| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| KOKUYO RIDDHI PAPER PRODUCTS PVT | 7 shipments |
| NCRAZE CERAMIC LLP | 7 shipments |
| PRIMA PLASTICS LTD | 4 shipments |
| HALCON CERAMICAS S L U | 3 shipments |
| HALCON CERAMICAS SA | 3 shipments |
| CERAMICA FORMIGRES LTDA | 2 shipments |
| NUEVA ALAPLANA SLU | 2 shipments |
| SPANISH TILE FROM NULES SAU STYL | 2 shipments |
| AZULEJOS BENADRESA | 1 shipments |
| GUANGDONG HAIXING PLASTIC & RUBBER | 1 shipments |
| HIN LIM FURNITURE MANUFACTURER SDN | 1 shipments |
| IRAK DIS TICARET LTD | 1 shipments |
| KOKUYO | 1 shipments |
| MAYFAIR INTERNATIONAL | 1 shipments |
| NINGBO NESTQI INTERNATIONALCO LTD | 1 shipments |
| NUEVA ALAPLANA S L U | 1 shipments |
| SHREE PATIDAR TRADERS B | 1 shipments |
| SINCOL SA INDUSTRIA E COMERCIO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles | 9 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% | 5 shipments |
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 4 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% | 3 shipments |
| 170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter | 2 shipments |
| 210390 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces and preparations therefor; mixed condiments and mixed seasonings | 2 shipments |
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 2 shipments |
| 930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 2 shipments |
| 040630 Cheese and curd : Dairy produce; cheese, processed (not grated or powdered) | 1 shipments |
| 040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 | 1 shipments |
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 1 shipments |
| 392210 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; baths, shower-baths, sinks and wash-basins | 1 shipments |
| 392220 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics : Plastics; lavatory seats and covers | 1 shipments |
| 392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware | 1 shipments |
| 441820 Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes : Wood; doors and their frames and thresholds | 1 shipments |
| 551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 722990 Wire of other alloy steel : Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| 847180 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; n.e.c. in item no. 8471.50, 8471.60 or 8471.70 | 1 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-19 | CHKMGZ24037366 | NINGBO NESTQI INTERNATIONALCO LTD | 570.0 kg | 847180 | ADAPTOR CAR CHARGER DATA CABLE EARPHONE GPS |
| 2023-04-28 | MAEU226514552 | IRAK DIS TICARET LTD | 10299.9 kg | 392210 | PLASTIC HOUSEHOLD ITEMS; ARMC HAIR JUNIOR - MEASURING CUP - BATH TUB - BATHROOM SET - ARM CHAIR - CHAIR HS CODE: 39.22. 10.00.00.11 39.24.90.00.00.19 94.01.80.00.00.19 PLASTIC HOUSEHOLD ITEMS; ARMC HAIR JUNIOR - MEASURING CUP - BATH TUB - BATHROOM SET - ARM CHAIR - CHAIR HS CODE: 39.22. 10.00.00.11 39.24.90.00.00.19 94.01.80.00.00.19 |
| 2023-01-20 | MAEU224163427 | HALCON CERAMICAS S L U | 23667.03 kg | 690721 | CERAMIC TILES HS CODE 690721 |
| 2023-01-14 | MAEU1KT783233 | HALCON CERAMICAS S L U | 25070.02 kg | 690721 | CERAMIC TILES HS CODE 690721 |
| 2022-07-10 | MEDUP9906967 | HIN LIM FURNITURE MANUFACTURER SDN | 11348.0 kg | 940360 | FURNITURE - FURNITURE 1X40 HC CONTAINER672 CARTONS (1070 PCS) OF FURNITURE COFFEE TABLE, DINING CHAIR, DINING TABLE, RACK,SIDE TABLE, SIDEBOARD, TV CABINET |
| 2021-10-15 | MAEU1KT278846 | NUEVA ALAPLANA SLU | 26000.35 kg | 690510 | CERAMIC TILES AND SAMPLES |
| 2021-07-23 | MAEU1KT181844 | HALCON CERAMICAS SA | 243820.89 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-07-09 | MAEU1KT169933 | HALCON CERAMICAS SA | 232944.92 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-07-03 | MAEU1KT136316 | NCRAZE CERAMIC LLP | 418506.78 kg | 930119 | TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. 1 995779 DATE: 25.05.2021 A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PRE PAID |
| 2021-07-03 | MAEU1KT169932 | NUEVA ALAPLANA SLU | 26349.17 kg | 170240 | ALUMACER COMPLEMENTOS S.L.U. : ALUMINIUM PROFILES AND SAMPLE S WITHOUT COM MERCIAL VALUE - 150 BOXES - 1626 KGS NUEVA A LAPLANA S.L.U. : CERAMIC TILES INCLUDING SAMPLES - 20 PALLET S - 24 723 KGS |
