| 2025-10-16 |
MEDUFO080024 |
RHENUS AIR & OCEAN SAU |
14539.0 kg |
310559.0
|
MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - INCENTIA CABZN PLUS LOTE: - A HS CODE MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - INCENTIA K- PLUS LOTE: - A H S CODE MINERAL OR CHEMICAL FERTILISERS CONTAINING TWO OR - INCENTIA ECO AMINO LOTE: |
| 2025-07-07 |
MEDUYW254534 |
BLU LOGISTICS CHINA CO LTD XIA |
43878.0 kg |
851240
|
WIPES - WIPES WIPES - WIPES |
| 2025-06-14 |
MEDUYW143059 |
BLU LOGISTICS CHINA CO LTD XIA |
24864.0 kg |
871500
|
BABY DIAPERS - BABY DIAPERSPO# 25205C BABY DIAPERS - BABY DIAPERSPO# 25205C |
| 2025-06-14 |
MEDUYW132144 |
BLU LOGISTICS CHINA CO LTD XIA |
50667.0 kg |
871500
|
BABY DIAPERS - BABY DIAPERSPO# 25178C BABY DIAPERS - BABY DIAPERSPO# 25178C BABY DIAPERS - BABY DIAPERSPO# 25178C BABY DIAPERS - BABY DIAPERSPO# 25178C |
| 2025-06-14 |
MEDUYW143042 |
BLU LOGISTICS CHINA CO LTD XIA |
26059.0 kg |
871500
|
BABY DIAPERS - BABY DIAPERSPO# 25205B BABY DIAPERS - BABY DIAPERSPO# 25205B |
| 2025-05-31 |
MEDUYW019366 |
BLU LOGISTICS CHINA CO LTD XIA |
50840.0 kg |
871500
|
BABY DIAPERS - BABY DIAPERSPO# 25178B BABY DIAPERS - BABY DIAPERSPO# 25178B BABY DIAPERS - BABY DIAPERSPO# 25178B BABY DIAPERS - BABY DIAPERSPO# 25178B |
| 2025-05-26 |
MAEU251687154 |
DC LOGISTICS BRASIL LTDA |
16100.08 kg |
380590
|
38059010 (CG) 01 FCL 20 D RY CONTAINING: 80 DRUMS WITH 14.400,00 KG OF TERPINEOL 85 N.C.M.: 3805.90.10 HS CODE : 3805.90 PO 4501784755 RUC 5BR0159369920000000000000 0025098SC WOODEN PACKING: TR EATED AND CERTIFIED INVOICE: 25/098-SC N.W.: 14.400,00 K G G. |
| 2025-05-23 |
MEDUE1423304 |
RHENUS AIR & OCEAN S A U |
75014.0 kg |
721510
|
OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL - O - STEEL BARS HS CODE 721510 (=)PHONE: +52 55 5661-9992 IMPORT.MEXICO=RHENUS.COM RFC OL&031218NL9 OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL - O - STEEL BARS HS CODE 721510 OTHER BARS AND RODS |
| 2025-05-23 |
MEDUE1427503 |
RHENUS AIR & OCEAN S A U |
25649.0 kg |
721510
|
OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL - O - STEEL BARS HS CODE 721510 FREIGHT PREPAID EXPRESS BL (=)PHONE: +52 55 5661-9992 IMPORT.MEXICO=RHENUS.COM RFC OL&031218NL9 |
| 2025-05-03 |
MEDUWF067856 |
DELTA MARITIME IKE |
1980.0 kg |
660110
|
SUNLOUNGER AND TABLES - AS FOLLOWS; 7 PALETTES AND 52 PARCELS WITH SUNLOUNGER AND TABLES HS CODE: 66011000 & 66039090 & 94017100 |
