WIN TEL SURFACES LLP
WIN TEL SURFACES LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.75 Average TEU per month: 8.67
Active Months: 6 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 9.59
Shipments By Companies
Company Name Shipments
MS INTERNATIONAL INC 64 shipments
PARTH HOSPITALITY LLC 18 shipments
STONE CLOUD LLC 1 shipments
Shipments By HS Code
HS Code 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 65 shipments
700490 Glass; drawn and blown, in sheets, (other than glass coloured throughout the mass (body tinted), opacified, flashed or having an absorbent, reflecting or non-reflecting layer) 10 shipments
690490 Ceramic flooring blocks, supports or filler tiles and the like (excluding building bricks) 5 shipments
852311 Discs, tapes, solid-state non-volatile storage devices, smart cards and other media for the recording of sound or of other phenomena, whether or not recorded, including matrices and masters for the production of discs, excluding products of Chapter 37 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-05 MAEU236607115 MS INTERNATIONAL INC 25040.08 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610712855 INVOICE NO. EXP-0371/23-24 DT: 28-02-2024 SHIPPING BILL NO. 7918750 DAT E: 28-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 24010.00 KGS FREIGHT COL LECT
2024-05-05 MAEU236857546 MS INTERNATIONAL INC 25030.1 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1 MM UNDERLAYMENT) T OTAL: 24 PALLETS BUYER S ORDE R NO : 0610753815 INVOICE NO. EXP-0389/23-24 DT: 07-03-2024 SHIPPING BILL NO. 8139393 DA TE: 07-03-2024 H.S.CODE: 3918 1090 IEC CODE: AADFW7258H NE T WT: 24000.00 KGS FREIGHT CO LLECT
2024-05-05 MAEU236857609 MS INTERNATIONAL INC 25000.16 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610753816 INVOICE NO. E XP-0388/23-24 DT: 07-03-2024 SHIPPING BILL NO. 8139317 DATE : 07-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23970.00 KGS FREIGHT COLL ECT
2024-05-03 MAEU237125218 MS INTERNATIONAL INC 25010.14 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610712856 INVOICE NO. E XP-0393/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8192400 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23980.00 KGS FREIGHT COLL ECT
2024-05-03 MAEU237125293 MS INTERNATIONAL INC 25030.1 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610712857 INVOICE NO. E XP-0394/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8192406 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 24000.00 KGS FREIGHT COLL ECT
2024-05-03 MAEU236856728 MS INTERNATIONAL INC 24980.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES 0S 4MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610753802 INVOICE NO. EXP-0392/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8190052 DAT E: 09-03-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 23950.00 KGS FREIGHT COL LECT
2024-05-03 MAEU236856947 MS INTERNATIONAL INC 25010.14 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610753803 INVOICE NO. E XP-0391/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8190039 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23980.00 KGS FREIGHT COLL ECT
2024-05-01 MAEU236857232 MS INTERNATIONAL INC 25050.06 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610753813 INVOICE NO. E XP-0395/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8192416 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 24020.00 KGS FREIGHT COLL ECT
2024-04-29 HLCUBO12403BBOA0 MS INTERNATIONAL INC 25400.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 34 PALLETS BUYERS ORDER NO 0610760179 INVOICE NO. EXP-0405/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520058 DATE 21-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24310.00 KGS FREIGHT COLLECT
2024-04-29 HLCUBO12403BBOC2 MS INTERNATIONAL INC 25380.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 34 PALLETS BUYERS ORDER NO 0610760180 INVOICE NO. EXP-0406/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520076 DATE 21-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24290.00 KGS FREIGHT COLLECT
2024-04-29 HLCUBO12403BBOD3 MS INTERNATIONAL INC 25460.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 34 PALLETS BUYERS ORDER NO 0610760181 INVOICE NO. EXP-0407/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520101 DATE 21-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24370.00 KGS FREIGHT COLLECT
