| 2025-11-25 |
CMDUSSZ1704285 |
PBG S/A |
106681.0 kg |
400220.0
|
------------ CMAU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ ECMU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ BEAU DESCRIPTION--------- CONTAINERS CONTAINING PALLETS WITH CARTONS . . - AZULEJOS Y PLACAS, PARA PAVIMENTACION O REVESTIMIENTO, DE CERAMICA: CON UN COEFICIENTE DE ABSORCION DEL AGUA, EN PESO, NO SUPERIOR AL , . FREIGHT COLLECT RUC: BR D INVOICE: / , / TOTAL N.W.: . , KGS WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR PBG NCM: . . CONSIGNEE AND NOTIFY CONTINUATION: T: + , OPS JAGTRANSLOGISTICS.COM -------------GENERIC DESCRIPTION------------- |
| 2025-11-19 |
CMDUSSZ1702656 |
MOHAWK REV COCAL DO SUL LTDA |
54418.0 kg |
400220.0
|
------------ TCKU DESCRIPTION--------- (CG) (HS) SAME AS CARGO LINE -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDLING CHARGE (OTHC:BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . ISPS - VESSEL SECURITY SURCHAR:USD . OCEAN FREIGHT ALL-IN:USD . ------------ CMAU DESCRIPTION--------- (CG) (HS) CARTONS ON PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT NET WEIGHT: . , KGS COUNTRY OF ORIGIN: BRAZIL DU-E: BR RUC: BR NCMS: HS CODE: WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE CONSIGNEE / NOTIFY: COLON, PANAMA. CONTACT: OPERACIONES-PTY MASTERLINE-LOGISTICS.COM.PA OPERACIONES-COLON MASTERLINE-LOGISTICS.COM.PARUC: BR DUE: BR -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDLING CHARGE (OTHC:BRL . ISPS -TERMINAL SECURITY FEE AT:BRL . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:BRL . COLLECT CHARGES: CONTAINER CLEANING FEE AT DEST:USD . CONTAINER INSPECTION SURVEY:USD . ISPS -TERMINAL SECURITY FEE AT:USD . ISPS - VESSEL SECURITY SURCHAR:USD . OCEAN FREIGHT ALL-IN:USD . |
| 2025-08-15 |
EGLV479500004022 |
MARMOTECH S A |
22755.0 kg |
491110
|
CORAL STONE TILE PIEDRAS CORALINAS 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELI |
| 2025-07-29 |
CMDUSSZ1644308 |
FAST SHIPPING AGENCIAMENTO DE CARGA |
28167.0 kg |
690722
|
DCS REM: PRINT AT PAMIT FREIGHT PREPAID CHARGES: CONTAINER MANAGEMENT FEE:BRL 110.00 EXPORT DOCUMENTATION FEE:BRL 540.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00 TERMINAL HANDL CH ORIGIN:BRL 1469.00 COLLECT CHARGES: CONTAI |
| 2025-07-29 |
CMDUSSZ1644280 |
FAST SHIPPING AGENCIAMENTO DE CARGA |
29091.0 kg |
690722
|
690722 (HS) NCM:69072200 01X20 DRY CONTAINER SAID TO CONTAIN : 17 WOODEN PALLETS WITH 1.334 CARTONS WITH GLAZED CERAMIC TILES COMMERCIAL INVOICE: 004/2025 DU-E: 25BR001145598-3 RUC: 5BR81766156200000 000000000000746864 NCM/NALADI/HS CODE: 6907.22.00 FREIG |
| 2025-06-28 |
EGLV479500002747 |
MARMOTECH S A |
