VICTORY CERATECH PVT LTD
Address: 302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-
VICTORY CERATECH PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.86 Average TEU per month: 4.77
Active Months: 4 Average TEU per Shipment: 4.77
Shipment Frequency Std. Dev.: 2.38
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 250 shipments
MS INTERNATIONAL INC 7 shipments
NIKOFER DEL SUR S A 3 shipments
Shipments By HS Code
HS Code 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% 239 shipments
690890 10 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% 6 shipments
690510 Ceramic roofing tiles 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-26 MAEU239087838 NIKOFER DEL SUR S A 166811.4 kg 690721 GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT GLAZED PORCELAIN/VITRIFIED TIL ES HS-CODE: 69072100 TOTAL 5300 BOXES PACKED IN 140 PALLETS (INCLUDING 5 BOXES OF SAMPLE) 1)EXPORT INVOICE NO. DH/59 DT 29/05/2024 2)EXP ORT INVOICE NO. DH/60 DT 2 9/05/2024 FREIGHT COLLECT
2024-06-15 MAEU238924365 NIKOFER DEL SUR S A 79233.03 kg 690721 TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT TOTAL: 2843 BOXES PACKED IN 49 PALLETS GLAZED PORCELAIN /VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/035 DT. 29/04/2024 SB NO : 9 532989 DT:30.04.2024 FOB - PIPAVAV INDIA FREIGHT C OLLECT
2024-04-26 COSU6378595060 M S INTERNATIONAL INC 75880.0 kg 690510 TILES TILES TILES
2024-04-26 COSU6378642930 M S INTERNATIONAL INC 76050.0 kg 690510 TILES TILES TILES
2024-04-23 HLCUDE1240309653 MS INTERNATIONAL INC 77730.0 kg 690722 FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769587,610769588, 610769589 UNDER EXPORT INVOICE NO. DH/189 DT 09/03/2024 SHIPPING BILL NO. 8191648 DT 09/03/2024 FREIGHT COLLECT
2024-04-20 HLCUDE1240307585 MS INTERNATIONAL INC 77790.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769578 610769579, 610769580 UNDER EXPORT INVOICE NO. DH/181 DT 05/03/2024 SHIPPING BILL NO. 8081112 DT 05/03/2024 FREIGHT COLLECT
2024-04-20 HLCUDE1240307574 MS INTERNATIONAL INC 76170.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES ON 102 PALLETS BUYERS ORDER PO NO.610769575 610769576,610769577 UNDER EXPORT INVOICE NO. DH/180 DT 05/03/2024 SHIPPING BILL NO. 8088999 DT 06/03/2024 FREIGHT COLLECT
2024-04-20 HLCUDE1240309631 MS INTERNATIONAL INC 77480.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769584 610769585, 610769586 UNDER EXPORT INVOICE NO. DH/185 DT 07/03/2024 SHIPPING BILL NO. 8136769 DT 07/03/2024 FREIGHT COLLECT
2024-04-20 HLCUDE1240307603 MS INTERNATIONAL INC 77480.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 23520 PCS TOTAL 2940 BOXES OF 105 PALLETS. BUYERS ORDER PO NO. 610769581 610769582, 610769583 UNDER EXPORT INVOICE NO. DH/184 DT 07/03/2024 SHIPPING BILL NO. 8135053 DT 07/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051
2024-04-11 HLCUDE1240307709 MS INTERNATIONAL INC 69860.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES OF 96 PALLETS. BUYERS ORDER PO NO. 610769405 610769406, 610769407 UNDER EXPORT INVOICE NO. DH/182 DT 06/03/2024 SHIPPING BILL NO. 8112228 DT 06/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051
