IRC LA BENDICION SOCIEDAD ANONIMA
Address: CALZADA ROOSEVELT 11-51 ZONA 11 GUATEMALA GUATEMALA
IRC LA BENDICION SOCIEDAD ANONIMA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AHASEES GENERAL TRADE LLC 22 shipments
TRANSPACK LLC 15 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% 36 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures : Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-10-30 MAEU212474961 AHASEES GENERAL TRADE LLC 25000.16 kg 690721 1X20 FCL CONTAINER STC 960 BOXES GLAZED VITRIFIED TILES S/B NO: 2991253 DT: 08.07.2 021 INVOICE NO.EX21220214 DAT E: 8.JUL 2021 NET WEIGHT : 26 880.00 GROSS WEIGHT: 27312.00 HSN CODE: 69072100
2021-09-17 MAEU1KT221845 AHASEES GENERAL TRADE LLC 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721
2021-09-17 MAEU212216043 AHASEES GENERAL TRADE LLC 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1
2021-09-17 MAEU1KT221842 AHASEES GENERAL TRADE LLC 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721
2021-09-17 MAEU1KT221846 AHASEES GENERAL TRADE LLC 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721
2021-09-17 MAEU1KT211349 AHASEES GENERAL TRADE LLC 82459.04 kg 690721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721
2021-09-17 MAEU212504708 AHASEES GENERAL TRADE LLC 109945.84 kg 690721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721
2021-09-17 MAEU1KT221844 AHASEES GENERAL TRADE LLC 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721
2021-09-17 MAEU212509349 AHASEES GENERAL TRADE LLC 192404.87 kg 690721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721
2021-09-03 MAEU1KT210907 AHASEES GENERAL TRADE LLC 163874.34 kg 690721 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100
2021-09-03 MAEU1KT210906 AHASEES GENERAL TRADE LLC 163874.34 kg 690721 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100
2021-09-03 MAEU1KT208527 AHASEES GENERAL TRADE LLC 135806.03 kg 690721 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100
2021-09-03 MAEU1KT210884 AHASEES GENERAL TRADE LLC 27312.16 kg 690721 01 X 20 FCL CONTAINER 960 BO XES PACKED IN 24 PALLETS GLAZED VITRIFIED TILES S/B NO. : 30381 02 DT. 10.07.2021 INVOICE NO. : EX 21220223 DATE : 10. JUL 2021 NET WEIGHT : 26880.000 GROSS WEIGHT : 27312. 000 HSN CODE: 69072100
2021-09-03 MAEU1KT208529 AHASEES GENERAL TRADE LLC 136562.18 kg 690721 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100
2021-09-03 MAEU1KT210905 AHASEES GENERAL TRADE LLC 163874.34 kg 690721 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100
2021-09-03 MAEU1KT208528 AHASEES GENERAL TRADE LLC 108129.62 kg 690721 04 X 20 FCL CONTAINERS 3800 BOXES PACKED IN 96 PALLETS G LAZED VITRIFIED TILES S/B NO. : 2991253 DT. 08. 07.2021 INVOICE NO. : EX212 20214 DATE : 8. JUL 2021 S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX21220216 DATE : 8. JUL 2 021 NET WEIGHT 106400.000 GROSS WE IGHT 10812 8.000 HSN CODE:69072100 04 X 20 FCL CONTAINERS 3800 BOXES PACKED IN 96 PALLETS G LAZED VITRIFIED TILES S/B NO. : 2991253 DT. 08. 