VELSAA VITRIFIED LLP SURVEY
VELSAA VITRIFIED LLP SURVEY's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.58 Average TEU per month: 12.25
Active Months: 3 Average TEU per Shipment: 3.42
Shipment Frequency Std. Dev.: 7.88
Shipments By Companies
Company Name Shipments
MS INTERNATIONAL INC 33 shipments
MSI STONE ULC 10 shipments
BONITA COMPANY SA DE CV 4 shipments
VERART IMPORT & EXPORT 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% 30 shipments
690890 17 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-29 HLCUBO12403BBPA5 MS INTERNATIONAL INC 25920.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 864 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 32 TOTAL 1728 PIECES ONLY PACKED ON 32 PALLETS INVOICE NO. EXP-776/2023-24 DATE 21-03-2024 S/BILL NO. 8524178 DT 21-03-2024 H.S.CODE 69072100 NET WT 25010.00 KGS GROSS WT 25920.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-23 HLCUBO12403BFRO1 MS INTERNATIONAL INC 67716.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-779/2023-24 DATE 23-03-2024 S/BILL NO. 8597435 DT 23-03-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-779/2023-24 DATE 23-03-2024 S/BILL NO. 8597435 DT 23-03-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-779/2023-24 DATE 23-03-2024 S/BILL NO. 8597435 DT 23-03-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-23 HLCUBO12403BFRQ3 MS INTERNATIONAL INC 67716.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-780/2023-24 DATE 23-03-2024 S/BILL NO. 8589226 DT 23-03-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-04-23 HLCUBO12403BFRR4 MS INTERNATIONAL INC 67716.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-781/2023-24 DATE 23-03-2024 S/BILL NO. 8589256 DT 23-03-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES
2024-04-23 HLCUBO12403BGRL1 MS INTERNATIONAL INC 70470.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-788/2023-24 DATE 24-03-2024 S/BILL NO. 8603267 DT 24-03-2024 H.S.CODE 69072100 NET WT 67500.00 KGS GROSS WT 70470.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-788/2023-24 DATE 24-03-2024 S/BILL NO. 8603267 DT 24-03-2024 H.S.CODE 69072100 NET WT 67500.00 KGS GROSS WT 70470.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-788/2023-24 DATE 24-03-2024 S/BILL NO. 8603267 DT 24-03-2024 H.S.CODE 69072100 NET WT 67500.00 KGS GROSS WT 70470.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-23 HLCUBO12403BGRP5 MS INTERNATIONAL INC 46980.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1566 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 58 TOTAL 3132 PIECES ONLY PACKED ON 58 PALLETS INVOICE NO. EXP-789/2023-24 DATE 24-03-2024 S/BILL NO. 8603263 DT 24-03-2024 H.S.CODE 69072100 NET WT 45000.00 KGS GROSS WT 46980.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1566 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 58 TOTAL 3132 PIECES ONLY PACKED ON 58 PALLETS INVOICE NO. EXP-789/2023-24 DATE 24-03-2024 S/BILL NO. 8603263 DT 24-03-2024 H.S.CODE 69072100 NET WT 45000.00 KGS GROSS WT 46980.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-23 HLCUBO1240375995 MS INTERNATIONAL INC 69080.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2358 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X1200 MM TOTAL PALLETS 76 TOTAL 9468 PIECES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-777/2023-24 DATE 22-03-2024 S/BILL NO. 8545532 DT 22-03-2024 H.S.CODE 69072100 NET WT 67000.00 KGS GROSS WT 69080.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2358 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X1200 MM TOTAL PALLETS 76 TOTAL 9468 PIECES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-777/2023-24 DATE 22-03-2024 S/BILL NO. 8545532 DT 22-03-2024 H.S.CODE 69072100 NET WT 67000.00 KGS GROSS WT 69080.