27013.0 kg |
491110
|
PIEDRA CORALINA PIEDRAS CORALINAS COLON, COLON PROVINCE PANAMA COLON, COLON PROVINCE PANAMA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2025-04-26 |
MAEU252047497 |
BALDOCER S A |
72995.13 kg |
690510
|
CERAMIC TILES (BALDOCER) MUEBLES DE BANO (DURAVIT) CERAMIC TILES (JOSE PASCUAL GUIRAL) CERAMIC TILES (VIVES) CERAMIC TILES (PAMESA) CERAMIC TILES (REALONDA) CERAMIC TILES (SALONI) CERAMIC TILES (BALDOCER) CERAMIC TILES (BALDOCER) STC/SLAC: 0 |
| 2024-11-21 |
EGLV479400011027 |
MARMOTECH S A |
18698.0 kg |
491110
|
PIEDRA CORALINA PIEDRAS CORALINAS 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-07-16 |
EGLV479400008018 |
MARMOTECH S A |
22213.0 kg |
491110
|
CORAL STONE TILE PIEDRAS CORALINA DECORATIVA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-06-15 |
MAEU239404240 |
BALDOCER S A |
146033.8 kg |
690510
|
8 PALLETS CERAMIC TILES GWT 25 540 KGS MRKU0842532 SH: GRESP ANIA 22 PALLETS CERAMIC TILES 24500 KGS MRKU7718971 SH: BALDOCER 25 PALLETS CERAMIC TILES 245 80 KGS SUDU1355745 SH: BALDOC ER 20 PALLETS CERAMIC TILES 15638,86 KGS MRKU6776232 SH: CERAMICA SALONI 3 PALLETS CE RAMIC TILES 3459 KGS MRKU67762 32 SH: JOSE PASCUAL GUIRAL 2 PALLETS GLASS MOSAIC 1348,40 6 KGS MRKU6776232 SH: ONIX CE RAMICA 25 PALLETS CERAMIC TI LES 26055 KGS MRKU 7274476 SH : ARGENTA CERAMICA SL 9 PALL ETS CERAMIC TILES 10163 KGS MS KU7240098 SH: ARGENTA CERAMIC A SA 9 PALLETS CERAMIC TILES 11343,30 KGS MSKU7240098 SH: REALONDA 2 PALLETS CERAMIC T ILES 3404 KGS MSKU7240098 SH: PAMESA 22 PALLETS CERAMIC TILES 24500 KGS MRKU7718971 SH: BALDOCER 25 PALLETS CERAMIC TILES 245 80 KGS SUDU1355745 SH: BALDOC ER 20 PALLETS CERAMIC TILES 15638,86 KGS MRKU6776232 SH: CERAMICA SALONI 3 PALLETS CE RAMIC TILES 3459 KGS MRKU67762 32 SH: JOSE PASCUAL GUIRAL 2 PALLETS GLASS MOSAIC 1348,40 6 KGS MRKU6776232 SH: ONIX CE RAMICA 25 PALLETS CERAMIC TI LES 26055 KGS MRKU 7274476 SH : ARGENTA CERAMICA SL 9 PALL ETS CERAMIC TILES 10163 KGS MS KU7240098 SH: ARGENTA CERAMIC A SA 9 PALLETS CERAMIC TILES 11343,30 KGS MSKU7240098 SH: REALONDA 2 PALLETS CERAMIC T ILES 3404 KGS MSKU7240098 SH: PAMESA 22 PALLETS CERAMIC TILES 24500 KGS MRKU7718971 SH: BALDOCER 25 PALLETS CERAMIC TILES 245 80 KGS SUDU1355745 SH: BALDOC ER 20 PALLETS CERAMIC TILES 15638,86 KGS MRKU6776232 SH: CERAMICA SALONI 3 PALLETS CE RAMIC TILES 3459 KGS MRKU67762 32 SH: JOSE PASCUAL GUIRAL 2 PALLETS GLASS MOSAIC 1348,40 6 KGS MRKU6776232 SH: ONIX CE RAMICA 25 PALLETS CERAMIC TI LES 26055 KGS MRKU 7274476 SH : ARGENTA CERAMICA SL 9 PALL ETS CERAMIC TILES 10163 KGS MS KU7240098 SH: ARGENTA CERAMIC A SA 9 PALLETS CERAMIC TILES 11343,30 KGS MSKU7240098 SH: REALONDA 