DISTRIBUIDORA EL GIGANTE SA
Address: KM 4 5 MANAGUA NICARAGUA RUC J0310000000
DISTRIBUIDORA EL GIGANTE SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SOLOSTONE TILES PRIVATE LIMITED 7 shipments
BRISTILE OVERSEAS PVT LTD 3 shipments
CONCOR INTERNATIONAL SHOP NO 3 shipments
HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 3 shipments
STYLAM INDUSTRIES LIMITED 3 shipments
BLUECERA LLP 2 shipments
DELTA TILES LTD 1 shipments
ELICA VITRIFIED PRIVATE LIMITED 1 shipments
FABRICA DE PLAFON PVC CELDOM SRL 1 shipments
JSB EXPORT HOUSING SOCIETY 1 shipments
KRONOSPAN S L 1 shipments
MARMOTECH 1 shipments
MARMOTECH S A 1 shipments
SOLIZO VITRIFIED PRIVATE LIMITED 1 shipments
VIZOE INTERNATIONAL LLP MEGHMALHAR BASEMENT RAJKOT 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% 16 shipments
854260 Electronic integrated circuits 3 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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% 2 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
252100 Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement : Limestone flux; limestone and other calcareous stone, of a kind used for the manufacture of lime or cement 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392620 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
680299 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690723 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 1 shipments
722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-06-05 EGLV479500002232 MARMOTECH 24961.0 kg 680299 LIMESTONE 22 CRATES LIMESTONE (22 CAJAS PIEDRAS DECORATIVAS.) HS CODE 6802.99.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLE
2023-12-09 MAEU1KT930000 STYLAM INDUSTRIES LIMITED 21330.09 kg 210690 TOTAL PKGS: 20 WOODEN CRATES O NLY. SINGLE SIDE DECORATIVE LAMINATES (LAMINAS TIPO FORMI CA) CIF CORINTO PORT , NICA RAGUA INV NO. 4070003438, D T.16.10.2023 S.B. NO. 46948 90 DT. 17.10.2023 NET WEIGH T : 20422 KGS IEC NO. 22920 00318 FREIGHT PREPAID
2023-11-25 MAEU232849522 KRONOSPAN S L 72921.19 kg 370294 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3 PARTICLEBOARD WITH MELAMINA. T ABLEROS DE MADERA AGLOMERADA R ECUBIERTAS CON MELAMINA MF PB P2 EN717 0114 PE 18 - 2 800 - 2070 MM TARIC CODE: 44.1 0.11.30 39,436 M3 MF PB P2 EN 717 0114 PE 18 - 2800 2070 MM TARIC CODE: 44.10.11.30 6,051 M3 MF PB P2 EN717 0114 PE 16 - 2800 - 2070 MM TARIC CODE: 4 4.10.11.30 55,642 M3
2023-05-12 MAEU226157304 STYLAM INDUSTRIES LIMITED 21440.31 kg 847439 TOTAL PKGS: 20 (WOODEN CRATE S) SINGLE SIDE DECORATIVE L AMINATES. (LAMINAS TIPO FORMI CA) CIF CORINTO PORT INV N O. 4070002382 DT.29.03.2023 S.B. NO. 8936332 DT. 30.03.20 23 IEC NO. 2292000318 NE T WT: 20489.000 KGS CUSTOM S EAL NO: BOLT50366806 FREIGH T PREPAID
2022-10-26 SEAU1KT695151 FABRICA DE PLAFON PVC CELDOM SRL 45504.24 kg 392620 PANELES, CORNISAS PVC PANELES, CORNISAS PVC