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2358 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM, 600X1200 MM TOTAL PALLETS 76 TOTAL 9468 PIECES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-777/2023-24 DATE 22-03-2024 S/BILL NO. 8545532 DT 22-03-2024 H.S.CODE 69072100 NET WT 67000.00 KGS GROSS WT 69080.00 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-23 ONEYGINE05711800 MSI STONE ULC 44500.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-04-23 ONEYGINE06174500 MS INTERNATIONAL INC 67716.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-04-23 ONEYGINE06175600 MS INTERNATIONAL INC 67716.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-04-23 ONEYGINE06176700 MS INTERNATIONAL INC 64728.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-04-23 HLCUBO12403BFRX0 MS INTERNATIONAL INC 44885.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 2904 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 56 TOTAL 22272 PIECES ONLY PACKED ON 56 PALLETS INVOICE NO. EXP-782/2023-24 DATE 23-03-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 44044.80 KGS GROSS WT 44884.80 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 2904 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 56 TOTAL 22272 PIECES ONLY PACKED ON 56 PALLETS INVOICE NO. EXP-782/2023-24 DATE 23-03-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 44044.80 KGS GROSS WT 44884.80 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-20 HLCUBO1240331374 MS INTERNATIONAL INC 21073.0 kg 690721 VITRIFIED MOSAIC TILES 01X20 FCL CONTAINER TOTAL 1836 BOXES VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 34 TOTAL 14688 PIECES ONLY PACKED ON 34 PALLETS INVOICE NO. EXP-762/2023-24 DATE 08-03-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 20563.20 KGS GROSS WT 21073.20 KGS SERVICE CONTRACT NO. S23MIN089 FREIGHT COLLECT
2024-04-17 MAEU236378564 MS INTERNATIONAL INC 51655.06 kg 690721 02X20 FCL CONTAINERS TOTAL : 1792 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 56 TOTAL 14336 PIECES ONLY PACKED ON 5 6 PALLETS INVOICE NO. EXP-735 /2023-24 DATE : 16-02-2024 S/ BILL NO.: 7587465 DT: 16-02-20 24 H.S.CODE: 69072100 NET WT : 50534.40 KGS GROSS WT: 5165 4.40 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 02X20 FCL CONTAINERS TOTAL : 1792 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 56 TOTAL 14336 PIECES ONLY PACKED ON 5 6 PALLETS INVOICE NO. EXP-735 /2023-24 DATE : 16-02-2024 S/ BILL NO.: 7587465 DT: 16-02-20 24 H.S.CODE: 69072100 NET WT : 50534.40 KGS GROSS WT: 5165 4.40 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT
2024-03-27 HLCUBO12402AXOM7 MS INTERNATIONAL INC 21073.0 kg 690721 VITRIFIED MOSAIC TILES 01X20 FCL CONTAINER TOTAL 1836 BOXES VITRIFIED MOSAIC TILES SIZE 300X300 MM TOTAL PALLETS 34 TOTAL 14688 PIECES ONLY PACKED ON 34 PALLETS INVOICE NO. EXP-730/2023-24 DATE 15-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 20563.20 KGS GROSS WT 21073.20 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-27 ONEYGINE03923400 MSI STONE ULC 67620.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE03924500 MSI STONE ULC 67620.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE03925600 MSI STONE ULC 45936.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE03925601 MSI STONE ULC 22540.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE04197800 MSI STONE ULC 22968.0 kg 690890 GLAZED VITRIFIED TILES
2024-03-27 ONEYGINE04196700 MSI STONE ULC 68904.0 kg 690890 GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES
2024-03-22 HLCUBO12402AXNU9 MS INTERNATIONAL INC 22572.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 01X20 FCL CONTAINER TOTAL 960 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 20 TOTAL 6720 PIECES ONLY PACKED ON 20 PALLETS INVOICE NO. EXP-731/2023-24 DATE 15-02-2024 S/BILL NO. 7566396 DT 15-02-2024 H.S.CODE 69072100 NET WT 22272.00 KGS GROSS WT 22572.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-22 ONEYGINE03378800 MSI STONE ULC 45080.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03377700 MSI STONE ULC 68904.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-22 ONEYGINE03379900 MSI STONE ULC 67620.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-03-21 HLCUBO1240272531 MS INTERNATIONAL INC 77490.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2592 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 96 TOTAL 5184 PIECES ONLY PACKED ON 96 PALLETS INVOICE NO. EXP-713/2023-24 DATE 08-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 73650.00 KGS GROSS WT 77490.00 KGS SERVICE CONTRACT NO. S23MIN089 & MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES
2024-03-21 HLCUBO1240272575 MS INTERNATIONAL INC 49658.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 2112 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 44 TOTAL 14784 PIECES ONLY PACKED ON 44 PALLETS INVOICE NO. EXP-714/2023-24 DATE 08-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 48998.40 KGS GROSS WT 49658.40 KGS SERVICE CONTRACT NO. S23MIN089 & MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES
2024-03-13 HLCUBO1240275529 MS INTERNATIONAL INC 67716.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-720/2023-24 DATE 09-02-2024 S/BILL NO. 7412551 DT 09-02-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-720/2023-24 DATE 09-02-2024 S/BILL NO. 7412551 DT 09-02-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 60 TOTAL 20160 PIECES ONLY PACKED ON 60 PALLETS INVOICE NO. EXP-720/2023-24 DATE 09-02-2024 S/BILL NO. 7412551 DT 09-02-2024 H.S.CODE 69072100 NET WT 66816.00 KGS GROSS WT 67716.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-13 HLCUBO1240272798 MS INTERNATIONAL INC 41724.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1584 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 36 TOTAL 12672 PIECES ONLY PACKED ON 36 PALLETS INVOICE NO. EXP-717/2023-24 DATE 09-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 41184.00 KGS GROSS WT 41724.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 02X20 FCL CONTAINERS TOTAL 1584 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 36 TOTAL 12672 PIECES ONLY PACKED ON 36 PALLETS INVOICE NO. EXP-717/2023-24 DATE 09-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 41184.00 KGS GROSS WT 41724.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-13 HLCUBO1240272670 MS INTERNATIONAL INC 70200.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-718/2023-24 DATE 09-02-2024 S/BILL NO. 7412465 DT 09-02-2024 H.S.CODE 69072100 NET WT 66720.00 KGS GROSS WT 70200.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-718/2023-24 DATE 09-02-2024 S/BILL NO. 7412465 DT 09-02-2024 H.S.CODE 69072100 NET WT 66720.00 KGS GROSS WT 70200.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2349 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM TOTAL PALLETS 87 TOTAL 4698 PIECES ONLY PACKED ON 87 PALLETS INVOICE NO. EXP-718/2023-24 DATE 09-02-2024 S/BILL NO. 7412465 DT 09-02-2024 H.S.CODE 69072100 NET WT 66720.00 KGS GROSS WT 70200.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-13 HLCUBO1240272692 MS INTERNATIONAL INC 68544.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2703 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM, 300X600 MM TOTAL PALLETS 69 TOTAL 15006 PIECES ONLY PACKED ON 69 PALLETS INVOICE NO. EXP-719/2023-24 DATE 09-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 66784.00 KGS GROSS WT 68544.