2024-04-29 HLCUBO12403BBOG6 MS INTERNATIONAL INC 25200.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1496 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 34 PALLETS BUYERS ORDER NO 0610760182 INVOICE NO. EXP-0408/23-24 DT 21-03-2024 SHIPPING BILL NO. 8520131 DATE 21.03.2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24110.00 KGS FREIGHT COLLECT
2024-04-28 MAEU236857178 MS INTERNATIONAL INC 24970.23 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) T OTAL: 24 PALLETS BUYER S ORDE R NO : 0610753812 INVOICE NO . EXP-0390/23-24 DT: 08-03-20 24 SHIPPING BILL NO. 8158398 DATE: 08-03-2024 H.S.CODE: 3 9181090 IEC CODE: AADFW7258H NET WT: 23940.00 KGS FREIGHT COLLECT
2024-04-28 MAEU236856512 MS INTERNATIONAL INC 24980.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 24 PALLETS BUYER S ORDER NO : 0610753801 INVOICE NO. E XP-0381/23-24 DT: 02-03-2024 SHIPPING BILL NO. 8015027 DATE : 02-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 23950.00 KGS FREIGHT COLL ECT
2024-04-26 UIIQ28032 PARTH HOSPITALITY LLC 23760.0 kg 690490 SPC FLOORING TILESSIZE : 181X1220
2024-04-23 HLCUBO12403BBNH1 MS INTERNATIONAL INC 23480.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1364 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 31 PALLETS BUYERS ORDER NO 0610760175 INVOICE NO. EXP-0411/23-24 DT 22-03-2024 SHIPPING BILL NO. 8559748 DATE 22-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22550.00 KGS FREIGHT COLLECT
2024-04-23 HLCUBO12403BBNK4 MS INTERNATIONAL INC 23290.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1364 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 31 PALLETS BUYERS ORDER NO 0610760176 INVOICE NO. EXP-0412/23-24 DT 22-03-2024 SHIPPING BILL NO. 8559804 DATE 22-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22360.00 KGS FREIGHT COLLECT
2024-04-23 HLCUBO12403BBNN8 MS INTERNATIONAL INC 23300.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1364 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 31 PALLETS BUYERS ORDER NO 0610760178 INVOICE NO. EXP-0414/23-24 DT 22-03-2024 SHIPPING BILL NO. 8567251 DATE 22-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22370.00 KGS FREIGHT COLLECT
2024-04-23 HLCUBO12403BBNM7 MS INTERNATIONAL INC 23250.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1364 BOXES SPC FLOORING TILES SIZE 181X1067 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 31 PALLETS BUYERS ORDER NO 0610760177 INVOICE NO. EXP-0413/23-24 DT 22-03-2024 SHIPPING BILL NO. 8564361 DATE 22-03-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22320.00 KGS FREIGHT COLLECT
2024-04-20 MAEU236363623 MS INTERNATIONAL INC 23450.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) T OTAL: 23 PALLETS BUYER S ORDE R NO : 0610753768 INVOICE NO. EXP-0359/23-24 DT: 15-02-202 4 SHIPPING BILL NO. 7571112 DATE: 16-02-2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 22450.00 KGS FREIGHT COLLECT
2024-04-20 MAEU236857033 MS INTERNATIONAL INC 23450.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 23 PALLETS BUYER S ORDER NO : 0610753819 INVOICE NO. E XP-0400/23-24 DT: 11-03-2024 SHIPPING BILL NO. 8223642 DATE : 11-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 22450.00 KGS FREIGHT COLL ECT
2024-04-20 MAEU236857114 MS INTERNATIONAL INC 23460.19 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 23 PALLETS BUYER S ORDER NO : 0610753820 INVOICE NO. E XP-0401/23-24 DT: 11-03-2024 SHIPPING BILL NO. 8223593 DATE : 11-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 22460.00 KGS FREIGHT COLL ECT
2024-04-20 MAEU236856995 MS INTERNATIONAL INC 23480.15 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 23 PALLETS BUYER S ORDER NO : 0610753818 INVOICE NO. E XP-0396/23-24 DT: 09-03-2024 SHIPPING BILL NO. 8192438 DATE : 09-03-2024 H.S.CODE: 391810 90 IEC CODE: AADFW7258H NET WT: 22480.00 KGS FREIGHT COLL ECT
2024-04-17 MAEU236329434 MS INTERNATIONAL INC 25100.41 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610753761 INVOICE NO. EXP-0356/23-24 DT: 15-02-2024 SHIPPING BILL NO. 7557080 DAT E: 15-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 24070.00 KGS FREIGHT COL LECT
2024-04-17 MAEU236329459 MS INTERNATIONAL INC 25050.06 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) T OTAL: 24 PALLETS BUYER S ORDE R NO : 0610753762 INVOICE NO. EXP-0358/23-24 DT: 15-02-202 4 SHIPPING BILL NO. 7565362 DATE: 15-02-2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 24020.00 KGS FREIGHT COLLECT