2024-04-11 HLCUDE1240309704 MS INTERNATIONAL INC 69750.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 21504 PCS TOTAL 2688 BOXES OF 96 PALLETS. BUYERS ORDER PO NO. 610769408 610769409, 610769410 UNDER EXPORT INVOICE NO. DH/183 DT 06/03/2024 SHIPPING BILL NO. 8108630 DT 06/03/2024 FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051
2024-02-25 COSU6372569120 M S INTERNATIONAL INC 50530.0 kg 690510 TILES TILES
2023-07-21 MAEU228061656 NIKOFER DEL SUR S A 49420.63 kg 690721 02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT 02 X 20 GP CONTAINERS TOTAL: 1740 BOXES ON 56 PALLETS GLA ZED PORCELAIN/VITRIFIED TILES HS CODE: 69072100 DETAILS AS PER COMMERCIAL INVOICE NO.DH/ 53 DT: 07/06/2023 FOB-PIPAVA V PORT, INDIA TOTAL GROSS WT. : 49420.000 KGS. TOTAL NET WT .: 48720.000 KGS. FREIGHT COL LECT
2023-06-21 MAEU227332330 M S INTERNATIONAL INC 73871.03 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 T OTAL 46920 PCS TOTAL 2760 BOX ES BUYER S ORDER PO NO.610674 547, 610674548, 610674549 UN DER EXPORT INVOICE NO. DH/22 DT: 09.05.2023 SHIPPING BILL NO. 9897111 DT 09/05/2023 F REIGHT COLLECT
2023-05-30 MAEU226968543 M S INTERNATIONAL INC 46890.45 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 13888 PCS TOTAL 1736 BOXE S BUYER S ORDER PO NO.: 61066 5139 610682298, UNDER EXPORT INVOICE NO. DH/15 DT:23.04.2 023 SHIPPING BILL NO. : 94940 56, DT:24.04.2023 FREIGHT CO LLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 13888 PCS TOTAL 1736 BOXE S BUYER S ORDER PO NO.: 61066 5139 610682298, UNDER EXPORT INVOICE NO. DH/15 DT:23.04.2 023 SHIPPING BILL NO. : 94940 56, DT:24.04.2023 FREIGHT CO LLECT
2023-03-19 MAEU224990625 M S INTERNATIONAL INC 25980.39 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 7616 PCS TOTAL 952 BOXES BUYER S ORDER PO NO. : 61065 2235 UNDER EXPORT INVOICE NO. DH/265 DT:07.02.2023 SHIPPING BILL NO. : 7632607 DT:08.02.2023 FREIGHT COLLEC T
2023-01-13 HLCUBO1221246980 M S INTERNATIONAL INC 23490.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 6944 PCS TOTAL 868 BOXES. UNDER EXPORT INVOICE NO. DH/241 DT 09/12/2022 SHIPPING BILL NO.6033056 DT 09/12/2022 FREIGHT COLLECT
2022-12-28 MAEU223033381 M S INTERNATIONAL INC 74721.07 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 46920 PCS TOTAL 2 760 BOXES BUYER S ORDER PO NO. 0610638661, 0610638662,06 10638663 UNDER EXPORT INVOIC E NO. DH/229 DT 11/11/2022 SHIPPING BILL NO. 5414044 DT 12/11/2022 NET WEIGHT : 73370 .00 KG FREIGHT COLLECT
2022-12-28 MAEU223022315 M S INTERNATIONAL INC 74590.89 kg 690722 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0636330,0610636331,0610636332 UNDER EXPORT INVOICE NO. DH/ 228 DT 11/11/2022 SHIPPING B ILL NO. 5414043 DT 12/11/202 2 NET WEIGHT : 73240.00 KG FREIGHT COLLECT
