KER DIRECT LLC
Address: 3400 NW 78 AVEUNIT 4 DORAL MIAMI FL 33122
KER DIRECT LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.65 Average TEU per month: 15.96
Active Months: 6 Average TEU per Shipment: 4.26
Shipment Frequency Std. Dev.: 4.82
Shipments By Companies
Company Name Shipments
SWELL GRANITO LLP AT SARTANPAR SURVEY 12 shipments
LEMZON GRANITO LLP S 10 shipments
CONCOR INTERNATIONAL 1ST 7 shipments
KERTILES INDIA LLP RK ICONIC A TOWER 4TH 5 shipments
COMMANDER VITRIFIED PVT LTD 2 shipments
GRANOLAND TILES LLP 2 shipments
SORISO GRANTIO LLP SURVEY 2 shipments
SPERITA GRANITO LLP S 2 shipments
AAJVETO MANUFACTURING PRIVATE LIMITED 1 shipments
CONCOR INTERNATIONAL SHOP 1 shipments
LEMZON GRANITO LLP REG OFFICE SURVEY 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% 22 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 6 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 5 shipments
690890.0 3 shipments
440910 Wood (including strips, friezes for parquet flooring, not assembled), continuously shaped (tongued, grooved, v-jointed, beaded or the like) along any edges, ends or faces, whether or not planed, sanded or end-jointed : Wood; coniferous (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 2 shipments
800120.0 Tin; unwrought 2 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-05-29 SYXOSH00027505 SWELL GRANITO LLP AT SARTANPAR SURVEY 26880.0 kg 690721 01X20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 338 BOXES GLAZE VITRIFIED TILES HS CODE NO 69072100 SIZE1200X1200 MM INVOICENO EXP166202526 DATE 13032026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSL CALL LA MAR 18 NULES 12520 XXXXXXXXXXXXXXX
2026-05-26 SYXOSH00029718 KERTILES INDIA LLP RK ICONIC A TOWER 4TH 78000.0 kg 690721 03X40 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2904 BOXES PORCELAIN TILES 800MM X 1600MM TOTAL 2904 BOXES INVOICE NO XXXXXXXX DTD 08042026 PO POKIF26014 KIF26015 KIF26018 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NET WEIGHT 76500000 KGS TOTAL GROSS WEIGHT 78000000 KGS SBILL NO 2212009 DT 08042026 03X40 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2904 BOXES PORCELAIN TILES 800MM X 1600MM TOTAL 2904 BOXES INVOICE NO XXXXXXXX DTD 08042026 PO POKIF26014 KIF26015 KIF26018 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NET WEIGHT 76500000 KGS TOTAL GROSS WEIGHT 78000000 KGS SBILL NO 2212009 DT 08042026 03X40 FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2904 BOXES PORCELAIN TILES 800MM X 1600MM TOTAL 2904 BOXES INVOICE NO XXXXXXXX DTD 08042026 PO POKIF26014 KIF26015 KIF26018 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NET WEIGHT 76500000 KGS TOTAL GROSS WEIGHT 78000000 KGS SBILL NO 2212009 DT 08042026
2026-05-24 SIFKSAMD26032424 KERTILES INDIA LLP RK ICONIC A TOWER 4TH 52000.0 kg 690510 PORCELAIN TILES, PORCELAIN TILES,
2026-05-23 SYXOSH00029727 KERTILES INDIA LLP RK ICONIC A TOWER 4TH 27000.0 kg 690721 01X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 1012 BOXES PORCELAIN TILES 800MM X 1600MM TOTAL 1012 BOXES INVOICE NO XXXXXXXX DTD08042026 PO KIF26023 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NET WEIGHT 26500000 KGS TOTAL GROSS WEIGHT 27000000 KGS SBILL NO 2212196 DT 08042026
