JORGE ANDRES MANZUR KHALILIEH/LA FE
Address: BOULEVARD ROBERTO ROMERO LARIOS COMAYAGUA HONDURAS RTN : 08018007063620
JORGE ANDRES MANZUR KHALILIEH/LA FE'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
LEZORA VITRIFIED PVT LTD 4 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% 3 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
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-02-25 MAEU1KT794481 LEZORA VITRIFIED PVT LTD 576352.78 kg 690723 PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES PIECES 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD PIECES 21 X 20 FCL SAID TO CONTAIN TOTAL 54439 BOXES CERAMIC GLA ZED WALL TILES SIZE: 300X450 HS CODE: 69072300 INVOICE NO . EXP171/22-23 DATE 11.01.2023 TOTAL GROSS WT: 576350.00 K GS TOTAL NET WT: 565870.00 KG S S.BILL NO. 6892687 DT: 11.0 1.2023 FREIGHT COLLECT 14 DA YS FREE DETENTION AT POD
2022-03-26 MAEU1KT401016 LEZORA VITRIFIED PVT LTD 164932.59 kg 690721 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) . 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) . 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) . 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) . 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) . 06X20 CONTAINER TOTAL 6024 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 800X1600 HS CO DE: 69072100 INVOICE NO.: EXP 156/21-22 DT: 10.02.2022 S.BI LL NO. 8132632 DT: 10.02.2022 TOTAL GROSS WT : 164930.000 K GS TOTAL NET WT : 161260.000 KGS FREIGHT COLLECT AP PLICABLE FREE TIME 7 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) D ISCHARGE / PLA CE OF DELIVERY) .
2021-08-29 MAEU1KT158083 LEZORA VITRIFIED PVT LTD 109821.55 kg 690721 04X20 CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE : 69072100 INVOICE NO.: EXP03 8/21-22 DT: 03.06.2021 S.BILL NO. 2193683 DT: 03.06.2021 TOTAL GROSS WT : 109820.000 KG S TOTAL NET WT : 107400.000 K GS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE : 69072100 INVOICE NO.: EXP03 8/21-22 DT: 03.06.2021 S.BILL NO. 2193683 DT: 03.06.2021 TOTAL GROSS WT : 109820.000 KG S TOTAL NET WT : 107400.000 K GS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE : 69072100 INVOICE NO.: EXP03 8/21-22 DT: 03.06.2021 S.BILL NO. 2193683 DT: 03.06.2021 TOTAL GROSS WT : 109820.000 KG S TOTAL NET WT : 107400.000 K GS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 04X20 CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 HS CODE : 69072100 INVOICE NO.: EXP03 8/21-22 DT: 03.06.2021 S.BILL NO. 2193683 DT: 03.06.2021 TOTAL GROSS WT : 109820.000 KG S TOTAL NET WT : 107400.000 K GS FREIGHT COLLECT APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-16 MAEU1KT152476 LEZORA VITRIFIED PVT LTD 714071.64 kg 690721 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 26X20 CONTAINER TOTAL 26030 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 SIZE: 6 00X1200 SIZE: 300X450 SIZE: 300X300 HS CODE: 69072100 IN VOICE NO.: EXP033/21-22 DT: 25 .05.2021 INVOICE NO.: EXP034/ 21-22 DT: 26.05.2021 INVOICE NO.: EXP035/21-22 DT: 27.05.20 21 S.BILL NO. 2005670 DT: 26. 05.2021 S.BILL NO. 2025021 DT : 27.05.2021 S.BILL NO. 20441 25 DT: 27.05.2021 TOTAL GROSS WT : 714060.000 KGS TOTAL NE T WT : 698290.000 KGS FREIGH T COLLECT APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
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