2022-12-28 MAEU222999830 M S INTERNATIONAL INC 74451.18 kg 690722 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE: 6907229051 TOTAL 4 6920 PCS TOTAL 2760 B OXES BUYER S ORDER PO NO. 061 0638664,0610641392,0610641393 UNDER EXPORT INVOICE NO. DH/ 231 DT 14/11/2022 SHIPPING B ILL NO. 5460508 DT 15/11/202 2 NET WEIGHT : 73100.00 KG FREIGHT COLLECT
2022-12-26 HDMUMUNM00018500 M S INTERNATIONAL INC 51460.0 kg 690890 CERAMIC GLAZED DIGIT CERAMIC GLAZED DIGIT
2022-12-26 HDMUMUNM45740100 M S INTERNATIONAL INC 51460.0 kg 690890 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES
2022-12-21 MAEU223004139 M S INTERNATIONAL INC 74560.95 kg 690722 03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT 03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT 03X20 CONTAINERS CERAMIC GLA ZED DIGITAL FLOOR TILES. HS-C ODE: 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES BUYER S ORDER PO NO. 0610636 327,0610636328,0610636329 UN DER EXPORT INVOICE NO. DH/227 DT 10/11/2022 SHIPPING BILL NO. 5386788 DT 11/11/2022 N ET WEIGHT : 73210.00 KG FREI GHT COLLECT
2022-11-28 HLCUBO1221073527 M S INTERNATIONAL INC 77550.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO. 0610632194,0610632195, 0610631520 UNDER EXPORT INVOICE NO. DH/214 DT 13/10/2022 SHIPPING BILL NO. 4809846 DT 14/10/2022 NET WEIGHT 76140.00 KG FREIGHT COLLECT
2022-11-17 HLCUBO1221047222 M S INTERNATIONAL INC 70250.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610629845,610629846 & 610629847 UNDER EXPORT INVOICE NO. DH/213 DT 11/10/2022 SHIPPING BILL NO. 4756843 DT 12/10/2022 NET WEIGHT 68840.00 KG FREIGHT COLLECT
2022-11-17 HLCUBO1221047200 M S INTERNATIONAL INC 70330.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629851 ,0610628274,0610628288 UNDER EXPORT INVOICE NO. DH/212 DT 11/10/2022 SHIPPING BILL NO. 4742509 DT 11/10/2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT
2022-11-17 HLCUBO1221039583 M S INTERNATIONAL INC 70340.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.0610629848 ,0610629849,0610629850 UNDER EXPORT INVOICE NO. DH/211 DT 11/10/2022 SHIPPING BILL NO. 4743671 DT 11/10/2022 NET WEIGHT 68930.00 KG FREIGHT COLLECT
2022-11-17 HLCUBO1221076547 M S INTERNATIONAL INC 23480.0 kg 690722 FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 6944 PCS TOTAL 868 BOXES BUYERS ORDER PO NO. 0610632225 UNDER EXPORT INVOICE NO. DH/215 DT 13/10/2022 SHIPPING BILL NO. 4796958 DT 13/10/2022 NET WEIGHT 23010.00 KG FREIGHT COLLECT
2022-11-14 HLCUBO12209AXXN0 M S INTERNATIONAL INC 77690.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES BUYERS ORDER PO NO.0610610118 ,0610610119,0610611136 UNDER EXPORT INVOICE NO. DH/206 DT 27/09/2022 SHIPPING BILL NO. 4466103 DT 27/09/2022 NET WEIGHT 76250.00 KG FREIGHT COLLECT
2022-10-18 EGLV106200082694 M S INTERNATIONAL INC 73000.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 26547 PCS TOTAL 2955 BOXES TOTAL 80 PALLETS BUYER S ORDER PO NO. 610618692, 610588097 & 610577772 UNDER EXPORT INVOICE NO. DH/149 & 150 DT 12/08/2022 SHIPPING BILL 3494153 DT 13.08.2022 SHIPPING BILL 3494156 DT 13.08.2022 NET WEIGHT 71620.00 KG CERAMIC GLAZED DIGITAL FLOOR TILES.