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2703 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM, 300X600 MM TOTAL PALLETS 69 TOTAL 15006 PIECES ONLY PACKED ON 69 PALLETS INVOICE NO. EXP-719/2023-24 DATE 09-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 66784.00 KGS GROSS WT 68544.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT DIGITAL GLAZED VITRIFIED TILES 03X20 FCL CONTAINERS TOTAL 2703 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE 600X1200 MM, 300X600 MM TOTAL PALLETS 69 TOTAL 15006 PIECES ONLY PACKED ON 69 PALLETS INVOICE NO. EXP-719/2023-24 DATE 09-02-2024 S/BILL NO. XXXXXX DT XXXXXXX H.S.CODE 69072100 NET WT 66784.00 KGS GROSS WT 68544.00 KGS SERVICE CONTRACT NO. S23MIN089 &MR CODE MSISER1 FREIGHT COLLECT
2024-03-09 MAEU234842453 MS INTERNATIONAL INC 50292.45 kg 690721 3X20 FCL CONTAINER TOTAL : 2 112 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 44 TOTAL 14 784 PIECES ONLY PACKED ON 44 PALLETS INVOICE NO. EXP-662/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6434133 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 49632.00 KGS GROSS WT: 50292 .000 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 2 112 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 44 TOTAL 14 784 PIECES ONLY PACKED ON 44 PALLETS INVOICE NO. EXP-662/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6434133 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 49632.00 KGS GROSS WT: 50292 .000 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT
2024-03-09 MAEU234844320 MS INTERNATIONAL INC 77482.59 kg 690721 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-663/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430773 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-663/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430773 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-663/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430773 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT
2024-03-09 MAEU234844352 MS INTERNATIONAL INC 77482.59 kg 690721 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-664/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430811 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-664/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430811 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 2 688 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 84 TOTAL 21 504 PIECES ONLY PACKED ON 84 PALLETS INVOICE NO. EXP-664/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430811 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 75801.600 KGS GROSS WT: 7748 1.600 KGS SERVICE CONTRACT NO . 296559336 FREIGHT COLLECT
2024-03-09 MAEU234842407 MS INTERNATIONAL INC 75439.12 kg 690721 3X20 FCL CONTAINER TOTAL : 3 168 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 66 TOTAL 22 176 PIECES ONLY PACKED ON 66 PALLETS INVOICE NO. EXP-661/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430758 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 74448.00 KGS GROSS WT: 75438 .000 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 3 168 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 66 TOTAL 22 176 PIECES ONLY PACKED ON 66 PALLETS INVOICE NO. EXP-661/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430758 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 74448.00 KGS GROSS WT: 75438 .000 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 3X20 FCL CONTAINER TOTAL : 3 168 BOXES DIGITAL GLAZED VITR IFIED TILES SIZE : 300X600 MM TOTAL PALLETS : 66 TOTAL 22 176 PIECES ONLY PACKED ON 66 PALLETS INVOICE NO. EXP-661/2 023-24 DATE : 30-12-2023 S/B ILL NO.: 6430758 DT: 30-12-202 3 H.S.CODE: 69072100 NET WT: 74448.00 KGS GROSS WT: 75438 .000 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT
2024-03-09 MAEU233909174 MS INTERNATIONAL INC 69936.96 kg 690721 03X20 FCL CONTAINERS TOTAL : 2538 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 600X1200 MM TOTAL PALLETS : 94 TOTAL 5076 PIECES ONLY PACKED ON 9 4 PALLETS INVOICE NO. EXP-584 /2023-24 DATE : 05-12-2023 S/ BILL NO.: 5812734 DT: 05-12-20 23 H.S.CODE: 69072100 NET WT : 68526.00 KGS GROSS WT: 6993 6.00 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 03X20 FCL CONTAINERS TOTAL : 2538 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 600X1200 MM TOTAL PALLETS : 94 TOTAL 5076 PIECES ONLY PACKED ON 9 4 PALLETS INVOICE NO. EXP-584 /2023-24 DATE : 05-12-2023 S/ BILL NO.: 5812734 DT: 05-12-20 23 H.S.CODE: 69072100 NET WT : 68526.00 KGS GROSS WT: 6993 6.00 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 03X20 FCL CONTAINERS TOTAL : 2538 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 600X1200 MM TOTAL PALLETS : 94 TOTAL 5076 PIECES ONLY PACKED ON 9 4 PALLETS INVOICE NO. EXP-584 /2023-24 DATE : 05-12-2023 S/ BILL NO.: 5812734 DT: 05-12-20 23 H.S.CODE: 69072100 NET WT : 68526.00 KGS GROSS WT: 6993 6.00 KGS SERVICE CONTRACT NO. 296559336 FREIGHT COLLECT
2024-03-09 MAEU233909242 MS INTERNATIONAL INC 74101.0 kg 690721 03X20 FCL CONTAINERS TOTAL : 2976 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 300X600 MM SIZE : 600X1200 MM TOTAL PALLETS : 76 TOTAL 16512 PIEC ES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-585/2023-24 D ATE : 05-12-2023 S/BILL NO.: 5812760 DT:05-12-2023 H.S.COD E: 69072100 NET WT: 72960.00 KGS GROSS WT: 74100.00 KGS S ERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 03X20 FCL CONTAINERS TOTAL : 2976 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 300X600 MM SIZE : 600X1200 MM TOTAL PALLETS : 76 TOTAL 16512 PIEC ES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-585/2023-24 D ATE : 05-12-2023 S/BILL NO.: 5812760 DT:05-12-2023 H.S.COD E: 69072100 NET WT: 72960.00 KGS GROSS WT: 74100.00 KGS S ERVICE CONTRACT NO. 296559336 FREIGHT COLLECT 03X20 FCL CONTAINERS TOTAL : 2976 BOXES DIGITAL GLAZED VI TRIFIED TILES SIZE : 300X600 MM SIZE : 600X1200 MM TOTAL PALLETS : 76 TOTAL 16512 PIEC ES ONLY PACKED ON 76 PALLETS INVOICE NO. EXP-585/2023-24 D ATE : 05-12-2023 S/BILL NO.: 5812760 DT:05-12-2023 H.S.COD E: 69072100 NET WT: 72960.00 KGS GROSS WT: 74100.00 KGS S ERVICE CONTRACT NO. 296559336 FREIGHT COLLECT
2024-03-09 MAEU234043746 MS INTERNATIONAL INC 25146.22 kg 690721 01X20 FCL CONTAINER TOTAL : 1056 BOXES DIGITAL GLAZED VIT RIFIED TILES SIZE : 300X600 M M TOTAL PALLETS : 22 TOTAL 7 392 PIECES ONLY PACKED ON 22 PALLETS INVOICE NO. EXP-591/2 023-24 DATE : 06-12-2023 S/BI LL NO.: 5838714 DT: 06-12-2023 H.S.CODE: 69072100 NET WT: 24816.00 KGS GROSS WT: 25146. 00 KGS SERVICE CONTRACT NO. 2 96559336 FREIGHT COLLECT
2024-03-07 ONEYGINE01389800 MS INTERNATIONAL INC 25957.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2024-02-28 ONEYGINE01255700 MS INTERNATIONAL INC 22521.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES
2024-02-28 HLCUBO12401BHAN6 MS INTERNATIONAL INC 18505.0 kg 690721 VITRIFIED MOSAIC TILES 01X20 FCL CONTAINER TOTAL 756 BOXES VITRIFIED MOSAIC TILES SIZE 322X270 MM DIGITAL GLAZED VITRIFIED TILES SIZE 300X600 MM TOTAL PALLETS 18 TOTAL 6048 PIECES ONLY PACKED ON 18 PALLETS INVOICE NO. EXP-700/2023-24 DATE 25-01-2024 S/BILL NO. 7028479 DT 25.01.2024 H.S.CODE 69072100 NET WT 18235.20 KGS GROSS WT 18505.20 KGS SERVICE CONTRACT NO. S23MIN089 & MR CODE MSISER 1 FREIGHT COLLECT