2 PALLETS CERAMIC T ILES 3404 KGS MSKU7240098 SH: PAMESA 22 PALLETS CERAMIC TILES 24500 KGS MRKU7718971 SH: BALDOCER 25 PALLETS CERAMIC TILES 245 80 KGS SUDU1355745 SH: BALDOC ER 20 PALLETS CERAMIC TILES 15638,86 KGS MRKU6776232 SH: CERAMICA SALONI 3 PALLETS CE RAMIC TILES 3459 KGS MRKU67762 32 SH: JOSE PASCUAL GUIRAL 2 PALLETS GLASS MOSAIC 1348,40 6 KGS MRKU6776232 SH: ONIX CE RAMICA 25 PALLETS CERAMIC TI LES 26055 KGS MRKU 7274476 SH : ARGENTA CERAMICA SL 9 PALL ETS CERAMIC TILES 10163 KGS MS KU7240098 SH: ARGENTA CERAMIC A SA 9 PALLETS CERAMIC TILES 11343,30 KGS MSKU7240098 SH: REALONDA 2 PALLETS CERAMIC T ILES 3404 KGS MSKU7240098 SH: PAMESA 22 PALLETS CERAMIC TILES 24500 KGS MRKU7718971 SH: BALDOCER 25 PALLETS CERAMIC TILES 245 80 KGS SUDU1355745 SH: BALDOC ER 20 PALLETS CERAMIC TILES 15638,86 KGS MRKU6776232 SH: CERAMICA SALONI 3 PALLETS CE RAMIC TILES 3459 KGS MRKU67762 32 SH: JOSE PASCUAL GUIRAL 2 PALLETS GLASS MOSAIC 1348,40 6 KGS MRKU6776232 SH: ONIX CE RAMICA 25 PALLETS CERAMIC TI LES 26055 KGS MRKU 7274476 SH : ARGENTA CERAMICA SL 9 PALL ETS CERAMIC TILES 10163 KGS MS KU7240098 SH: ARGENTA CERAMIC A SA 9 PALLETS CERAMIC TILES 11343,30 KGS MSKU7240098 SH: REALONDA 2 PALLETS CERAMIC T ILES 3404 KGS MSKU7240098 SH: PAMESA |
| 2024-02-27 |
EGLV479400001285 |
MARMOTECH S A |
21910.0 kg |
491110
|
PIEDRA CORALINA PIEDRAS CORALINA DECORATIVA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-11-18 |
DMALGDLA06140 |
ELSTER SOLUTIONS |
299.0 kg |
|
MEDIDORES DE LUZ |
| 2023-10-17 |
EGLV479300007800 |
MARMOTECH S A |
26338.0 kg |
491110
|
PIEDRA CORALINA PIEDRA CORALINA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-05-27 |
MAEU227038905 |
GERMANS BOADA SA |
2782.38 kg |
731420
|
CORTADORES CERAMICOS Y ACCESOR IOS |
| 2022-10-26 |
EGLV479200012632 |
MARMOTECH S A |
25176.0 kg |
491110
|
CORAL STONE TILE PIEDRA CORALINA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-10-22 |
COSU634169889001 |
ELIANE REV CERAMICOS LTDA |
27440.0 kg |
690510
|
ELIANE CERAMIC TILES |
| 2022-06-28 |
MFUSBL22219888 |
JOSE PASCUAL GUIRAL CANOS S L |
9800.0 kg |
690790
|
UNGLAZED CERAMIC TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40, OF H2O ABSORP COEFF BY WT 0.5% |
| 2022-06-21 |
MFUSBL22219198 |
JOSE PASCUAL GUIRAL CANOS S L |
49680.0 kg |
690790
|
UNGLAZED CERAMIC TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40, OF H2O ABSORP COEFF BY WT 0.5% UNGLAZED CERAMIC TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40, OF H2O ABSORP COEFF BY WT 0.5% UNGLAZED CERAMIC TILES, OTHER THAN THOSE OF SUBHEADING 6907.30 AND 6907.40, OF H2O ABSORP COEFF BY WT 0.5% |
| 2022-06-20 |
HLCUVL1220403118 |