| 2025-04-29 |
MAEU252079980 |
BLU LOGISTICS COLOMBIA SAS |
25330.38 kg |
350691
|
37 PALLETS CONTANING INDUSTRI AL ADHESIVES H.B. FULLER JM77 52LZP PI BX 15.00 KG NET WEI GHT: 23985 KG GROSS WEIGHT: 2 5330,20 KG INVOICE: HBFE10547 6 PO: 186525/639230 HS CODE : 350691 NCM CODE: 3506 |
| 2025-04-16 |
HCPPLBYQALT0103 |
CNS INTERTRANS SHENZHEN CO LTD |
695070.0 kg |
842620
|
CRANES FOREIGN REMAINING ON BOARD FOR DISCHARGE ALTAMIRA |
| 2025-03-26 |
MEDUVO350635 |
SIGMA CORP |
14504.0 kg |
870899
|
ENGINE MOTOR MOUNT, ENGINE - (42) PACKAGES (ENGINE MOTOR MOUNT, ENGINE MOUNT, TRANSMISSIONMOUNT, ENGINE TORQUE STRUT MOUNT, HYDRAULIC ENGINE MOUNT, SUSPENSION STRUT MOUNT & KIT, SUSPENSION STRUT MOUNT, STRUT MOUNT KIT) INCOTERMS CIF PORT OF VERACRUZ (INCO |
| 2025-03-14 |
MAEU249930402 |
RHENUS AIR & OCEAN S A U BIO |
18080.95 kg |
820780
|
EPG2.1 BASE (RESINA) 351 PC EPG2.1 AGGREGATE (MORTERO) 346 PC EPG2.1 HARDENER (ENDUREC EDOR) 351 PC EXPRESS BL FREIGHT PREPAID |
| 2025-03-13 |
MEDUD8889278 |
RHENUS AIR & OCEAN S A U |
29300.0 kg |
842890
|
OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - ASCENSOR COMPLETO OTHER LIFTING, HANDLING, LOADING OR UNLOADINGMACH - ASCENSOR COMPLETO |
| 2025-03-10 |
MEDUWF051926 |
DELTA MARITIME IKE |
1880.0 kg |
940320
|
SUNLOUNGER AND TABLES - WITH SUNLOUNGER AND TABLES ON 14 PALLETS HS CODE: 94032080 & 94017900 |
| 2024-12-03 |
MEDUX7929581 |
BLU LOGISTICS CHINA CO LTD XIA |
12650.0 kg |
871500
|
BABY DIAPERS - BABY DIAPERSPO# 24409C |
| 2024-11-16 |
MEDUAZ617864 |
BLU CARGO & LOGISTICS SAPI DE CV |
185410.0 kg |
151521
|
OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 TOTAL CONTENEDORES FLEXI: 9 PESO NETO TOTAL 185410 KGS CBM TOTAL: 270 M3 NCM: 1515.21.00.100A CONSOLIDATED CARGO FREIGHT COLLECT OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 OTHER FIXED VEGETABLE OR MICROBIAL FATS AND OILS ( - ONE CONTAINER WITH: 1 FLEXITANK ACEITE CRUDO DE MAIZ A GRANEL ARGO140310 CBM: 30 |
| 2024-07-08 |
MEDUFS458281 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
15454.0 kg |
611011
|
T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - CREATIVE HOMEWARE INV# MX-2024051 33-IN DATE:202 4/05/13 SB NO: 9447392, 95 01290 DT: 27.04.2024, 9621195 DT: 04.05.2024,9 667868 DT: 06.05.2024 NE T WT: 12400.800 KGS |
| 2024-06-23 |
MAEU238429695 |
RHENUS AIR & OCEAN SRL |
16570.92 kg |