2024-02-28 ONEYGINE02107400 MS INTERNATIONAL INC 64036.0 kg 690890 DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES DIGITAL GLAZED VITRIFIED TILES
2024-02-24 MEDUJ6889565 MS INTERNATIONAL INC 21960.0 kg 292143 01X20 FCL CONTAINER TOT AL : 800 BOXES D IGITAL G LAZED VITRIFIED TILES SI ZE : 600X 600 MM TOTAL PA LLETS : 20 TOTAL 3200 PI ECES ONLY PACKED ON 20 P ALLETS INVOICE N O. EXP-6 78/2023-24 DATE : 09-01-20 23 SHIP PING BILL NO. 662 2390 DATE : 09-01-2024 H. S.CODE: 69072100 NET WT: 21600.00 KGS GRO SS WT: 21960.00 KGS SERVICE CON TRACT NO. 2 3-487WW FREIG HT COLLECT
2023-05-12 MEDUIU408759 BONITA COMPANY SA DE CV 53824.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - SAID TO CONTAIN 2X 20 ST FCL CONTAINER TOTAL 185 6 BOXES ONLY TOTAL ONE T HOUSAND EIGHT HUNDRED F IFT Y SIX BOXES ONLY TOTA L 1856 BOXES PACKED I N 58 PALLETS GLAZED VITRIFIED TILES HS CO DE: 69072100 TOTAL NET WEIGHT: 52896 .000 KGSFREIGHT COLLECT ONC COLLECT AGENT AD DR ESS DOOR DELIVERY ADDR ESS BONITA COMPANY SA DE CV CASTILLA 69D SAN RAF AEL 02010 AZ CAPOTZALCO, CIUDAD DE MEXICO MEXICO
2022-06-18 MEDUI8842581 BONITA COMPANY SA DE CV 55680.0 kg 690890 CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC GLAZED VITRIFIED TILES - 02X20 FCL F ULL CONTAINER LOADS SAID TO CONTAIN: 1 856 BOXES CERAMIC GLAZED VITRIFIED TILES SIZE : 6 00X1200 MM TOTAL PALLETS : 58 INV. NO . EXP-094 DT . 10.05.2022 S/BILL NO.: 12978 14 DT: 10.05.2022 I.E.C. NO. 2416904809 H. S.CODE: 69072100 GROSS W EIGHT : 55680.000 KGS NE T WEIGHT : 54752.000 KGS = PHONE: (5 2) 55 80 177 350 EMAIL: MMUNOZ=AURORAAP.CO M
2021-12-19 MEDUMJ543922 VERART IMPORT & EXPORT SA DE CV 53760.0 kg 690721 CERAMIC GLAZED VITRIFIED TILES - 02X20 FCL F ULL CONTAINER LOADS SAID TO CONTAIN: 192 0 BOXES CERAMIC GLAZED VIT RIFIED TILES SIZE: 600X600 MM TOTAL PALLETS: 48 INV. NO. EXP-124/2021-22 DT. 2 1.11.2021 S/BILL NO.: 6155 973 DT: 21.11.21 I.E.C. NO . 2416904809 H.S.CODE: 690 72100 NET WEIGHT : 52800.0 00 KGS GROSS WE IGHT : 5376 0.000 KGS CERAMIC GLAZED VITRIFIED TILES - CERAMIC GLAZED VITRIFIED T ILES
2021-10-18 MEDUMW435504 BONITA COMPANY SA DE CV 55680.0 kg 690721 POLISHED GLAZED VITRIFIED TILES - 02X20 FCL FULL CONTAINER LOADS SAID TO CONTAIN: 192 0 BOXES POLISHED GLAZED VI TRIFIED TILES SIZE: 600X60 0 MM TOTAL PALLETS: 48 INV . NO. EXP-099/2021-22 DT. 17.09.2021 I.E.C. NO. 2416 904809 H.S.CODE: 69072100 TOTAL NET WEIGHT: 54720.00 KGS = ON BEHALF OF VELSAA VITRIFIED LLP = = RFC: MSH 970109JX2 CONTACT : ANTONI O P. VARGAS TEL: 52821291/ 52820352 FAX: 52821386 POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES
2021-10-18 MEDUMW435942 BONITA COMPANY SA DE CV 55680.0 kg 690721 POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED VITRIFIED TILES POLISHED GLAZED VITRIFIED TILES - 02X20 FCL FULL CONTAINER LOADS SAID TO CONTAIN: 192 0 BOXES POLISHED GLAZED VI TRIFIED TILES SIZE: 600X60 0 MM TOTAL PALLETS: 48 INV . NO. EXP-099/2021-22 DT. 17.09.2021 I.E.C. NO. 2416 904809 H.S.CODE: 69072100 TOTAL NET WEIGHT: 54720.00 KGS = ON BEHALF OF VELSAA VITRIFIED LLP = = RFC: MSH 970109JX2 CONTACT : ANTONI O P. VARGAS TEL: 52821291/ 52820352 FAX: 52821386
Contact information Request
to request contact information.
Other address
NO 26 P1 B/H SOBER CERAMIC 8-ANATIONAL HIGHWAY NEW JAMBUDIYA MORBI GUJARAT 363642 INDIA
NO 26 P1 B/H SOBER CERAMIC MORBI GJ 363642 IN
NO 26 P1 B/H SOBER CERAMIC 8-ANATIONAL HIGHWAY NEW JAMBUDIYA
NO 26 P1 8-ANATIONAL HIGHWAYMORBI GJ 363642 INDIA
NO 26 P1 B/H SOBER CERAMIC MORBI GJ 363642 IN
NO 26 P1 B/H SOBER CERAMIC 8-ANATIONAL HIG MORBI GJ 363642 IN
NO 26 P1 B/H SOBER CERAMIC 8-ANATIONAL HIGHWAY NEW JAMBUDIYA
NO 26 P1 B/H SOBER CERAMIC 8MORBI GJ 363642 IN
NO 26 P1 8-ANATIONAL HIGHWAYMORBI GJ 363642 INDIA
NO 26 P1 B/H SOBER CERAMIC MORBI 363642 IN