2026-05-23 HLCUBO12602BGMI1 CONCOR INTERNATIONAL 1ST 105751.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3804 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3804 BOXES PO KERD26-001E+KERD26-002E HS.CODE 69072100 S/BILL NO 1086006 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3804 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3804 BOXES PO KERD26-001E+KERD26-002E HS.CODE 69072100 S/BILL NO 1086006 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3804 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3804 BOXES PO KERD26-001E+KERD26-002E HS.CODE 69072100 S/BILL NO 1086006 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3804 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3804 BOXES PO KERD26-001E+KERD26-002E HS.CODE 69072100 S/BILL NO 1086006 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID
2026-05-23 HLCUBO12602BGMF9 CONCOR INTERNATIONAL 1ST 105862.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS SAID TO CONTAIN 3808 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3808 BOXES PO KERD26-001F+KERD26-002F HS.CODE 69072100 S/BILL NO 1118945 DT 28.02.2026 INVOICE NO XXXXXXXXXX DATE 28.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES
2026-05-23 HLCUBO12602BGMJ2 CONCOR INTERNATIONAL 1ST 105807.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS SAID TO CONTAIN 3806 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3806 BOXES PO KERD26-001D HS.CODE 69072100 S/BILL NO 1082769 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTANING 3806 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3806 BOXES PO KERD26-001D HS.CODE 69072100 S/BILL NO 1082769 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3806 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3806 BOXES PO KERD26-001D HS.CODE 69072100 S/BILL NO 1082769 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS SAID TO CONTAIN 3806 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3806 BOXES PO KERD26-001D HS.CODE 69072100 S/BILL NO 1082769 DT 27.02.2026 INVOICE NO XXXXXXXXXX DATE 27.02.2026 FREIGHT PREPAID
2026-05-23 HLCUBO12602BGMK3 SWELL GRANITO LLP AT SARTANPAR SURVEY 26880.0 kg 690721 GLAZE VITRIFIED TILES 01 X 20 CONTAINERS CONTAINING TOTAL 952 BOXES GLAZE VITRIFIED TILES H.S. CODE NO 69072100 SIZE 600X1200 MM INVOICENO EXP-161/2025-26 DATE 26/02/2026 SHIPPING BILL NO 1052694 DATE 26/02/2026 TOTAL GROSS WEIGHT 26880.00 KGS TOTAL NET WEIGHT 26430.00 KGS 04 DAYS FREE TIME DEMURRAGE AT DESTINATION FREIGHT PREPAID
2026-05-18 SYXOSH00028762 KERTILES INDIA LLP RK ICONIC A TOWER 4TH 104000.0 kg 690721 04X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 3872 BOXES PORCELAIN TILES 800MM X 1600MM INVOICE NO XXXXXXXX DTD27032026 PO KIF26009 KIF26010 KIF26011 KIF26012 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NW10200000 KGS TOTAL GW 10400000 KGS SBILL NO FR
2026-05-18 SYXOSH00028766 KERTILES INDIA LLP RK ICONIC A TOWER 4TH 52000.0 kg 690721 02X40 HQ FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 1936 BOXES PORCELAIN TILES 800MM X 1600MM INVOICE NO XXXXXXXX DTD 27032026 PO KIF26013 KIF26020 HSN CODE 69072100 IEC NO XXXXXXXXXX TOTAL NET WEIGHT 51000000 KGS TOTAL GROSS WEIGHT 52000000 KGS SBILL NO<
2026-05-15 HLCUBO1260247960 CONCOR INTERNATIONAL 1ST 105482.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS CONTAINING 3808 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3808 BOXES PO KERD26-001A+KERD26-002A HS.CODE 69072100 S/BILL NO 9640019 DT 13.02.2026 INVOICE NO
2026-05-15 HLCUBO1260248030 CONCOR INTERNATIONAL 1ST 79397.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES 03X20 FCL CONTAINERS CONTAINING 2856 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 2856 BOXES PO KERD26-001B+KERD26-002B HS.CODE 69072100 S/BILL N
2026-05-15 HLCUBO1260248125 CONCOR INTERNATIONAL 1ST 105862.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES DIGITAL GLAZE PORCELAIN TILES 04X20 FCL CONTAINERS SAID TO CONTAIN 3808 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 3808 BOXES PO KERD26-001C+KERD26-002C HS.CODE 69072100