851531
|
BWM TC LD 1800/800 HS CODE 85 153100 FREIGHT PREPAID BWM TC LD 1800/800 HS CODE 85 153100 FREIGHT PREPAID |
| 2024-03-09 |
MEDUEP523156 |
BLU LOGISTICS CHINA CO LTD QINGDA |
52416.0 kg |
761520
|
CERAMICS SANITARY WARE - CERAMICS SANITARY WARE CERAMICS SANITARY WARE - CERAMICS SANITARY WARE CERAMICS SANITARY WARE - CERAMICS SANITARY WARE |
| 2024-02-09 |
MAEU233991638 |
ASIA SHIPPING INTERNATIONAL |
9166.35 kg |
330300
|
EDT SPRAY INVOICE NO. GP/23- 24/013, DT 11.12.2023 SB NO: 5968375 DT: 12-DEC-23 PO NO. 3854652, 3854675,3854653,38547 50, 3903463,3903464, 3854661, 3854662,3854657, 3854658,385 4659,3854655,3854656,3854654, 3854663,3854660. HS CODE: 33 030090 NET WT: 7408.500 KGS PROPER SHIPPING NAME: PERFUME RY PRODUCTS WITH FLAMMABLE SOL VENTS UN NO: 1266 CLASS: 3 PACKING GROUP: II EMS: F-E, S -D FLASHPOINT : 21 DEG.C FRE IGHT PREPAID |
| 2024-01-26 |
MAEU233413798 |
ASIA SHIPPING INTERNATIONAL |
11458.84 kg |
482010
|
3335 BOX/ 64032 PCS EDAY PAST A DURA NS NOVALETY 667 CTN ED AY CUADERNO 80H ELASTICO 667 C TN EDAY A6 CUADERNO KRAFT 667 CTN CUADERNO KRAFT 40H 1 PZA 1334 CTN INV NO: EXP/23-24/0 0633 DT: 17/11/2023 SB NO: 54 08765 DT: 18-NOV-23 HS CODE: 48201090 IEC: 0508082862 NET WEIGHT:10635.980 KGS PO NO: G-2322071 DT: 07.07.2023 FREI GHT COLLECT |
| 2024-01-26 |
MAEU233581089 |
ASIA SHIPPING INTERNATIONAL |
12925.79 kg |
190531
|
(THREE THOUSAND TWO HUNDRED EI GHTY ONE CARTONS ONLY) BISCUI TS AS PER INVOICE NO. 6000241 029 DT. 22.11.2023 SB.NO. 552 4132 DT.23.11.2023 PO#3885719 +3885667 HS CODE: 19053100 N ET WEIGHT: 10,879.920 KGS |
| 2024-01-26 |
MAEU233506025 |
ASIA SHIPPING INTERNATIONAL |
12903.56 kg |
190531
|
(THREE THOUSAND TWO HUNDRED EI GHTY ONE CARTONS ONLY) BISCUI TS AS PER INVOICE NO. 6000241 024 DT. 21.11.2023 SB.NO. 547 6004 DT.21.11.2023 PO#3885670 HS CODE: 19053100 NET WEIGH T:10866.000 KGS |
| 2024-01-17 |
MEDUCD807664 |
IBERMIR HISPANIA S A |
10482.0 kg |
271390
|
OTHER OILS AND THEIR FRACTIONS, OBTAINED SOLELY FR - ACEITE DE ORUJO DE OLIVA |
| 2024-01-05 |
MAEU233414168 |
ASIA SHIPPING INTERNATIONAL |
15421.04 kg |
482010
|
3335 BOX/ 64032 PCS INDIAN PA PER PRODUCTS INV NO: EXP/23-2 4/00626 DT: 16/11/2023 SB NO: 5379573 DT: 16-NOV-23 HS COD E: 48201090 IEC: 0508082862 PO: (PO NO-G2322071A DT-07.07 .2023) NET WEIGHT: 14420.540 KGS FREIGHT COLLECT |
| 2023-12-29 |
MAEU232718007 |
ASIA SHIPPING INTERNATIONAL |