2024-04-17 MAEU236329400 MS INTERNATIONAL INC 24980.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) T OTAL: 24 PALLETS BUYER S ORDE R NO : 0610753772 INVOICE NO. EXP-0357/23-24 DT: 15-02-202 4 SHIPPING BILL NO. 7565358 DATE: 15-02-2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 23950.00 KGS FREIGHT COLLECT
2024-04-16 EGLV106400025180 MS INTERNATIONAL INC 23700.0 kg 391810 FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYER S ORDER NO 0610753764 INVOICE NO. EXP-0374/23-24 DT 29-02-2024 SHIPPING BILL NO. 7946054 DATE 29-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22700.00 KGS FREIGHT COLLECT @ EMAIL [email protected]
2024-04-16 EGLV106400023802 MS INTERNATIONAL INC 23680.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYER S ORDER NO 0610720935 INVOICE NO. EXP-0375/23-24 DT 29-02-2024 SHIPPING BILL NO. 7951432 DATE 29-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22680.00 KGS FREIGHT COLLECT @EMAIL [email protected]
2024-04-08 HLCUBO12402BHZW6 MS INTERNATIONAL INC 24920.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610712854 INVOICE NO. EXP-0373/23-24 DT 29-02-2024 SHIPPING BILL NO. 7938382 DATE 29-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 23890.00 KGS FREIGHT COLLECT
2024-04-08 HLCUBO12402BHZV5 MS INTERNATIONAL INC 24890.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610712853 INVOICE NO. EXP-0372/23-24 DT 29-02-2024 SHIPPING BILL NO. 7938331 DATE 29-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 23860.00 KGS FREIGHT COLLECT
2024-04-08 HLCUBO12402BHZQ0 MS INTERNATIONAL INC 25030.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610712851 INVOICE NO. EXP-0376/23-24 DT 29-02-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24000.00 KGS FREIGHT COLLECT
2024-04-08 HLCUBO12402BHXY7 MS INTERNATIONAL INC 25020.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610720933 INVOICE NO. EXP-0378/23-24 DT 01-03-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 23990.00 KGS FREIGHT COLLECT
2024-04-08 HLCUBO12402BHZU3 MS INTERNATIONAL INC 25010.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610712852 INVOICE NO. EXP-0377/23-24 DT 29-02-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 23980.00 KGS FREIGHT COLLECT
2024-04-01 HLCUBO12402BDNF7 MS INTERNATIONAL INC 25100.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1320 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 24 PALLETS BUYERS ORDER NO 0610753773 INVOICE NO. EXP-0361/23-24 DT 21-02-2024 SHIPPING BILL NO. 7718936 DATE 21-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 24070.00 KGS FREIGHT COLLECT
2024-03-29 MAEU236018649 MS INTERNATIONAL INC 24900.37 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610748338 INVOICE NO. EXP-0332/23-24 DT: 05-02-2024 SHIPPING BILL NO. 7287131 DAT E: 05-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 23870.00 KGS FREIGHT COL LECT
2024-03-29 MAEU236232281 MS INTERNATIONAL INC 25100.41 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610720937 INVOICE NO. EXP-0342/23-24 DT: 09-02-202 4 SHIPPING BILL NO. 7418472 DATE: 09.02.2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 24070.00 KGS FREIGHT COLLECT
2024-03-29 MAEU236155995 MS INTERNATIONAL INC 25000.16 kg 391810 01X20 FCL CONTAINER TOTAL: 1 056 BOXES SPC FLOORING TILES SIZE : 228X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610737813 INVOICE NO. EXP-0337/23-24 DT: 09-02-2024 SHIPPING BILL NO. 7418305 DAT E: 09-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 23970.00 KGS FREIGHT COL LECT
2024-03-29 MAEU236155929 MS INTERNATIONAL INC 25030.1 kg 391810 01X20 FCL CONTAINER TOTAL: 1 320 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 24 PALLETS BUYER S ORDER NO : 0610748328 INVOICE NO. EXP-0339/23-24 DT: 09-02-2024 SHIPPING BILL NO. 7417449 DAT E: 09-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 24000.00 KGS FREIGHT COL LECT
2024-03-27 HLCUBO12402BDPE7 MS INTERNATIONAL INC 23440.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610753829 INVOICE NO. EXP-0368/23-24 DT 23-02-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22440.00 KGS FREIGHT COLLECT