2026-05-15 HLCUBO1260248326 CONCOR INTERNATIONAL 1ST 79230.0 kg 690721 03X20 FCL CONTAINERS SAID TO CONTAIN 2850 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 2850 BOXES PO KERD26-002D HS.CODE 69072100 S/BILL NO 9897788 DT 21.02.2026 INVOICE NO XXXXXXXXXX DATE 21.02.2026 FREIGHT PREPAID DIGITAL GLAZE PORCELAIN
2026-05-08 SYXOSH00026383 SWELL GRANITO LLP AT SARTANPAR SURVEY 80790.0 kg 690721 03X20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2856 BOXES GLAZE VITRIFIED TILES HS CODE NO 69072100 SIZE600X1200 MM INVOICENO EXP163202526 DATE 27022026 SHIPPING BILL NO 1101468 DATE 27022026 TOTAL GROSS WEIGHT 8079000 KGS TOTAL NET WEIGHT 7929000 KGS VIA DADE FUSION XXXXX SL CALL LA MAR 18 NULES 12520 XXXXXXXXXXXXXXX 03X20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2856 BOXES GLAZE VITRIFIED TILES HS CODE NO 69072100 SIZE600X1200 MM INVOICENO EXP163202526 DATE 27022026 SHIPPING BILL NO 1101468 DATE 27022026 TOTAL GROSS WEIGHT 8079000 KGS TOTAL NET WEIGHT 7929000 KGS VIA DADE FUSION XXXXX SL CALL LA MAR 18 NULES 12520 XXXXXXXXXXXXXXX 03X20 GP FCL CONTAINER CONTAIN TOTAL NO OF PACKAGES 2856 BOXES GLAZE VITRIFIED TILES HS CODE NO 69072100 SIZE600X1200 MM INVOICENO EXP163202526 DATE 27022026 SHIPPING BILL NO 1101468 DATE 27022026 TOTAL GROSS WEIGHT 8079000 KGS TOTAL NET WEIGHT 7929000 KGS VIA DADE FUSION XXXXX SL CALL LA MAR 18 NULES 12520 XXXXXXXXXXXXXXX
2026-01-03 SYXOSH00016647 SWELL GRANITO LLP AT SARTANPAR SURVEY 19830.0 kg 902230.0 X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZE VITRIFIED TILESH.S. CODE NO: SIZE: X MM SIZE: X M M PO: KERD - INVOICENO: EXP- - DAT E: SBILL NO. DATE: TOTAL GROSS WEIGHT: . KGSTOTAL NET WEI GHT: . KGS
2026-01-02 SYXOSH00017606 COMMANDER VITRIFIED PVT LTD 104751.0 kg 902230.0 X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMBOX: SIZE: X MMBOX: TOTAL BOX: HSN CODE : PO: KERD - BI NVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEIGHT: . KGSSBILL NO.CALL LA MAR ,NULES X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMBOX: SIZE: X MMBOX: TOTAL BOX: HSN CODE : PO: KERD - BI NVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEIGHT: . KGSSBILL NO.CALL LA MAR ,NULES X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMBOX: SIZE: X MMBOX: TOTAL BOX: HSN CODE : PO: KERD - BI NVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEIGHT: . KGSSBILL NO.CALL LA MAR ,NULES X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMBOX: SIZE: X MMBOX: TOTAL BOX: HSN CODE : PO: KERD - BI NVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEIGHT: . KGSSBILL NO.CALL LA MAR ,NULES
2026-01-02 SYXOSH00017855 COMMANDER VITRIFIED PVT LTD 105027.0 kg 800120.0 X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMTOTAL BOX: HSN CODE: PO: K ERD - AINVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL N ET WEIGHT: . KGSSBILL NO. DT. . . X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMTOTAL BOX: HSN CODE: PO: K ERD - AINVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL N ET WEIGHT: . KGSSBILL NO. DT. . . X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMTOTAL BOX: HSN CODE: PO: K ERD - AINVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL N ET WEIGHT: . KGSSBILL NO. DT. . . X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXESGLAZED VITRIFIED TILESIZE: X MMTOTAL BOX: HSN CODE: PO: K ERD - AINVOICE NO.: EXP - DT. . . TOTAL GROSS WEIGHT: . KGSTOTAL N ET WEIGHT: . KGSSBILL NO. DT. . .