22597.44 kg |
551312
|
4336 CASES TOTAL FOUR THOUSNA ND THREE HUNDRED THIRTY SIEX C ASES ONLY EDT SPRAY IN NO: S /23-24/1995 DT: 02.11.2023 SB NO: 5132580 DT: 04.11.2023 H S CODE: 33030090 BUYER ORDER NO: G 2322076 DT: 17.07.2023 NET WEIGHT: 18261.500 KGS IN VOICE NO.GP/23-24/005, DT 04.1 1.2023 PO NO. 3854671,3854672 ,3854667, 3854668, 3854669,385 4665,3854666,3854664,3854673,3 854670, PROPER SHIPPPING NS AME: PERFUMERY COMPOUND WITH FLAMMBLE LIQUIDS UN NO: 1266 CLASS: 3 PACKING GROUP: II EMS: F-E,S-D FLASHPOINT: 21 D EG. C FREIGHT PREPIAD |
| 2023-12-23 |
MEDUEM067991 |
BLU LOGISTICS CHINA CO LTD QINGDA |
11700.0 kg |
400610
|
TYRES - TYRES |
| 2023-12-21 |
MAEU233778225 |
CLEARSHIP FORWARDERS PVT LTD |
27900.03 kg |
690721
|
SAID TO CONTAIN 15X20ST FCL C ONTAINER TOTAL 17160 BOXES ON LY TOTAL SEVENTEEN THOUSAND O NE HUNDRED AND SIXTY BOXES ONL Y TOTAL 17160 BOXES PACKED IN 390 PALLETS POLISHED PORCELA IN TILES HS CODE : 69072100 TOTAL NET WT : 414000.00 KGS FREIGHT COLLECT AGENT ADDRESS |
| 2023-12-12 |
MEDUC1404036 |
BLU LOGISTICS COLOMBIA S A S |
22129.0 kg |
350691
|
PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 35 PALLETS CONTENIENDO ADHESIVOS INDUSTRIALES CLARITY PHL4150ZP 1.1LB PI BX 14.06 KG FULL-CARE 7330LZP PI BX 15.00 KG H.B. FULLER HM4138ZP PI BX 15.00 KG FULL-CARE 8220-LZPESS PI BX 15.00 KG PESO NETO: 20.657,097 KG PESO BRUTO: 22.129,84 KG FACTURA: HBFE104561 PO: 4500505163 HS-CODE: 35 06 91 |
| 2023-11-10 |
MAEU231533710 |
FORIN CONTAINER LINE PVT LTD |
139501.96 kg |
690721
|
05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT |
| 2023-10-10 |
HLCUSAP230953379 |
CORPORACION OCEANICA INTERNATIONAL |
14454.0 kg |
290243
|
LLANTAS SOLIDAS LLANTAS SOLIDAS PARA MONTACARGAS MENOR A 61 CM |
| 2023-10-07 |
MAEU230533495 |
CLEARSHIP FORWARDERS PVT LTD |
27000.09 kg |
690721
|
1X20ST FCL CONTAINER TOTAL 12 88 BOXES ONLY TOTAL ONE THOUS AND TWO HUNDRED AND EIGHTY EIG HT BOXES ONLY TOTAL 1288 BOXE S PACKED IN 23 PALLETS GLAZED VITRIFIED TILES HS CODE : 69 072100 TOTAL NET WT : 26900.0 0 KGS FREIGHT PREPAID |
| 2023-09-28 |
MEDUUI035301 |
CLEARSHIP FORWARDERS PVT LTD |
80640.0 kg |
690721
|