2024-03-27 HLCUBO12402BDOY1 MS INTERNATIONAL INC 23450.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610753826 INVOICE NO. EXP-0364/23-24 DT 23-02-2024 SHIPPING BILL NO. 7786289 DATE 23-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22450.00 KGS FREIGHT COLLECT
2024-03-27 HLCUBO12402BDPD6 MS INTERNATIONAL INC 23470.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610753828 INVOICE NO. EXP-0367/23-24 DT 23-02-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22470.00 KGS FREIGHT COLLECT
2024-03-27 HLCUBO12402BDPB4 MS INTERNATIONAL INC 23460.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610753827 INVOICE NO. EXP-0365/23-24 DT 23-02-2024 SHIPPING BILL NO. XXXXXXXX DATE XXXXXXX H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22460.00 KGS FREIGHT COLLECT
2024-03-22 HLCUBO12402AUAJ5 MS INTERNATIONAL INC 23460.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610748333 INVOICE NO. EXP-0352/23-24 DT 15-02-2024 SHIPPING BILL NO. 7555675 DATE 15-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22460.00 KGS FREIGHT COLLECT
2024-03-22 HLCUBO12402AUAK6 MS INTERNATIONAL INC 23450.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610748331 INVOICE NO. EXP-0353/23-24 DT 15-02-2024 SHIPPING BILL NO. 7559724 DATE 15-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22450.00 KGS FREIGHT COLLECT
2024-03-22 HLCUBO12402AUAM9 MS INTERNATIONAL INC 23440.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610753769 INVOICE NO. EXP-0355/23-24 DT 15-02-2024 SHIPPING BILL NO. 7555795 DATE 15-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22440.00 KGS FREIGHT COLLECT
2024-03-22 HLCUBO12402AUAF1 MS INTERNATIONAL INC 23470.0 kg 391810 SPC FLOORING TILES 01X20 FCL CONTAINER TOTAL 1265 BOXES SPC FLOORING TILES SIZE 181X1220 MM (THICKNESS 4 MM + 1MM UNDERLAYMENT) TOTAL 23 PALLETS BUYERS ORDER NO 0610748332 INVOICE NO. EXP-0354/23-24 DT 15-02-2024 SHIPPING BILL NO. 7555690 DATE 15-02-2024 H.S.CODE 39181090 IEC CODE AADFW7258H NET WT 22470.00 KGS FREIGHT COLLECT
2024-03-22 MAEU236232443 MS INTERNATIONAL INC 23460.19 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 23 PALLETS BUYER S ORDER NO : 0610753759 INVOICE NO. EXP-0351/23-24 DT: 12-02-2024 SHIPPING BILL NO. 7460788 DAT E: 12.02.2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 22460.00 KGS FREIGHT COL LECT
2024-03-22 MAEU236232383 MS INTERNATIONAL INC 23450.21 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 23 PALLETS BUYER S ORDER NO : 0610720939 INVOICE NO. EXP-0343/23-24 DT: 09-02-202 4 SHIPPING BILL NO. 7418450 DATE: 09.02.2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 22450.00 KGS FREIGHT COLLECT
2024-03-22 MAEU236232359 MS INTERNATIONAL INC 23460.19 kg 391810 01X20 FCL CONTAINER TOTAL: 1 265 BOXES SPC FLOORING TILES SIZE : 181X1220 MM (THICKNES S 4MM + 1MM UNDERLAYMENT) TOT AL: 23 PALLETS BUYER S ORDER NO : 0610748330 INVOICE NO. E XP-0341/23-24 DT: 09-02-2024 SHIPPING BILL NO. 7417872 DATE: 09-02-2024 H.S.CODE: 39 181090 IEC CODE: AADFW7258H NET WT: 22460.00 KGS FREIGHT COLLECT
2024-03-22 MAEU236156047 MS INTERNATIONAL INC 23470.17 kg 391810 01X20 FCL CONTAINER TOTAL: 1 012 BOXES SPC FLOORING TILES SIZE : 228X1220 MM (THICKNES S 4 MM + 1MM UNDERLAYMENT) TO TAL: 23 PALLETS BUYER S ORDER NO : 0610737838 INVOICE NO. EXP-0338/23-24 DT: 09-02-2024 SHIPPING BILL NO. 7417428 DAT E: 09-02-2024 H.S.CODE: 39181 090 IEC CODE: AADFW7258H NET WT: 22470.00 KGS FREIGHT COL LECT
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27 NATIONAL HIGHWAY SURVEY NO 68 B/H WATER WORKS MORBI - 363642 GUJARAT- INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD B/H WATER WORKS MORBI - 363642 INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD MORBI - 363642 GUJARAT- INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD SURVEY NO 68 B/H WATER WORKS MORBI - 363642 GUJARAT INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD SURVEY NO 68 B/H WATER WORKS MORBI - 363642 GUJARAT-INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD SURVEY NO 68 B/H WATER WORKS MORBI 363642 GUJARAT - INDIA
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27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD SURVEY NO 68 MORBI - 363642 GUJARAT- INDIA
27 NATIONAL HIGHWAY VILLAGE GALA GALA ROAD SURVEY NO 68 WATER WORKS MORBI - 363642 GUJARAT-INDIA
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27 NATIONAL HIGHWAY VILLAGE GALA ROAD SURVEY NO 68 B/H WATER WORK MORBI - 363642 GUJARAT- INDIA