07.2021 INVOICE NO. : EX212 20214 DATE : 8. JUL 2021 S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX21220216 DATE : 8. JUL 2 021 NET WEIGHT 106400.000 GROSS WE IGHT 10812 8.000 HSN CODE:69072100 04 X 20 FCL CONTAINERS 3800 BOXES PACKED IN 96 PALLETS G LAZED VITRIFIED TILES S/B NO. : 2991253 DT. 08. 07.2021 INVOICE NO. : EX212 20214 DATE : 8. JUL 2021 S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX21220216 DATE : 8. JUL 2 021 NET WEIGHT 106400.000 GROSS WE IGHT 10812 8.000 HSN CODE:69072100 04 X 20 FCL CONTAINERS 3800 BOXES PACKED IN 96 PALLETS G LAZED VITRIFIED TILES S/B NO. : 2991253 DT. 08. 07.2021 INVOICE NO. : EX212 20214 DATE : 8. JUL 2021 S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX21220216 DATE : 8. JUL 2 021 NET WEIGHT 106400.000 GROSS WE IGHT 10812 8.000 HSN CODE:69072100
2021-09-03 MAEU1KT210908 AHASEES GENERAL TRADE LLC 163762.75 kg 690721 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5756 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 S/B NO. : 30381 02 DT. 10.07 .2021 INVOICE NO. : EX 21220223 DATE : 10. JU L 2021 S/ B NO. : 3038305 DT. 10.07.2021 INV OICE NO. : EX21220225 DATE : 1 0. JUL 2021 S/B NO. : 3038305 DT. 10.07.2021 INVOICE NO. : EX21220221 D ATE : 10. JUL 2021 NET WEIGHT : 1 61168.000 GROS S WEIGHT : 163760.00 0 HSN CODE: 69072100
2021-04-09 MAEU208421811 TRANSPACK LLC 132340.98 kg 690721 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100 5X20 FEET 5200 BOXES PAC KED IN 130 PALLETS PORCELA IN TILES S/B NO: 8803542 DT. 20.02.2021 INVOICE NO. : EX20210698 DATE: 20.FEB. 2021 NET WEIGHT : 130000.00 GROSS WEIGHT : 132340.000 H SN CODE : 69 072100
2021-04-09 MAEU1KT066687 TRANSPACK LLC 132341.43 kg 690721 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 13 0 PALLETS PORCELAIN TILES S/B NO. : 8803544 DT. 20.02.20 21 INVOICE NO . : EX20210700 DATE : 2 0. FEB 2021 N ET WEIGHT 130000.000 GROSS WEIGHT 132340.000 HSN C ODE: 69072100
2021-04-09 MAEU208421657 TRANSPACK LLC 132341.88 kg 690721 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803164 DT: 20.02.2021 INVOICE NO. EX 20210701 DATE:20.FEB 2021 NET WEIGHT 130000 .00 GROSS WEIGHT 132340.00 HSN CODE 69072100
2021-04-09 MAEU208421705 TRANSPACK LLC 132341.43 kg 690721 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100 5X20 FEET 5200 BOXES PACKED I N 130 PALLETS PORCELAIN TIL ES S/B NO. 8803153 DT: 20.02.2021 INVOICE NO. EX20210699 DATE:20.FEB 2021 NET WEIGHT 130000. 00 GROSS WEIGHT 132340.00 HSN CODE: 69072100
2021-04-02 MAEU208421592 AHASEES GENERAL TRADE LLC 132341.88 kg 690721 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO . : 8796630 DT. 20.02.2021 INVOICE NO. : E X20210696 DATE : 20. FEB 2021 NET WEIGHT 130000.000 GROSS WEIGHT 1 32340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO . : 8796630 DT. 20.02.2021 INVOICE NO. : E X20210696 DATE : 20. FEB 2021 NET WEIGHT 130000.000 GROSS WEIGHT 1 32340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO . : 8796630 DT. 20.02.2021 INVOICE NO. : E X20210696 DATE : 20. FEB 2021 NET WEIGHT 130000.000 GROSS WEIGHT 1 32340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO . : 8796630 DT. 20.02.2021 INVOICE NO. : E X20210696 DATE : 20. FEB 2021 NET WEIGHT 130000.000 GROSS WEIGHT 1 32340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO . : 8796630 DT. 20.02.2021 INVOICE NO. : E X20210696 DATE : 20. FEB 2021 NET WEIGHT 130000.000 GROSS WEIGHT 1 32340.000 HSN CODE: 69072100