CERAMIC TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC TILES CERAMIC TILES - CERAMIC GLAZED VITRIFIED T ILES CERAMIC TILES CERAMIC TILES - SAID TO CONTAIN 3X20ST F CL CONTAINER TOTAL 2520 BOXES ONLY TOTAL TW O THO USAND FIVE HUNDRED AND TWE NTY BOXES ONLY TOTAL 252 0 BOXES PACKED IN 84 PALLE TS CERAMIC GLAZED VITRIF IED TILES CERAMIC T ILES HS CODE : 69072100 TOT AL NET WT : 793 80.00 KGS FREIGHT COLLECT ONC COL LECT AG ENT ADDRESS DOO R DELIVERY ADDRESS FONTI BRE CERAMICAS S.A. DE C.V AVENIDA LAS TORRES 202-2 03 COL. REGIO PARQUE IN DUSTRIAL MUN ICIPIO DE SANT A CATARINA, C.P. 66367, NUEVO LEON, MEXICO. CO NTACT: SENOR HUMBERTO T E L: 018114255801 - 811425 5 802 CEL: 045 8 11 636 139 4 =IMPORT.MEXICO=BLULOGI STICS.C OM PH: +52 55 637 9 6300 |
| 2023-09-22 |
MAEU229879904 |
FORIN CONTAINER LINE PRIVATE LIMITE |
401106.69 kg |
690721
|
15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT |
| 2023-09-22 |
MAEU229879518 |
FORIN CONTAINER LINE PRIVATE LIMITE |
584009.55 kg |
690721
|
22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT |
| 2023-09-22 |
MAEU229817537 |
CLEARSHIP FORWARDERS PVT LTD |
54000.63 kg |
690721
|
SAID TO CONTAIN 02X20 FCL CON TAINER TOTAL 1680 BOXES ONLY TOTAL ONE THOUSAND SIX HUNDRE D EIGHTY EIGHT BOXES ONLY TOT AL 1680 BOXES PACKED IN 30 PAL LETS GLAZED VITRIFIED TILES HS CODE: 69072100 TOTAL NET W EIGHT: 53800.00.00 KGS FREIGH T : PREPAID SAID TO CONTAIN 02X20 FCL CON TAINER TOTAL 1680 BOXES ONLY TOTAL ONE THOUSAND SIX HUNDRE D EIGHTY EIGHT BOXES ONLY TOT AL 1680 BOXES PACKED IN 30 PAL LETS GLAZED VITRIFIED TILES HS CODE: 69072100 TOTAL NET W EIGHT: 53800.00.00 KGS FREIGH T : PREPAID |
| 2023-09-22 |
MAEU229817558 |
CLEARSHIP FORWARDERS PVT LTD |
27000.09 kg |
690721
|
SAID TO CONTAIN 01X20 FCL CO NTAINER TOTAL 1288 BOXES ONL Y TOTAL ONE THOUSAND TWO HUN DRED EIGHTY EIGHT BOXES ONLY TOTAL 1288 BOXES PACKED IN 23 PALLETS GLAZED VITRIFIED TI LES HS CODE: 69072100 TOTA L NET WEIGHT: 26900.00 KGS F REIGHT : PREPAID -PH: +52 55 6379 6300 |
| 2023-09-22 |
MAEU229817526 |
CLEARSHIP FORWARDERS PVT LTD |
135002.25 kg |
690721
|
5X20ST FCL CONTAINER TOTAL 54 80 BOXES ONLY TOTAL FIVE THOU SAND FOUR HUNDRED AND EIGHTY B OXES ONLY TOTAL 5480 BOXES PA CKED IN 109 PALLETS GLAZED VI TRIFIED TILES HS CODE : 69072 100 TOTAL NET WT : 134500.00 KGS FREIGHT PREPAID 5X20ST FCL CONTAINER TOTAL 54 80 BOXES ONLY TOTAL FIVE THOU SAND FOUR HUNDRED AND EIGHTY B OXES ONLY TOTAL 5480 BOXES PA CKED IN 109 PALLETS GLAZED VI TRIFIED TILES HS CODE : 69072 100 TOTAL NET WT : 134500.00 KGS FREIGHT PREPAID 5X20ST FCL CONTAINER TOTAL 54 80 BOXES ONLY TOTAL FIVE THOU