2022-10-05 SEAU1KT647463 MARMOTECH S A 26426.28 kg 252100 LIMESTONE
2022-09-08 CMDUQDMD207023 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 97680.0 kg 854260 CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE PLYWOOD,HARDWARE FREIGHT PREPAID CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-09-08 CMDUQDMD207025 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 32540.0 kg 854260 PLYWOOD CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-09-08 CMDUQDMD207024 HEZE AIXIN NATIVE PRODUCE IMPORT & EXPORT CO LTD 42680.0 kg 854260 PAULOWNIA BOARD FREIGHT PREPAID CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION:CARRIER IS NOT RESPONSIBLE FOR MOISTURE
2022-08-13 MAEU1KT606690 BRISTILE OVERSEAS PVT LTD 269004.3 kg 722990 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD 10X20 FCL CONTAINER 240 PAL LETS / 28800 BOXES CERAMIC GL AZED DIGITAL WALL COLOR TILES 200X300 MM (16PCS/BOX) INVOIC E NO: BRIS/17/22-23 DT. 08.07. 2022 S/BILL NO. 2697027 DT:- 08.07.2022 GROSS WT.: 269000. 000 KGS NET WET.: 266000.000 KGS FREIGHT COLLECT ALLOWED AT POD
2021-08-07 MAEU1KT144433 BLUECERA LLP 26400.43 kg 690721 1 X 20 1 CONTAINER SAID TO CONTAIN 418 BOXES PORCELAIN TILES 1200MMX1200MM (TOTAL 418 BOXES PACKED IN 13 PALLETS ) TOTAL 836 PIECES QU-2102 6 1200MMX1200MM = 1 BOX =2 P CS = 2.88 SQ.MTR TOTAL QTY.( SQ. MTR.)=1,203.84 HSN CODE: 6907.2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER: 2567 243 INVOICE NO. EXP-15/2021-2 2 DATE:19/06/2021 SHIPPE D ON BOARD TOTAL NET WT : > >>>>>>>>>> 25500.00 TOTAL GRO SS WT : >>>>>>>>> 26400.00 FR EIGHT COLLECT
2021-07-09 MAEU1KT144435 SOLOSTONE TILES PRIVATE LIMITED 157874.57 kg 690721 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS 06X20 FCL CONTAINER SAID TO CONTAIN TOTAL:-27456 PIECES TOTAL 6864 BOXES PACKED IN 15 6 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907. 21.00 6864 BOXES - SIZE : 600 X600 MM (4 PCS PER BOX = 1.44 SQ.MTR) INVOICE NO. SOL/EX/2 1-22/32 DT.06.06.2021 SB : 2 257198 DT : 07-06-2021 TOTA L GROSS WT. 157872.00 KGS TOT AL NET WT. 154872.00 KGS
2021-07-09 MAEU1KT144434 CONCOR INTERNATIONAL SHOP NO 76432.05 kg 690721 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON 03X20 FCL CONTAINER SAID TO CONTAIN TOTAL 60 PALLETS DIGITAL GLAZE PORCELAIN TILE S SIZE: 800X1600 MM (1 BOX = 2.56SQ.MTR) (PACKING : 2 PC S PER BOXES) TOTAL 988 PIECE S DIGITAL GLAZE PORCELAIN TILES SIZE: 600X600 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 4 PCS PER BOXES) TOTAL 1920 P IECES DIGITAL GLAZE PORCEL AIN TILES SIZE: 600X1200 MM ( 1 BOX = 1.44 SQ.MTR) (PACKIN G : 2 PCS PER BOXES) TOTAL 83 2 PIECES DIGITAL GLAZE PO RCELAIN TILES SIZE: 600X600 M M (1 BOX = 1.44 SQ.MTR) (PAC KING : 4 PCS PER BOXES) TOTAL 1920 PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X 1200 MM (1 BOX = 1.44 SQ.MTR) (PACKING : 2 PCS PER BOXES) TOTAL 896 PIECES HS CODE NO : 69072100 NET WT: 75272 .000 KGS GROSS WT:76431.000 K GS INV. NO. & DATE : EXPCN /104 05.06.2021 S/B XXXXXXX DT: XX.06.2021 14 (FOURTEEN) DAYS FREE DETENTION TIME IS AL LOWED AT THE PORT OF DESTINATI ON