PAMESA CERAMICA COMPACTTO S L |
72961.0 kg |
690510
|
CERAMIC TILES (ARGENTA) CERAMIC TILES (BALDOCER) CERAMIC TILES (PAMESA) CERAMIC TILES (GRESPANARIA) CORTADORES DE CERAMICA Y ACCESORIOS ( GERMANS BOADA) CERAMIC TILES(VITACER) CERAMIC (REALONDA) CERAMIC TILES AND SAMPLES (REALONDA) |
| 2022-06-20 |
HLCUVL1220403553 |
ARGENTA CERAMICA SL |
24449.0 kg |
690721
|
CERAMIC TILES CERAMIC TILES AND SAMPLES HS 690721 |
| 2022-06-20 |
HLCUVL1220404059 |
CERAMICA SALONI SAU |
24930.0 kg |
690721
|
320 BOXES CERAMIC TILES ON 8 PALLETS GWT 10.128 KGS HSC 690721 SH VITACER CERAMICA S.L. 706 BOXES CERAMIC TILES ON 12 PALLETS GWT 14.802 KGS HSC 690722, 690723 SH CERAMICA SALONI, S.A.U. |
| 2022-05-28 |
EGLV479200004299 |
MARMOTECH S A |
20789.0 kg |
491110
|
LIMESTONE PIEDRA CORALINA 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 KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2022-04-22 |
MAEU216655584 |
BALDOCER S A |
45062.44 kg |
690510
|
GLASS TILES- ONIX EXTRUDED CERAMIC FLOOR TILES- EXAGRES CERAMIC TILES - ARGENTA GLAZED PORCELAIN TILES-CODICER 95 CERAMIC TILES- REALONDA CERAMIC TILES - BALDOCER |
| 2022-04-08 |
MAEU1KT406392 |
TRADE EXPERTS COMPANY LLC |
53598.74 kg |
690721
|
2X20 FCL DIGITAL PRINTED CERAMIC GLAZED VITIRFIED TILES SIZE: 600X1200MM AND 800X160 0MM TOTAL : 1443 BOXES TOTAL : 34 PALLETS INVOICE NO: EXP -41/2021-22 DATE: 16.02.2022 SB NO.: 8275554 DATE 16.02.202 2 IEC NO.: 2416908537 H.S. C ODE: 69072100 2X20 FCL DIGITAL PRINTED CERAMIC GLAZED VITIRFIED TILES SIZE: 600X1200MM AND 800X160 0MM TOTAL : 1443 BOXES TOTAL : 34 PALLETS INVOICE NO: EXP -41/2021-22 DATE: 16.02.2022 SB NO.: 8275554 DATE 16.02.202 2 IEC NO.: 2416908537 H.S. C ODE: 69072100 |
| 2022-04-08 |
MAEU1KT406583 |
TRADE EXPERTS COMPANY LLC |
26520.18 kg |
690721
|
1 X 20 FEET 477 BOXES PACKED IN 12 PALLETS GLAZED VITRIFI ED TILES S/B NO. :8278427 D T. 16-FEB-2022 INVOICE NO. : EX21220620 DATE : 16. FEB 20 22 NET WEIGHT 25668.000 GROSS WEIGHT 26520.000 HSN CODE: 69072100 |
| 2022-03-28 |
HLCUVL1211165177 |
PAMESA CERAMICA COMPACTTO S L |
97432.0 kg |
690510
|
CERAMIC - PAMESA CERAMIC TILES - JOSE PASCUAL GLASS TILES- ONIX CERAMIC TILES- GRESPANARIA EXTRUDED CERAMIC FLOOR TILE- EXAGRE S CERAMIC TILES - CERAMICA SALONI CERAMIC TILES -REALONDA CERAMIC TILES- BALDOCER CERAMIC TILES- KEROS |
| 2021-12-17 |
SUDU71BCN023496X |
BALDOCER S A |
75880.0 kg |
690510
|
CERAMIC TILES, FLAGS AND PAVING, HE CERAMIC TILES, CERAMIC TILES, |
| 2021-10-05 |
SUDU21517AVRCSRZ |
MARMOTECH S A |
26849.0 kg |
|
PIEDRA CORALINA |
| 2021-09-17 |
MAEU1KT223113 |
AHASEES GENERAL TRADE LLC |
134358.13 kg |
690721
|
05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 |