SAND FOUR HUNDRED AND EIGHTY B OXES ONLY TOTAL 5480 BOXES PA CKED IN 109 PALLETS GLAZED VI TRIFIED TILES HS CODE : 69072 100 TOTAL NET WT : 134500.00 KGS FREIGHT PREPAID 5X20ST FCL CONTAINER TOTAL 54 80 BOXES ONLY TOTAL FIVE THOU SAND FOUR HUNDRED AND EIGHTY B OXES ONLY TOTAL 5480 BOXES PA CKED IN 109 PALLETS GLAZED VI TRIFIED TILES HS CODE : 69072 100 TOTAL NET WT : 134500.00 KGS FREIGHT PREPAID 5X20ST FCL CONTAINER TOTAL 54 80 BOXES ONLY TOTAL FIVE THOU SAND FOUR HUNDRED AND EIGHTY B OXES ONLY TOTAL 5480 BOXES PA CKED IN 109 PALLETS GLAZED VI TRIFIED TILES HS CODE : 69072 100 TOTAL NET WT : 134500.00 KGS FREIGHT PREPAID |
| 2023-08-18 |
MAEU228780687 |
ASIA SHIPPING INTERNATIONAL |
10840.59 kg |
392410
|
PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE,O THER HOUSEHOLDARTICLES OF PL ASTIC (HS CODE-39241090) INV. NO. NP/0126/23-24 DTD 08. 07.2023 P.O.NO.: 3811610 MX SB NO. 2318187 DT: 08-JUL-23 NET WEIGHT: 9903.792 KGS F REIGHT COLLECT |
| 2023-08-18 |
MAEU228781219 |
ASIA SHIPPING INTERNATIONAL |
5153.35 kg |
392410
|
PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE,KITCHENWARE,O THER HOUSEHOLDARTICLES OF PL ASTIC (HS CODE-39241090) INV. NO. NP/0127/23-24 DTD 09. 07.2023 P.O.NO.: 3811603 MX SB NO. 2333600 DT: 10.07.2023 NET WEIGHT: 4257.672 KGS FR EIGHT COLLECT |
| 2023-08-18 |
MAEU228659229 |
ASIA SHIPPING INTERNATIONAL |
19190.91 kg |
540259
|
507 CARTONS (FIVE HUNDRED SEV EN CARTONS ONLY) POLYESTER AI R TEXTURIZED YARN/DYED / UNDY ED/FILAMENT YARN/AIR TEX YARN M-041 360 DEN POLYESTER YARN (8067.000 KGS) M-052 250 DEN POLYESTER YARN (9018.000 KGS) TOTAL CONES:7605 EXPORT INVO ICE NO:MRPL/EX/06/L/23-24 DT:3 0.06.2023 SB NO:2164817 DT:01 .07.2023 NET WEIGHT:17085.000 KGS GROSS WEIGHT:19190.914 K GS |
| 2023-08-10 |
MEDUIV747288 |
MENTOR FREIGHT INTERNATIONAL PRIVAT |
269700.0 kg |
690721
|
POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - POLISHED GLAZED PORCELAIN TILE POLISHED GLAZED VITRIFIED TILES - 10X20 FCL CONTAINER TOTA L 9300 BOXES PACKED IN 300 PA LLETS NINE THOUSAND THREE HUNDRED BOXES PA CKED IN THREE HUNDRED PALLETS POLISHED GLAZEDVITRIFIE D TILES SIZE:-600X1200MM HSN CODE :-69072100 IN VOICE NUMBER:-18/2023-24 D AT ED:-12/07/2023 SHIPPIN G BILL NUMBER:-XXXXX XX DAT ED:-12/07/2023 TOTAL GRO SS WEIGHT : -269700.00 KGS TOTAL NET WEIGHT:-265050 .00 KGS FREIGHT COLLECT =CIUDAD DE MEXICO E MA IL IMPORT. MEXICOBLULOGIST ICS.COM PH: +52 55 6379 6300 |