2021-07-09 MAEU1KT144437 CONCOR INTERNATIONAL SHOP NO 129511.87 kg 690721 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) 5 CONTAINERS SAID TO CONTAIN 2 2230 PIECES 05X20 FCL CONTAIN ER SAID TO CONTAIN TOTA L 5310BOXES(119PALLETS) TOTAL 22230PIECES DIGITAL GLAZE PORCELAIN TILES SIZE: 600X6 00 MM HS CODE NO : 6907210 0 CERAMIC WALL TILES SIZE: 300X600 MM HS COD E NO : 69072300 NET WT: 126 855.00 KGS GROSS WT:129510.00 0 KGS INV. NO. & DATE : EXPCN /115 08.06.2021 S/B: 2306635 DT: 09.06.2021 APPLICABLE F REE TIME 12 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-07-09 MAEU1KT148333 SOLIZO VITRIFIED PRIVATE LIMITED 80100.77 kg 690721 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN 288 0 BOXES PACKED IN 60 PALLETS TOTAL 11520 PIECES TOTAL 2880 BOXES PORCELAIN TILES HSN C ODE : 69072100 SIZE:600X600MM INVOICE NO : 21-22/EXP-146 , DT : 07.06.2021 S/B NO : 228 9310 , DT : 08.06.2021 TOTAL GROSS WT : 80100.00 KGS TOTAL NET WT : 79200.00 KGS APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-03 MAEU1KT154175 JSB EXPORT HOUSING SOCIETY 55940.67 kg 690721 02X20 FCL CONTAINERS TOTAL 20 80 PACKAGES IN 52 PALLETS GLA ZE PORCELAIN TILES 600X600MM HS CODE : 69072100 INVOICE N O : EX050/2021-22 DATE : 26/05 /2021 SB NO : 2014047DATE : 2 6/05/2021 02X20 FCL CONTAINERS TOTAL 20 80 PACKAGES IN 52 PALLETS GLA ZE PORCELAIN TILES 600X600MM HS CODE : 69072100 INVOICE N O : EX050/2021-22 DATE : 26/05 /2021 SB NO : 2014047DATE : 2 6/05/2021
2021-06-04 MAEU1KT106519 DELTA TILES LTD 161282.47 kg 690722 TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION TOTAL 5760 BOXES =144PALLETS TOTAL 23040PIECES CERAMIC GLAZED FLOOR TILES SIZE 60 0MM X 600MM 1 BOX CONTAINS 04 NO OF TILES 1 BOX COVER 1.44 SQUARE METER INVOICE NO: GSTT/407DT: 19.04.2021 SB NO : 1230777 DATED :20/04/2021 H.S.CODE: 69072200 14 DAYS FREE DETENTION AT DESTINATION
2021-05-28 MAEU1KT062282 SOLOSTONE TILES PRIVATE LIMITED 315749.15 kg 690721 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS 12X20 FCL CONTAINER SAID TO CONTAIN TOTAL 54912 PIECES TOTAL 13728 BOXES PACKED IN 31 2 PALLETS UNGLAZED VITRIFIED TILES ITC/ H.S. CODE : 6907 .21.00 13728 BOXES - SIZE : 6 00X600 MM (4 PCS PER BOX = 1. 44 SQ.MTR) INVOICE NO. SOL/EX /21-22/11 DT.22.04.2021 SB : 1300013 DT : 22.04.2021 TOTA L GROSS WT. 315744.00 KGS TOT AL NET WT. 309744.00 KGS