2022-10-09 HLCUBO1220897918 M S INTERNATIONAL INC 69800.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 35504 PCS TOTAL 2548 BOXES BUYERS ORDER PO NO. 610618052,610588052 & 610588051 UNDER EXPORT INVOICE NO. DH/158 & 159 DT; 23.08.2022 SHIPPING BILL NO. 3696853 & 3696851 DT 24.08.2022 NET WEIGHT 68360 .00 KG FREIGHT COLLECT
2022-10-01 MAEU220706599 M S INTERNATIONAL INC 76080.97 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 748, 610615749 & 610615750 UN DER EXPORT INVOICE NO. DH/146 DT: 11.08.2022 SHIPPING BILL NO. 3459429 DT : 12/08/2022 NET WEIGHT : 74640 .00 KG FRE IGHT COLLECT
2022-10-01 MAEU220706460 M S INTERNATIONAL INC 76120.88 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610615 745,610615746 & 610615747 UND ER EXPORT INVOICE NO. DH/145 D T: 10.08.2022 SHIPPING BILL NO. 3459278 DT : 12.08.2022 N ET WEIGHT : 74680.00 KG FREIG HT COLLECT
2022-10-01 MAEU220691067 M S INTERNATIONAL INC 76201.17 kg 690722 CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR T ILES. HS-CODE: 6907229051 TO TAL 22176 PCS TOTAL 2772 BOXE S BUYER S ORDER PO NO. 610610 145, 610610146 & 610610147 UN DER EXPORT INVOICE NO. DH/143 DT: 09.08.2022 SHIPPING BILL NO. 3411851 DT : 10/08/2022 NET WEIGHT : 74760 .00 KG FRE IGHT COLLECT
2022-09-29 HLCUBO1220826435 M S INTERNATIONAL INC 69730.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610612819, 610612820 & 610612821 UNDER EXPORT INVOICE NO. DH/ 139 DT 07.08.2022 SHIPPING BILL NO. 3388084 DT 09.08.2022 NET WEIGHT 68920.00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220827025 M S INTERNATIONAL INC 70350.0 kg 690722 GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610589803,610591337 & 610610133 UNDER EXPORT INVOICE NO. DH/142 DT 09/08/2022 SHIPPING BILL NO. 3411109 DT 10/08/2022 NET WEIGHT 68910 .00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220832240 M S INTERNATIONAL INC 70910.0 kg 690722 GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610616317,610618047 & 610618694 UNDER EXPORT INVOICE NO. DH/140 DT 07.08.2022 & DH/141 DT 09.08.2022 SHIPPING BILL NO. 3388152 & 3392612 DT 09.08.2022 NET WEIGHT 69470 .00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220853849 M S INTERNATIONAL INC 70380.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610610134,610610135 & 610610136 UNDER EXPORT INVOICE NO. DH/144 DT 10.08.2022 SHIPPING BILL NO. 3460039 DT 12/08/2022 NET WEIGHT 68940.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610610134,610610135 & 610610136 UNDER EXPORT INVOICE NO. DH/144 DT 10.08.2022 SHIPPING BILL NO. 3460039 DT 12/08/2022 NET WEIGHT 68940.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610610134,610610135 & 610610136 UNDER EXPORT INVOICE NO. DH/144 DT 10.08.2022 SHIPPING BILL NO. 3460039 DT 12/08/2022 NET WEIGHT 68940.00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220819342 M S INTERNATIONAL INC 70080.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.610589797, 610589798 & 610589799 UNDER EXPORT INVOICE NO. DH/ 137 DT 05/08/2022 SHIPPING BILL NO. 3339303 DT 06/08/2022 NET WEIGHT 68640.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.610589797, 610589798 & 610589799 UNDER EXPORT INVOICE NO. DH/ 137 DT 05/08/2022 SHIPPING BILL NO. 3339303 DT 06/08/2022 NET WEIGHT 68640.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO.610589797, 610589798 & 610589799 UNDER EXPORT INVOICE NO. DH/ 137 DT 05/08/2022 SHIPPING BILL NO. 3339303 DT 06/08/2022 NET WEIGHT 68640.00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220897867 M S INTERNATIONAL INC 68600.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 0610588042,0610588043, 0610588044 UNDER EXPORT INVOICE NO. DH/153 DT 17/08/2022 SHIPPING BILL NO.3534029 DT 17/08/2022 NET WEIGHT 67160.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 0610588042,0610588043, 0610588044 UNDER EXPORT INVOICE NO. DH/153 DT 17/08/2022 SHIPPING BILL NO.3534029 DT 17/08/2022 NET WEIGHT 67160.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 0610588042,0610588043, 0610588044 UNDER EXPORT INVOICE NO. DH/153 DT 17/08/2022 SHIPPING BILL NO.3534029 DT 17/08/2022 NET WEIGHT 67160.00 KG FREIGHT COLLECT