2021-04-02 MAEU208420379 AHASEES GENERAL TRADE LLC 132341.88 kg 690721 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO. : 8801851 DT. 20.02. 2021 INVOICE NO. : EX20210697 DATE : 20. FEB 20 21 NET WEIG HT 130000.000 GROSS WEIGH T 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO. : 8801851 DT. 20.02. 2021 INVOICE NO. : EX20210697 DATE : 20. FEB 20 21 NET WEIG HT 130000.000 GROSS WEIGH T 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO. : 8801851 DT. 20.02. 2021 INVOICE NO. : EX20210697 DATE : 20. FEB 20 21 NET WEIG HT 130000.000 GROSS WEIGH T 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO. : 8801851 DT. 20.02. 2021 INVOICE NO. : EX20210697 DATE : 20. FEB 20 21 NET WEIG HT 130000.000 GROSS WEIGH T 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/B NO. : 8801851 DT. 20.02. 2021 INVOICE NO. : EX20210697 DATE : 20. FEB 20 21 NET WEIG HT 130000.000 GROSS WEIGH T 132340.000 HSN CODE: 69072100
2021-04-02 MAEU1KT068415 AHASEES GENERAL TRADE LLC 163874.34 kg 690721 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100 6 X 20 FEET 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8796629 DT. 20. 02.2021 INVOICE NO. : EX2 0210694 DATE : 20. FEB 2021 NET WEIGHT 161280.000 GROSS WEIGHT 163872.000 HSN CODE: 69072100
2021-04-02 MAEU1KT072981 TRANSPACK LLC 4967.83 kg 691010 1 X 20 FEET 346 PCS PACKED IN 8 PALLETS CERAMIC SANITAR Y WARE S/B NO. : 8945354 DT. 26.02.2021 IN VOICE NO. : EX20210719 DATE : 25. FEB 2021 NET WEIGHT 4839.000 GROSS WEIGHT 4 968.000 HSN CODE: 69101000,39229000
2021-04-02 MAEU208421275 AHASEES GENERAL TRADE LLC 159654.5 kg 690721 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00 6 X 20 FEET 6160 BOXES PACKED IN 154 PALLETS GLAZED VIT RIFIED TILES PORCELAIN TILES S/B NO. : 8 796642 DT. 20.02.2021 INVOICE NO. : EX20210695 D ATE : 20. FEB 2021 NET WEIGHT 156880.000 GROSS WEIGHT 159652 .000 HSN CODE: 690721 00
2021-03-26 MAEU208263776 TRANSPACK LLC 135032.18 kg 690721 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLAZED VITRIFIED TILES S/B NO. : 8632401 DT.13.02 .2021 I NVOICE NO. : EX20210685 DATE : 13. FEB2021 NET WE IGHT 133500.000 GROSS WEIGHT 135030.00 0 HSN CODE: 69072100
2021-03-26 MAEU208264752 TRANSPACK LLC 163976.4 kg 690721 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0 6 X 20 FEET 5639 BOXES PACKED IN 131 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8631861 DT. 13.02.2021 INVOICE NO. : EX20210683 DATE : 13. FEB 2021 NET WEIGHT 16 1490.000 GROS S WEIGHT 163974.000 HSN COD E: 6907210 0
2021-03-26 MAEU208264079 TRANSPACK LLC 135032.18 kg 690721 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100 5 X 20 FEET 4450 BOXES PACKED IN 85 PALLETS GLA ZED VITRIFIED TILES S/B NO. :8632375 DT.13.02.2021 INVOICE NO. : EX202106 84 DATE : 13. FEB 2021 NET WEIGHT 133500.000 GROSS WEIGHT 1 35030.000 HSN CODE: 69072100