2025-10-20 MEDUOO944500 SWELL GRANITO LLP AT SARTANPAR SURVEY 21880.0 kg 480269.0 X CONTAINERS TOTAL: BOXES GLAZE VIT RIFIED TILES H.S. CODE NO: SIZE: X MM PO: KERD - INVOICENO: EXP- / - DATE: / / SHIPPING BILL NO: DATE: / / . TOTAL GROSS WEIGHT: . KGS TOTAL NET WEIGHT: . KGS FREIGH T PREPAID
2025-10-20 SYXOSH00011003 SWELL GRANITO LLP AT SARTANPAR SURVEY 47760.0 kg 930119.0 X FCL CONTAINER CONTAIN TOTAL NO OF PACKA GES: BOXES GLAZE VITRIFIED TILES H.S. COD E NO: SIZE: X MM INVOICE NO : EXP- - DATE: TOTAL GROSS WEIGHT: . KGS TOTAL NET WEIGHT: . KGS SBILL NO. DT. . . X FCL CONTAINER CONTAIN TOTAL NO OF PACKA GES: BOXES GLA
2025-10-02 SIFKSAMD25002521 LEMZON GRANITO LLP REG OFFICE SURVEY 25870.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES
2025-09-25 MEDUKD151081 GRANOLAND TILES LLP 70100.0 kg 902230.0 PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES X FCL CONTAINER TOTAL BOXES CONTAINI NG PORCELAIN GLAZED VITRIFIED TILES H.S. CODE: X X MM PO NO.KERD - , KERD - ,KERD - INVOICE NO. EXT- / - DATE: . . SB: DT: . . TOTAL GROSS WT. .
2025-09-24 SYXOSH00007536 SPERITA GRANITO LLP S 26300.0 kg 800120.0 X GP FCL CONTAINERS CONTAINTOTAL NO OF PA CKAGES: BOXESGLAZED VITRIFIED TILESSIZE: MMX MMINVOICE NO: EXP - DATE : H.S. CODE: PO NO. BGRO SS WEIGHT: . KGSNET WEIGHT:- . KGSSBILL NO.
2025-09-23 SYXOSH00010639 GRANOLAND TILES LLP 24960.0 kg 902230.0 X GP FCL CONTAINERCONTAINTOTAL NO OF PACK AGES: BOXES CONTAINING ON PALLETSPORCEL AIN GLAZED VITRIFIED TILESH.S. CODE: X X MM BOXESPI NO. & DATE: - DT: . . PO NO. & DATE : KERD - INVOICE NO. EXT- - DATE: . . TOTAL GROSS WEIGHT: . KGSTOTAL NET WEI GHT: . K
2025-09-06 HLCUBO12506BIIE4 SPERITA GRANITO LLP S 26950.0 kg 690890.0 GLAZED VITRIFIED TILES X FCL CONTAINERS STC BOXES TOTAL BOXES ONLY GLAZED VITRIFIED TILES SIZE - MM X MM INVOICE NO - EXP / - DATE - / / SHIPPING BILL NO - DATE - / / PO - A GROSS WEIGHT - . KGS NET WEIGHT - . KGS H.S. CODE - FREIGHT PREPAID DAYS FREE AT
2025-09-03 CMDUEID0873711 CONCOR INTERNATIONAL SHOP 28309.0 kg 902230.0 (HS) X FCL CONTAINERS BOXES DIGITAL GLAZE PORCELAIN TILES SIZE : X MM - BOXES PO NO: HS.CODE : S/BILL NO: DT : . . INVOICE NO:EXPCN- DATE : . . FREIGHT PREPAID
2025-09-03 CMDUEID0873697 LEMZON GRANITO LLP S 58090.0 kg 690890.0 GLAZED VITRIFIED FLOOR TILES GLAZED VITRIFIED FLOOR TILES X FCL CONTAINER TOTAL BOXES SIZE: X INVOICE NO. EXP / - DATE: . . SB NO: DT: . . PO +PO H S CODE. IEC CODE. TOTAL GROSS WT . KGS TOTAL NET WT. . KGS GLAZED VITRIFIED FLOOR TILES
