02-07 MAEU247459920 IB FORWARDING PANAMA S A 18462.88 kg 293299 1X40 HC FCL CONTAINER ONE THO USAND THREE PACKAGES ONLY 100 3 PACKAGES ONLY GENERAL MERCH ANDISED GOODS INV NO COS/131/ 25 DATE: 11-DEC-2024 S.B. NO. 6359868 DT.11-DEC-2024 NET WT.: 17244.980 KGS. FREIGHT C OLLECT
2025-02-07 MAEU247994095 IB FORWARDING PANAMA S A 5338.87 kg 481910 1 X 40 HC CONTAINER STC 449 C ARTONS OF BALL PENS 35 PACKS OF CORRUGATED BOXES H.S.CODE: 48191010, 96081019 SB NO: 65 58016 DT.18.12.2024 NET WT.: 4017.006 KGS. FREIGHT COLLECT
2025-02-07 MAEU247274371 TOTALVIAX C A 270004.49 kg 480256 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024 10 X20 FT TOTAL 250 PLLETS T OTAL 9000 BOXES PACKED IN 250 PALLETS GLAZED PORCELAIN TILE S SIZE 195 X 1200 MM (6 PC=1. 404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-25/IEX1604 DT:-17/12/2024 NET WT:- 26500 0.00 SB NO: 6530330 ST:17/12/ 2024
2025-01-31 MAEU247000025 TOTALVIAX C A 264554.04 kg 690721 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS 10X20 FCL CONTAINER CONTAINING : TOTAL 9780 BOXES PACKED IN 150 PALLETS PORCELAIN TILES SIZE : 600 X 1200 MM TOTAL S Q MTR : 14083.20 H.S CODE : 6 9072100 INVOICE NO: 2024/25-5 82 DTD: 11/12/2024 SB NO : 6 357797 DT : 11-12-2024 NET WE IGHT 260150.000 KGS
2025-01-31 MAEU247730408 IB FORWARDING PANAMA S A 7761.55 kg 630533 TOTAL 252 PKG. FURNITURE OF P LASTICS, INDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE S.B .NO.6500271 DT.16.12.2024 NET WT.: 6050.520 KGS. FREIGHT C OLLECT
2025-01-31 MAEU247668528 CTL CARGO SRL 5031.78 kg 392490 370 PACKAGES THREE HUNDERED S EVENTY PACKAGES ONLY PLASTIC TABLEWARE & KITCHENWARE INV. NO.DP/EX/100/24-25 DT.16/12/20 24 REF# THLC-0041/2024 DATE: 18.12.2024 S.B.NO.6499528 DT. 16.12.2024 NET WT.: 4351.20 0 KGS AS PER PI #2024-00198 IEC NO: 0398005788 HS CODE: 3 9249090 FREIGHT COLLECT
2025-01-31 MAEU246999763 TOTALVIAX C A 268114.34 kg 870323 TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS TOTAL 15000 BOXES PACKED IN 25 0 PALLETS CERAMIC TILES SIZE : 600X600 MM (4 PCS/BOX=1.44 S QM) TOTAL: 15000 BOXES (250 PALLETS = 21600.00 SQM) INVOI CE NO: EXP/2024-25/94 DATE.: 1 0.12.2024 SHIPPING BILL NO: 6355720 DATE : 11.12.2024 T OTAL GROSS WEIGHT: 268110.00 K GS TOTAL NET WEIGHT: 264110.0 0 KGS
2025-01-31 MAEU247672683 CARGO LOGISTICA Y TECNOLOGIA S A D 22528.95 kg 271019 919 PACKAGES CALCIUM YELLOW G REASE NLGI2 :0.450KG-24- 75 C ARTONS CALCIUM YELLOW GREASE NLGI2 : 16KG-1-100 BUCKETS CALCIUM YELLOW GREASE NLGI2 : 175KG-1-8D RUM CALCIUM GEL B LUE SPARKLE GREASE NLGI2: 0 . 450KG-24-100 CARTONS HYDRULIC OIL 68 :18.93 LTR-1.300 BUCKE TS HYDRULIC OIL 68 : 200 LTR- 1-18 DRUMS ENGINE OIL 15W40 C H4 :18.93 LTR-1-300 BU CKETS ENGINE OIL 15W40 CH4 :200 LTR -1-18 DRUMS INV NO: EXPORT/24 -25/009 DT: . DT: 07/12/2024 HS CODE: 27101990 SB NO: 62 61162 DT: 07-DEC-24 IEC: AAEC R4643P NET WT. 20868.840 KGS
2025-01-31 MAEU247772211 IB FORWARDING PANAMA S A 14777.38 kg 481910 1 X40 HC CONTAINER STC 1219 CARTONS OF BALL PENS H.S.COD E : 48191010 SB NO: 6447047 D T.14-DEC-2024 NET WT.: 12139. 700 KGS. FREIGHT COLLECT
2025-01-31 MAEU247000419 TOTALVIAX C A 263254.02 kg 390810 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024 TOTAL 150 PALLET = 8100 BOXES PORCELAIN TILES SIZE 600MM X 1200M 1 BOX CONTAINS 03 NO OF TILES 1 BOX COVER 2.16 S QUARE METER INVOICE NO.: GSTT /3141 DT:11/12/2024 TOTAL QTY . IN SQ. MT.:17496.00 TOTAL N ET WT: 259200.00 KGS S.B. NO :6351426 DATE:11/12/2024