2021-05-21 MAEU1KT106520 SOLOSTONE TILES PRIVATE LIMITED 53861.37 kg 690721 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL:9408 PIECES T OTAL 2352 BOXES PACKED IN 42 P ALLETS UNGLAZED VITRIFIED TI LES ITC/ H.S. CODE : 6907.21 .00 2352 BOXES - SIZE : 600X6 00 MM (4 PCS PER BOX = 1.44 S Q.MTR) INVOICE NO. SOL/EX/21- 22/9 DT.20.04.2021 SB : 1246 164 DT : 20.04.2021 TOTAL GRO SS WT. 53860.80 KGS TOTAL NET WT. 52860.80 KGS 02X20 FCL CONTAINER SAID TO CONTAIN TOTAL:9408 PIECES T OTAL 2352 BOXES PACKED IN 42 P ALLETS UNGLAZED VITRIFIED TI LES ITC/ H.S. CODE : 6907.21 .00 2352 BOXES - SIZE : 600X6 00 MM (4 PCS PER BOX = 1.44 S Q.MTR) INVOICE NO. SOL/EX/21- 22/9 DT.20.04.2021 SB : 1246 164 DT : 20.04.2021 TOTAL GRO SS WT. 53860.80 KGS TOTAL NET WT. 52860.80 KGS
2021-05-21 MAEU1KT110526 VIZOE INTERNATIONAL LLP MEGHMALHAR BASEMENT RAJKOT 134331.83 kg 690721 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO: T OTAL GR.WT: 134330.00 KGS TOTAL NT.WT: 13 2330.00 KGS APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) 05X20 FCL CONTAINERS TOTAL 120 PALLET TOTAL 4800 BOX ES (6912.00 SQ.MTR) TOTAL 19200 PIECES 05X20 F CL CERAMIC GLAZED TILES SIZE: 600X600MM HS CODE:690721 INVOICE NO : VZ/EXP/004/2021-22 DTD: 20. 04.2021 S.B ILL NO:1246613 DT:20-APR-202 1 TOTAL GR. WT: 134330.00 KGS TOTAL NT.WT: 132330.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-05-21 MAEU1KT111371 BRISTILE OVERSEAS PVT LTD 332909.29 kg 690722 DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD DESCRIPTION OF GOODS 12X20 FCL CONTAINER STC 252 PALLETS / 21168 BOXES CERAMIC GLAZ ED DIGITAL FLOOR COLOR TILES 4 00X400 MM (06PCS/BOX) INVOI CE NO: BRIS/06/21-22 DT. 19.04 .2021 S/BILL NO. 1221938 DT :- 20.04.2021 H.S.CODE.6907 2200 GROSS WT.: 332904.000 KGS NET WET.: 328104.000 KGS FREIGHT COLLECT APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) ALLOWED AT POD
2021-04-02 MAEU1KT069355 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/62 , DATE: 20.02.2021 S/BILL NO: 8814700 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-04-02 MAEU1KT069354 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 03X20 FCL SAID TO CONTAIN UNGLAZED VITRIFIED TILES SIZ E : 600X600 MM , (04PCS/BOX =1 .44 SQM/BOX) HS CODE: 690721 00 TOTAL PIECES : 13728 TOT AL BOXES : 3432 TOTAL SQM : 4942.08 TOTAL NET WT: 78808.8 0 KGS TOTAL GROSS WT: 80308. 80 KGS INVOICE NO: SOLO/EX/2 0-21/63 , DATE: 20.02.2021 S /BILL NO: 8814707 , DATE: 22.0 2.2021 IEC CODE: ABDCS0218F APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-02 MAEU1KT069356 SOLOSTONE TILES PRIVATE LIMITED 80309.88 kg 690721 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) 03X20 FCL SAID TO CONTAIN UN GLAZED VITRIFIED TILES SIZE : 600X600 MM , (04 PCS/BOX =1.4 4 SQM/BOX) HS CODE: 69072100 TOTAL PIECES : 13728 TOTAL B OXES : 3432 TOTAL SQM : 4942. 08 TOTAL NET WT: 78808.80 KGS TOTAL GROSS WT: 80308.80 KGS INVOICE NO: SOLO/EX/20-21/61 , DATE: 20.02.2021 S/BILL NO: 8814698 , DATE: 22.02.2021 I EC CODE: ABDCS0218F APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)