2021-03-26 MAEU1KT069457 TRANSPACK LLC 132341.88 kg 690721 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S /B NO. : 8721945 DT. 17.02.2021 INVOICE NO. : EX20210691 DATE : 17. FEB 2021 NET WEIGHT 130000 .000 G ROSS WEIGHT 132340.000 HSN CODE: 69072100
2021-03-26 MAEU1KT068417 AHASEES GENERAL TRADE LLC 136562.18 kg 690721 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8687594 DT. 16.02.2021 INVOICE NO. : EX20210687 DATE : 16. FEB 202 1 NET WEIGHT 13 4400.000 GROSS WEIGHT 136560.000 HSN CODE: 690 72100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8687594 DT. 16.02.2021 INVOICE NO. : EX20210687 DATE : 16. FEB 202 1 NET WEIGHT 13 4400.000 GROSS WEIGHT 136560.000 HSN CODE: 690 72100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8687594 DT. 16.02.2021 INVOICE NO. : EX20210687 DATE : 16. FEB 202 1 NET WEIGHT 13 4400.000 GROSS WEIGHT 136560.000 HSN CODE: 690 72100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8687594 DT. 16.02.2021 INVOICE NO. : EX20210687 DATE : 16. FEB 202 1 NET WEIGHT 13 4400.000 GROSS WEIGHT 136560.000 HSN CODE: 690 72100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8687594 DT. 16.02.2021 INVOICE NO. : EX20210687 DATE : 16. FEB 202 1 NET WEIGHT 13 4400.000 GROSS WEIGHT 136560.000 HSN CODE: 690 72100
2021-03-26 MAEU1KT069526 TRANSPACK LLC 132341.88 kg 690721 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100 5 X 20 FEET 5200 BOXES PACKED IN 130 PALLETS PORCELAIN TILES S/ B NO. : 8719797 DT. 17.02. 2021 I NVOICE NO. : EX20210690 DATE : 17. FEB 2021 NET WEIGHT 130000.000 GROSS WE IGHT 132340.000 HSN CODE: 69072100
2021-03-26 MAEU1KT066371 TRANSPACK LLC 162614.69 kg 690721 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100 6 X 20 FEET 5590 BOXES PACKED IN 129 PALLETS GLAZED VIT RIFIED TILES S/ B NO. : 8631712 DT. 13.02.202 1 INVOICE NO. : EX20210682 DATE : 13. FEB 2 021 NET WEIGHT 160020.000 GRO SS WEIGHT 162612.000 HSN CODE: 69072100
2021-03-19 MAEU208165931 TRANSPACK LLC 134462.01 kg 690721 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100 5 X 20 FEET 4431 BOXES PACKED IN 85 PALLETS GLAZED VITR IFIED TILES S/B NO. : 8515754 DT. 09.02. 2021 INVO ICE NO. : EX20210656 DATE : 9. FEB 2021 NET WEIGHT 132930.000 GROSS WEIGHT 134460.000 HSN CODE: 69072100
2021-03-19 MAEU208165470 TRANSPACK LLC 136562.18 kg 690721 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8512395 DT. 09.02.2021 IN VOICE NO. : EX20210654 DATE : 9. FEB 2021 NE T WEIGHT 134400 GROSS WEIGHT 136560 HSN CODE: 69072100
2021-03-19 MAEU1KT066370 TRANSPACK LLC 162008.68 kg 690721 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100 6 X 20 FEET 5339 BOXES PACKED IN 102 PALLETS GLAZED VIT RIFIED TILES S/B NO. : 8516641 DT. 09. 02.2021 I NVOICE NO. : EX20210657 DATE : 9. FEB 2021 NET WEIGHT 16 0170.000 GROSS WEIGHT 162006 .000 HSN CODE: 69072100
2021-03-19 MAEU208165650 TRANSPACK LLC 136562.18 kg 690721 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100 5 X 20 FEET 4800 BOXES PACKED IN 120 PALLETS GLAZED V ITRIFIED TILES S /B NO. : 8512397 DT. 09.02.20 21 INVOICE NO. : EX20210655 DATE : 9. FEB 2021 NET WEIGH T 134400.000 GROSS WEIGHT 136560.000 HS N CODE: 69072100
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