2022-09-29 HLCUBO1220897498 M S INTERNATIONAL INC 75020.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 610588048,610588049 & 610588050 UNDER EXPORT INVOICE NO. DH/155 DT 18.08.2022 SHIPPING BILL NO. 3617854 DT 20/08/2022 NET WEIGHT 73580 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 610588048,610588049 & 610588050 UNDER EXPORT INVOICE NO. DH/155 DT 18.08.2022 SHIPPING BILL NO. 3617854 DT 20/08/2022 NET WEIGHT 73580 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 42840 PCS TOTAL 2520 BOXES BUYERS ORDER PO NO. 610588048,610588049 & 610588050 UNDER EXPORT INVOICE NO. DH/155 DT 18.08.2022 SHIPPING BILL NO. 3617854 DT 20/08/2022 NET WEIGHT 73580 .00 KG FREIGHT COLLECT
2022-09-24 HLCUBO1220826508 M S INTERNATIONAL INC 69940.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610611107, 610611108 & 610613435 UNDER EXPORT INVOICE NO. DH/138 DT 06/08/2022 SHIPPING BILL NO. 3388084 DT 09/08/2022 NET WEIGHT 68500 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610611107, 610611108 & 610613435 UNDER EXPORT INVOICE NO. DH/138 DT 06/08/2022 SHIPPING BILL NO. 3388084 DT 09/08/2022 NET WEIGHT 68500 .00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 20832 PCS TOTAL 2604 BOXES BUYERS ORDER PO NO. 610611107, 610611108 & 610613435 UNDER EXPORT INVOICE NO. DH/138 DT 06/08/2022 SHIPPING BILL NO. 3388084 DT 09/08/2022 NET WEIGHT 68500 .00 KG FREIGHT COLLECT
2022-09-24 EGLV106200074195 M S INTERNATIONAL INC 77230.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES 3X20 FCL CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 38672 PCS TOTAL 2764 BOXES BUYER S ORDER PO NO. 610610158, 610588095 & 610588096 UNDER EXPORT INVOICE NO. DH/128 & 129 DT 26/07/2022 SHIPPING BILL NO 3095648 & 3095624 DT 27/07/2022 NET WEIGHT 75790.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES
2022-09-24 EGLV106200076376 M S INTERNATIONAL INC 77370.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 22848 PCS TOTAL 2856 BOXES TOTAL 99 PALLETS BUYER S ORDER PO NO. 610591158,610610075 & 610610104 UNDER EXPORT INVOICE NO. DH/122 DT 23/07/2022 SHIPPING BILL NO 3050294 DT 25.07.2022 NET WEIGHT 75930.00 KG FREIGHT COLLECT CERAMIC GLAZED DIGITAL FLOOR TILES
2022-09-24 EGLV106200076384 M S INTERNATIONAL INC 72920.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES 03X20 CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 96 PALLETS TOTAL 2688 BOXES TOTAL 21504 PCS TOTAL 2686 BOXES BUYER S ORDER PO NO. 610610105, 610618034 & 610618051 UNDER EXPORT INVOICE NO. DH/123 & 124 DT 23/07/2022 SHIPPING BILL NO 3050288 DT 25.07.2022 SHIPPING BILL NO 3050359 DT 25.07.2022 NET WEIGHT 71460.00 KG FREIGHT COLLECT
2022-09-24 EGLV106200076392 M S INTERNATIONAL INC 76160.0 kg 690722 FLOOR TILES FLOOR TILES FLOOR TILES 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES TOTAL 69 PALLETS BUYER S ORDER PO NO. 610588107, 610588108 & 610588109 UNDER EXPORT INVOICE NO. DH/120 DT 23/07/2022 SHIPPING BILL NO 3033287 DT 24.07.2022 NET WEIGHT 74720.00 KG FREIGHT COLLECT
2022-09-24 EGLV106200076406 M S INTERNATIONAL INC 75970.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES TOTAL 69 PALLETS BUYER S ORDER PO NO. 610588104 , 610588105 & 610588106 UNDER EXPORT INVOICE NO. DH/119 DT 23/07/2022 SHIPPING BILL NO 3021643 DT 23.07.2022 NET WEIGHT 74530.00 KG FREIGHT COLLECT