2025-08-22 HLCUBO12506ASPR8 SWELL GRANITO LLP AT SARTANPAR SURVEY 43000.0 kg 690721 GLAZE VITRIFIED TILES 02 X 20 CONTAINERS CONTAINING GLAZE VITRIFIED TILES H.S. CODE NO 69072100 SIZE 1200X1200MM INVOICENO EXP-44/2025-26 DATE 26-06-2025 SHIPPING BILL NO 3051606 DATE 26-06-2025 TOTAL GROSS WEIGHT 43000.00 KGS TOTAL NET WEIGHT 41000.00 KG
2025-08-20 SYXOSH00007967 SWELL GRANITO LLP AT SARTANPAR SURVEY 23880.0 kg 690721 0120 GP FCL CONTAINERCONTAINTOTAL NO OF PACKAGES:864 BOXESGLAZE VITRIFIED TILESH.S. CODE NO: 69072100SIZE:600X1200 MM INVOICENO: EXP-532025-26 DATE: 12072025 TOTAL GROSS WEIGHT: 23880.00 KGSTOTAL NET WEIGHT: 23480.00 KGSSBILLNO.
2025-08-20 SYXOSH00006751 LEMZON GRANITO LLP S 25880.0 kg 690721 0120 GP FCL CONTAINERCONTAINTOTAL NO OF PACKAGES:960 BOXESGLAZED VITRIFIED FLOOR TILES, SIZE: 600X600 MMH.S. CODE: 69072100, INVOICE NO. EXP09925-26 DATE: 27.06.2025TOTAL GROSS WT:25880.00 KGSTOTAL NET WT: 25270.00 KGSSBILL NO. 3086553DT. 27.06.2025
2025-08-15 HLCUBO1250698476 SWELL GRANITO LLP AT SARTANPAR SURVEY 26880.0 kg 690721 GLAZE VITRIFIED TILES 01 X 20 CONTAINERS CONTAINING TOTAL 662 BOXES GLAZE VITRIFIED TILES H.S. CODE NO 69072100 SIZE 600X1200 MM SIZE 1200X1200 MM INVOICENO EXP-36/2025-26 DATE 13-06-2025 SHIPPING BILL NO 2677749 DATE 13-06-2025 TOTAL GROSS WEIGHT 26880.0
2025-07-31 CMDUEID0868476 SWELL GRANITO LLP AT SARTANPAR SURVEY 86970.0 kg 690721 03 X 20 CONTAINERS TOTAL: 2880 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: EXP-15/2025-26 DATE: 07-05-2025 SHIPPING BILL NO: 1606043 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS GUJARA
2025-07-31 CMDUEID0868752 LEMZON GRANITO LLP S 116040.0 kg 930119 04X20 FCL CONTAINER TOTAL 4000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X600 INVOICE NO. EXP047/25-26 DATE: 08.05.2025 SB NO. 1639213 DT.08.05.2025 PO: KERD25-0004H H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107380.00 KGS TOTAL NET WT. 10498
2025-07-31 CMDUEID0868514 LEMZON GRANITO LLP S 116160.0 kg 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP044/25-26 DATE: 06.05.2025 SB NO. 1574370 DT.06.05.2025 PO: KERD25-0002E+KERD25-0004E H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107350.00 KGS TOTAL
2025-07-31 CMDUEID0868500 LEMZON GRANITO LLP S 87140.0 kg 930119 03X20 FCL CONTAINER TOTAL 3000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X600 INVOICE NO. EXP048/25-26 DATE: 08.05.2025 SB NO. 1641963 DT.08.05.2025 PO: KERD25-0001A+KERD25-0003A H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 80560.00 KGS TOTAL N
2025-07-31 CMDUEID0868475 SWELL GRANITO LLP AT SARTANPAR SURVEY 87120.0 kg 690721 03 X 20 CONTAINERS TOTAL: 2878 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: 16/2025-26 DATE: 07-05-2025 SHIPPING BILL NO:1606045 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS PO: KERD25-