| 2023-07-08 |
MAEU227456954 |
ASIA SHIPPING INTERNATIONAL |
21384.97 kg |
722830
|
24 WOODEN BOX PALLETS (950 CO RRUGATED BOXES IN 24 WOODEN BO X PALLETS) ALLOY STEEL (OTHER THAN STAINLESS STEEL) BARS A ND RODS H.S. CODE NO. - 72283 029 S/BILL NO.: 1092189 DATE: 17.05.2023 NET WEIGHT: 19,23 7.500 KGS FREIGHT COLLECT |
| 2023-07-08 |
MAEU227467780 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
21330.09 kg |
722830
|
27 WOODEN BOX PALLETS (810 CO RRUGATED BOXES IN 27 WOODEN BO X PALLETS) ALLOY STEEL (OTHER THAN STAINLESS STEEL) BARS A ND RODS H.S. CODE NO. - 72283 029 S/BILL NO.: 1178836 DATE: 21.05.2023 NET WEIGHT: 18,95 4.000 KGS FREIGHT COLLECT |
| 2023-07-01 |
MAEU227562723 |
ASIA SHIPPING INTERNATIONAL |
22151.1 kg |
820310
|
32 WOODEN BOX PALLETS (2470 C ORRUGATED BOXES IN 32 WOODEN BOX PALLETS) STEELFILES OF A LLOY STEEL (ALL TYPES OF HAND TOOLS) H.S. CODE NO. - 82031 000 S/BILL NO.: 1178835 DATE: 21.05.2023 NET WEIGHT: 19489 .380 KGS FREIGHT COLLECT |
| 2023-06-10 |
MAEU227253991 |
ASIA SHIPPING INTERNATIONAL |
641700.66 kg |
690721
|
AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE AS PER ABOVE TOTAL 598 WOODEN PALLETS / 263 12 BOXES= 37889.28 SQ.MTR PO LISHED PORCELAIN TILES SIZE : 600X600 MM DESIGN & CODE N O : TURIN (ZTU3) SKU NAME : ZTU32424BHD1PJ (TURIN) S/BI LL NO. : 9924372 D T 10/05/2023 INVOICE NO. : E XP/008/2023-24 DT : 10/05/202 3 HS CODE : 6907.21.00 AS PER ABOVE AS PER ABOVE |
| 2023-05-08 |
MAEU225730660 |
PT SPEEDMARK LOGISTIK INDONESIA |
20578.47 kg |
551011
|
100PCT VISCOSE SPUN YARN 30 S /1 BRIGHT AIR JET SPINNING PR ODUCER : PT.PRIMAYUDHA MANDIRI JAYA, INDONESIA CIP TLALNEPAN TLA EDO DE MEXICO, MEXICO (INC OTERMS 2020) 85 PACKAGES( 45 CARTONS AND 40 PALLETS ) LOT NO : 5110000728 ORIGIN : INDO NESIA HS CODE : 5510.11.00 G OODS ARE TRANSPORTED BY TRUCK FROM MANZANILLO, MEXICO TO TL ALNEPANTLA DE BAZ, ESTADO DE M EXICO, MEXICO |
| 2023-05-08 |
MAEU225411097 |
BLU LOGISTICS CHINA CO LTD |
21186.3 kg |
409002
|
PLASTIC GRIP FOR SHOVEL PO:12 85778/1285790/1290921 SAR:213 11 SC#298419164 (PRICE OWNER CODE - 40900278473 AND CUST OMER CODE - 40901344962) -TE L:0592-2211102 --ZIP CODE: 0 3100, CIUDAD DE MEXICO E M AIL: IMPORT.MEXICO@ BLULOGIS TICS.COM PH: +52 55 6379 630 0 ---ZIP CODE: 03100, CIUD AD DE MEXICO E MAIL: IMPORT. MEXICO@ BLULOGISTICS.COM P H: +52 55 6379 6300 |