2021-03-19 MAEU1KT060401 ELICA VITRIFIED PRIVATE LIMITED 26830.44 kg 690721 01 X 20 CONTAINERS SAID TO CON TAIN 956 BOXES ( TOTAL 24 PAL LETS, 3824 PIECES ) PORCELAIN TILES SIZE:- 600 X 600 MM (4 PCS/BOX = 1.44 SQ.MTR./BOX) TOTAL QTY.(SQ. MTR.) =1376.64 SHIPPING BILL NO:- 8220218 DA TE:- 28.01.2021 INVOICE NO: E XP/75/20-21 DATE: 28.01.2021 H.S. CODE: 69072100 GROSS WT :- 26830.00 KGS NET WT :- 263 80.00 KGS APPLICABLE FREE T IME 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) A T DISCHARGE PORT -VIA QUALITY & DESIGN LIMITED RM 801-2, 8 /F., EASEY COMMERCIAL BUILDING 253-261 HENNESSY ROAD, WANC HAI, HONG KONG TAX ID : 604992 35-000
2021-03-19 MAEU1KT056481 BRISTILE OVERSEAS PVT LTD 134501.93 kg 690723 DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD DESCRIPTION OF GOODS 05X20 FCL CONTAINER STC 120 PALLET S / 14000 BOXES CERAMIC GL AZED DIGITAL WALL COLOUR TILES 200X300 MM (16PCS/BOX) IN VOICE NO: BRIS/61/20-21 DT. 02 .02.2021 S/BILL NO. 836801 8 DT:- 03.02.2021 H.S.CODE .69072300 GROSS WT.: 13450 0.000 KGS NET WET.: 133000.0 00 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) ALLOWED AT POD
2021-03-19 MAEU1KT060396 SOLOSTONE TILES PRIVATE LIMITED 107079.99 kg 690721 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION. 04X20 FCL SAID TO CONTAIN. UN GLAZED VITRIFIED TILES HS COD E: 69072100 SIZE: 600X600 MM (4PCS/BOX,1.44SQM/BOX) TOTAL 4576 BOXES (18304 PIECES) TOT AL 104 PALLETS TOTAL 6589.44 SQM TOTAL NET WT: 105078.40 K GS TOTAL GROSS WT: 107078.40 KGS INVOICE NO: SOLO/EX/20-21 /47, DT: 28.01.2021 S/BILL NO : 8225559, DT: 28.01.2021 A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DETSINATION.
2021-03-06 MAEU1KT057236 CONCOR INTERNATIONAL SHOP NO 76036.97 kg 690721 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS 03X20 FCL CONTAINERS SAID TO CONTAIN 71 PALLETS ( TOTAL 10624 PIECES ) DIGITAL GLA ZE PORCELAIN TILES SIZE : 600 X 600MM - 2440 BOXES ( 9760 P IECES ) SIZE : 800 X 800MM - 288 BOXES ( 864 PIECES ) H. S.CODE : 69072100 S/BILL NO: 8082624 DT : 22.01.2021 INVO ICE NO: EXPCN/219 DT: 22.01.2 021 NET WEIGHT: 74672.000 KGS
2021-03-06 MAEU1KT055968 BLUECERA LLP 54000.63 kg 690721 02X20 FCL SAID TO CONTAIN TO TAL 3360 PCS PORCELAIN TIL ES 600MMX600MM PORCELAI N TILES 800MMX1600MM (TOTA L 1680 BOXES PACKED IN 42 PALL ETS ) HSN CODE: 6907. 2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER INV OICE NO. EXP-93/2020-21 DATE:2 1/01/2021 02X20 FCL SAID TO CONTAIN TO TAL 3360 PCS PORCELAIN TIL ES 600MMX600MM PORCELAI N TILES 800MMX1600MM (TOTA L 1680 BOXES PACKED IN 42 PALL ETS ) HSN CODE: 6907. 2100 IEC NO.AATFB5078J SHIPPING BILL NUMBER INV OICE NO. EXP-93/2020-21 DATE:2 1/01/2021
2021-01-08 MAEU206607096 STYLAM INDUSTRIES LIMITED 20878.3 kg 290341 SINGLE SIDE DECORATIVE LAMINAT ES CIF CORINTO, NICARAGUA IN V NO : EXP/MT-673/2020-21 DT.1 9.11.2020 SB NO : 6655648 DAT ED : 20.11.2020 NET WT. 20308 .000 KGS IEC NO : 2292000318 FREIGHT PREPAID
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