2025-07-31 CMDUEID0868478 LEMZON GRANITO LLP S 116090.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP041/25-26 DATE: 06.05.2025 SB NO. 1574399 DT.06.05.2025 PO: KERD25-0001C+KERD25-0002J+KERD25-0004J H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107410
2025-07-31 CMDUEID0868486 LEMZON GRANITO LLP S 116100.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP043/25-26 DATE: 06.05.2025 SB NO. 1574382 DT.06.05.2025 PO: KERD25-0002F+KERD25-0004F H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107430.00 KGS TOTAL
2025-07-31 CMDUEID0868472 SWELL GRANITO LLP AT SARTANPAR SURVEY 115900.0 kg 690721 04 X 20 CONTAINERS TOTAL: 3840 BOXES GLAZE VITRIFIED TILES H.S. CODE NO: 69072100 SIZE:600X1200 MM INVOICENO: EXP-17/2025-26 DATE: 07-05-2025 SHIPPING BILL NO: 1606044 DATE: 07-05-2025 TOTAL GROSS WEIGHT: 107520.00 KGS TOTAL NET WEIGHT: 105920.00 KGS
2025-07-31 CMDUEID0868481 LEMZON GRANITO LLP S 116130.0 kg 930119 04X20 FCL CONTAINER TOTAL 3920 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 SIZE:600X600 INVOICE NO. EXP046/25-26 DATE: 08.05.2025 SB NO. 1634996 DT.08.05.2025 PO: KERD25-0002D+KERD25-0004D H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107450
2025-07-31 CMDUEID0868480 LEMZON GRANITO LLP S 116190.0 kg 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP040/25-26 DATE: 06.05.2025 SB NO. 1574373 DT.06.05.2025 PO: KERD25-0002C+KERD25-0004C H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107400.00 KGS TOTAL
2025-07-31 CMDUEID0868482 LEMZON GRANITO LLP S 115945.0 kg 930119 04X20 FCL CONTAINER TOTAL 3840 BOXES GLAZED VITRIFIED FLOOR TILES SIZE:600X1200 INVOICE NO. EXP042/25-26 DATE: 06.05.2025 SB NO. 1574375 DT.06.05.2025 PO: KERD25-0003B H S CODE. 69072100 IEC CODE. 2416909487 TOTAL GROSS WT 107350.00 KGS TOTAL NET WT. 1049
2025-07-25 HLCUBO12505BARS0 AAJVETO MANUFACTURING PRIVATE LIMITED 26896.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES 1X20FCL CONTAINER DIGITAL GLAZED VITRIFIED TILES H.S. CODE 69072100 I.E.C. NO 2413008659 INV NO EXP/298/2025-26 DT 23/05/2025 TOTAL 720 BOXES PO KERD25-0004A SHIPPING BILL NO 2086844 DATE 23/05/2025
2025-07-23 GPXGG00008348 SORISO GRANTIO LLP SURVEY 108000.0 kg 440910 WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS
2025-07-23 GPXGG00008372 SORISO GRANTIO LLP SURVEY 81000.0 kg 440910 WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS WOODEN PORCELAIN PLANKS
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3400 NW 78 AVEUNIT 4 DORAL MIAMI FL 33122 MIAMI FL US
3400 NW 78 AVEUNIT 4 DORAL MIAMI
3400 NW 78 AVE UNIT 4 MIAMI FL 33122 UNITED STATES
3400 NW 78 AVEUNIT 4
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