2022-09-24 EGLV106200076414 M S INTERNATIONAL INC 75860.0 kg 690722 CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES CERAMIC GLAZED DIGITAL FLOOR TILES 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 46920 PCS TOTAL 2760 BOXES TOTAL 69 PALLETS BUYER S ORDER PO NO. 610588110, 610588111 & 610588112 UNDER EXPORT INVOICE NO. DH/121 DT 23/07/2022 SHIPPING BILL NO 3033284 DT 24.07.2022 NET WEIGHT 74420.00 KG
2022-09-19 HLCUBO12207BLZJ8 M S INTERNATIONAL INC 77650.0 kg 690722 DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 40256 PCS TOTAL 2872 BOXES BUYERS ORDER PO NO 610610116,610588123 & 610588122 UNDER EXPORT INVOICE NO. DH/130 DT 27.07.2022 SHIPPING BILL NO. 3120525 DT 28.07.2022 NET WEIGHT 76210 .00 KG FREIGHT COLLECT DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 40256 PCS TOTAL 2872 BOXES BUYERS ORDER PO NO 610610116,610588123 & 610588122 UNDER EXPORT INVOICE NO. DH/130 DT 27.07.2022 SHIPPING BILL NO. 3120525 DT 28.07.2022 NET WEIGHT 76210 .00 KG FREIGHT COLLECT DIGITAL FLOOR TILES. CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 TOTAL 40256 PCS TOTAL 2872 BOXES BUYERS ORDER PO NO 610610116,610588123 & 610588122 UNDER EXPORT INVOICE NO. DH/130 DT 27.07.2022 SHIPPING BILL NO. 3120525 DT 28.07.2022 NET WEIGHT 76210 .00 KG FREIGHT COLLECT
2022-09-16 EGLV106200074853 M S INTERNATIONAL INC 77500.0 kg 690722 FLOOR TILES FLOOR TILES 03X20 FCL CONTAINERS CERAMIC GLAZED DIGITAL FLOOR TILES. HS-CODE 6907229051 SERVICE CONTRACT 91373 TOTAL 102 PALLETS TOTAL 22848 PCS TOTAL 2856 BOXES BUYER S ORDER PO NO. 610587370, 610587371 & 610589646 UNDER EXPORT INVOICE NO. DH/106 DT 15/07/2022 SHIPPING BILL NO 2860489 DT 16/07/2022 NET WEIGHT 76060.00 KG FREIGHT COLLECT FLOOR TILES
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302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD- 380015 GUJARAT INDIA
302 CAMPS CORNER 2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN
302 CAMPS CORNER-2 OPP PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-380015 GUJARAT INDIA
302 CAMPS CORNER -2 OPP- AHMEDABAD GUJARAT 380015 INDIA
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD- 380015 GUJARAT INDIA IEC 0898008
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-380015 GUJARAT INDIA
302 CAMPS CORNER 2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-
302 CAMPS CORNER-2 OPP PRAHLADNAG 100FT ROAD SATELLITE AHMEDABAD-380015 GUJARAT INDIA
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FSATELLITE AHMEDABAD-
302 CAMPS CORNER -2 OPP PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD- 380015
302 CAMPS CORNER 2 100 FTS ROAD SATELLITE AHMEDABAD
302 CAMPS CORNER II NR PRAHLADNA GAR AUDA GARDEN SATELLITE AHMEDA BAD - 380015 GUJARAT IN 38001
302 CAMPS CORNER-2 O PPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-
302 CAMPS CORNER-2 OPP PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE
302 CAMPS CORNER-2 OPP PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD- 380015 GUJARAT INDIA
302 CAMPS CORNER-2 OPP PRAHLADNAGAR GARDEN 100FT ROAD SATELLITE AHMEDABAD-380015
302 CAMPS CORNER-2 OPPOSITE PRAHLA D NAGAR GARDEN 100 FT ROAD SATELLI TE AHMEDA BAD-380015 GUJA 37020
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE -
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-3
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-380015 GUJARAT INDIA @
302 CAMPUS CORNER II NR PRAHLADN AGAR AUDA GARDEN SATELLITE AHMED ABAD - 380015 GUJARAT 38001
302 CAMPS CORNER -2 OPP- AHMEDABAD GUJARAT 380015 INDIA
302 CAMPS CORNER-2 OPP PRAHLADNAGAR GARDEN 100FT ROAD SATELLITE AHMEDABAD-380015 GJ INDI
302 CAMPS CORNER-2 OPPOSITE PRAHLAD NAGAR GARDEN 100 FT ROAD SATELLITE AHMEDABAD-