2025-01-31 MAEU247608608 TOTALVIAX C A 216003.41 kg 040390 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024 08 X 20 FT TOTAL 200 PLLET S TOTAL 7200 BOXES PACKED IN 200 PALLETS GLAZED PORCELAI N TILES SIZE 195 X 1200 MM ( 6 PC = 1.404 SQM) IEC NO :- 2407004809 INVOICE NO :- 24-2 5/IEX1577 DT:-10/12/2024 NET WT:- 212000.00 SB NO.6331395 DT. 10.12.2024
2025-01-12 MAEU246819705 SERVICIOS INTERNATIONALES DE CARGA 26007.61 kg 551342 472 PACKAGES TOTAL FOUR HUND RED SEVENTY-TWO PACKAGES ONLY PP(POLYPROPYLENE) WOVEN SACKS WITHOUT LINER H S CODE: 392 32990 INVOICE NO. 1012250457 DATED . 22.11.2024 S/BILL NO :5843138 DATE:23.11.2024 NETT WT: 25960.000 KGS GROSS WT:2 6007.200 KGS --ESQUINA OPUE STA A CASA NOSTRA OFFICE MANA GER: OLGA ALEJANDRA EMAIL : O [email protected] TEL/ FAX : 504-2553-5912/ 5934
2024-12-02 MEDUHN793607 SERVICIOS INTERNATIONALES DE CARGA 28092.0 kg 690721 POLISHED PORCELAIN TILES - 01 X 20 FCL CONTA INER, SAID TO CONTAIN TOTAL 1044 BOXES ON 26 PALLETS POLISHED PORCELAIN TILES (GLAZED VITRIFIED TILES) 1040 BOXES SIZE - 600X600MM = 1 BOX = 4 PCS -1 BOX= 1.44 SQ. MTR (M2) TILES STAND 4 NOS F.O.C. INVOICE NUMBER : EXP 122/2 4-25 DATE : 09-10-2024 SB: 4718090 DATE: 09. 10.2024 TOTAL GROSS WEIGHT : 28092.00 KGS TOTAL NET WEIGHT : 27592.00 KGS PROFORMA INVOIC E :- P.I. - 110/24-25 GVT / PORCELAIN H.S.N. CODE :- 6907.21.00. STAND H.S.N. CODE :- 9403.89.00. BRAND NAME :- PLAIN BOX FOB MUNDRA, INDIA FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZCON BEHALF OF: KERA VITRIFIED LLP ==CASA NOST RA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA A LEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999177 908 INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE.
2024-11-15 MEDUHN647464 SERVICIOS INTERNATIONALES DE CARGA 165000.0 kg 690721 GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - 06X20 FCL CONTAINER TOTAL 153 PALLETS CONTAIN 6020 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRI FIED COLOR (FLOOR TILES) 6020 BOXES INVOICE NO.:- EXP-303/24-25 DATE:- 23.09.2024 S.B NO.:- 4271388 DATE:- 23.09.2024 H.S.CODE: 690721 00 NET WEIGHT: 162000.00 KGS. FREIGHT COLLECT =GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEXGLOBAL PRIVATE LIMITED. ==CASA NOSTRA Y FREN TE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES) GLAZED VITRIFIED COLOR (FLOOR TILES) - GLAZEDVITRIFIED COLOR (FLOOR TILES)
2024-11-15 MEDUHN653413 SERVICIOS INTERNATIONALES DE CARGA 137500.0 kg 690721 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - 05X20 FCL CONTAINER TOTAL 125 PALLETS CONTAIN 5007 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5007 BOXES INVOICE NO.:- EXP-302/24-25 DATE:-23.09.2024 S.B NO.: 4270830 DATE:- 23/09/202 4 H.S.CODE: 69072100NET WEIGHT: 135000.00 KGS. FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC ON BEHALF OF: ACBEX GLOBAL PRIVATE LIMITED. ==C ASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACAESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER : OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES
2024-11-15 MEDUHN654486 SERVICIOS INTERNATIONALES DE CARGA 137500.0 kg 690721 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - 05X20 FCL CONTAINER TOTAL 125 PALLETS CONTAIN 5000 BOXES 60X120 CM DIGITAL PRINTED GLAZED VITRIFIED COLOR (FLOOR TILES) 5000 BOXES INVOICE NO.:- EXP-301/24-25 DATE:-23.09.2024 S.B NO.:- 4270768 DATE:- 23.09.20 24 H.S.CODE: 69072100 NET WEIGHT: 135000.00 KGS. FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC ON BEHALF OF : ACBEX GLOBAL PRIVATE LIMITED. ==CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908 FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES FLOOR TILES - DIGITAL PRINTED GLAZED VITRIFIED COLOR FLOOR TILES
2024-11-15 MEDUHN647381 SERVICIOS INTERNATIONALES DE CARGA 166739.0 kg 690722 CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - CERAMIC TILES CERAMIC TILES - 06X20 FCL CONTAINERS SAID TO CONTAIN : 6488 BOXES CERAMIC TILES SIZE: 600 X600 MM FREE SAMPLE FOC BRAND: SIMOLEX INV NO. EXP-28/09/24-25 DATE: 23-09-2024 S/BILL NO.4266334 DT.23/09/2024 I.E.C. NO. ADLFS4301E H.S.CODE: 69072200 NET WEIGHT : 165440.000 KGS FREIGHT COLLECT=GST NO.: 27AACCT1176H1ZC A/ C: SIMOLEX INTERNATIONAL ==CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA ESQUINA OPUESTA A CASA NOSTRA OFFICE MANAGER: OLGA ALEJANDRA EMAIL : OLGASALAS=SICTRAGROUP.COM TEL/FAX : 504-2553-5912/ 5934 TAX ID: 0501 9999 177 908
2024-11-08 MAEU244143617 DACOTRANS DE CENTROAMERICA S DE R 48500.73 kg 482010 TOTAL : 2192 BOXES ONLY TOTAL : 2192 CAJAS ONLY C ONTENIDO : CUADERNOS ESCOLARES 2192 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 24-2 5/EGST/025 DATED 12-SEP-2024 S.B. NO. 3998853 DATED 13-SEP-2024 HS CODE: 482010 90 NET WT. 48000.00 KGS GR OSS WT. 48500.00 KGS TOTAL : 2192 BOXES ONLY TOTAL : 2192 CAJAS ONLY C ONTENIDO : CUADERNOS ESCOLARES 2192 BOXES OF PAPER NOTE BOOKS INVOICE NO. : 24-2 5/EGST/025 DATED 12-SEP-2024 S.B. NO. 3998853 DATED 13-SEP-2024 HS CODE: 482010 90 NET WT. 48000.00 KGS GR OSS WT. 48500.00 KGS
2024-09-21 MAEU242243521 DESPACHADORA AN MAR C A 11321.86 kg 210690 1X40HC CONTAINER STC 900 CART ONS (NINE HUNDRED) ONLY CONTAI NING: PROTIRENAL POWDER SACHE TS INV NO : AHS/02/07/24 DT: 09-07-2024 S.BILL NO:2431413 DT: 15-07-2024 HS CODE : 2106 9099 IEC NO: AATFA6466F
2024-09-13 MAEU242281346 SERVICIOS INTEGRADOS DE CARGA Y L 14795.52 kg 960810 1 X 40 STD 2,989 BOXES, PM K M INKJOY 100ST BOX 12 BLUE IT EM CODE: LA3531, QTY 641,664 P CS PM KM INKJOY 100ST BOX 12 RED ITEM CODE: LA3532, QTY 43 2,000 PCS PM KM INKJOY 100ST BOX 12 BLACK ITEM CODE: LA353 3, QTY 648,000 PCS INVOICE NO: EXP/24253030 DTD 23/07/202 4 BOOKING INVOICE NO: IB197 SB NO: 2635372 DTD. 23/07/2024 HS CODE: 96081019 PO. NO.: 4504238082
2024-09-13 MAEU242090970 SERVICIOS INTEGRADOS DE CARGA Y L 14795.52 kg 960810 1 X 40 STD 2,989 BOXES, PM K M INKJOY 100ST BOX 12 BLUE IT EM CODE: LA3531, QTY 720,000 P CS PM KM INKJOY 100ST BOX 1 2 RED ITEM CODE: LA3532, QTY 633,600 PCS PM KM INKJOY 10 0ST BOX 12 BLACK ITEM CODE: L A3533, QTY 368,064 PCS IN VOICE NO: EXP/24253028 DTD 17/ 07/2024 BOOKING INVOICE NO: I B199 SB NO: 2482709 DTD. 17/0 7/2024 HS CODE: 96081019 PO. NO.: 4504238072
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
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302 E 3RD FLOOR FLYING COLOURS D MUMBAI MH 400080 INDIA
302E FLYING COLOURS DIN DAYAL UPA WEST MUMBAI-400080 INDIA GST NO: 27AACCT1176H1ZC
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