| 2021-06-25 | MAEU1KT147659 | HALCON CERAMICAS S L U | 101835.01 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-06-25 | MAEU210683306 | NCRAZE CERAMIC LLP | 55800.51 kg | 690723 | TOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID TOTAL 5040 BOXES ONLY CERAMIC WALL TILES IEC NO. 241500432 4 HS CODE= 69072300 S/BILL N O. = 9688436 DATE: = 26.03.202 1 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 972 7914 DATE: = 28.03.2021 NET WT. 55200.000KGS APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID |
| 2021-06-18 | MAEU1KT135959 | SHREE PATIDAR TRADERS B | 515008.37 kg | 690721 | TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 TOTAL 19X 20 FCL, TOTAL 2036 0 BOXES 17X 20 FCL 60X 60 CM NANO POLISHED VITRIFIED TILES PACKED IN PALLET . ( H.S CODE: 69072100) TOTAL 183 60 BOXES , TOTAL 26,438.40 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PAL LET, 27 PALLETS PER FCL , 108 0 BOXES PER FCL, 1,555.20 S Q. MTR PER FCL. 02X 20 FCL 60X60 CM NANO POLISHED VITRI FIED TILES PACKED IN PALLET . (H.S CODE: 69072100) TOTA L 2000 BOXES , TOTAL 2,880.00 SQ MTR. 4 PCS PER BOX, 1.44 SQ. MTR P/BOX, 40 BOXES PER PALLET, 25 PALLETS PER FCL , 1000 BOXES PER FCL, 1,440.0 0 SQ. MTR PER FCL. SB NO : 1 685577 DATED : 10.05.2021 SB NO : 1709776 DATED : 11.05.2 021 REF. INV. NO. SPT/EX-38/2 1-22 DT. 10.05.2021 REF. I NV. NO. SPT/EX-39/21-22 DT. 11.05.2021 |
| 2021-05-28 | MAEU209946501 | MAYFAIR INTERNATIONAL | 4140.01 kg | 392410 | 360 PKGS (THREE HUNDRED SIXTY PKGS ONLY) INSULATED LIQUID F LASK S. BILL NO. 9973155 DT. 8.4.2021 HS CODE NO. 39241010 NET WT. 3402.000KGS FRE IGHT PREPAID ELSEWHERE AT MONT REAL, CANADA |
| 2021-05-28 | MAEU209956463 | HALCON CERAMICAS SA | 408660.49 kg | 690510 | CERAMIC TILES CERAMIC TILES INCLUDING SAMPLE S CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-05-28 | MAEU1KT134225 | AZULEJOS BENADRESA | 26000.35 kg | 690510 | CERAMIC TILES |
| 2021-05-28 | MAEU1KT134680 | SPANISH TILE FROM NULES SAU STYL | 50322.84 kg | 690510 | CERAMIC TILES CERAMIC TILES |
| 2021-05-28 | MAEU1KT134681 | SPANISH TILE FROM NULES SAU STYL | 24904.0 kg | 690510 | CERAMIC TILES INCLUDING SAMPLE S |
| 2021-05-28 | MAEU20995646B | NUEVA ALAPLANA S L U | 205593.29 kg | 690510 | CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES CERAMIC TILES |
| 2021-05-21 | MAEU1KT091510 | NCRAZE CERAMIC LLP | 418506.78 kg | 930119 | TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) TOTAL 45360 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X3 75 MM = 45360 BOXES TOTAL WOO DEN PALLET= 360 PALLET TOTAL G.W= 418500 KGS TOTAL N.W=414 000 KGS IEC NO. 2415004324 H S CODE= 69072300 S/BILL NO. = 1231406, DATE: 20.04.2021 S /BILL NO. = 1263975, DATE: 21 .04.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) |
| 2021-05-08 | MEDUCQ199241 | GUANGDONG HAIXING PLASTIC & RUBBER | 13036.0 kg | 392220 | PLASTIC HOUSEWARES - PLASTIC HOUSEWARES |
| 2021-04-30 | MAEU208487318 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 39394.25 kg | 722990 | 1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED. 1846 CTNS. ( ONE THOUSAND EIGH T HUNDRED FORTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV .NO. KR/EXP/2020-21/ 606 & KR/ EXP/2020-21/ 610 DTD.08/03/202 1 S.B.NO. 9203317 & 9203336 DT.08/03/2021 NET WT. 38655. 240KGS FREIGHT PREPAID BY J IAA INTERNATIONAL LOGISTICS LI MITED. |
| 2021-04-30 | MAEU208487311 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 19110.17 kg | 091091 | 1050 CTNS. (ONE HUNDRED FIFTY CARTONS ONLY.) EXERCISE NOTE BOOKS INV.NO. KR/EXP/2020-21/ 609 DTD.08/03/2021 S.B.NO. 90 82627 DT.08/03/2021 NET WT. 1 8690.000KGS FREIGHT PREPA ID BY JIAA INTERNATIONAL LOGIS TICS LIMITED. 1 |
| 2021-04-30 | MAEU208230287 | PRIMA PLASTICS LTD | 15523.1 kg | 940370 | TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. TOTAL 6236 PIECES CCONSISITIN G PLASTIC CHAIR, & STOOL ETC A S PER INV NO. SE0321PDU10082 DT. 02.03.21 H.S. CODE NO. 94037000 S/B NO. 9072798 DT.0 3.03.21 NET WT. 15523.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIA A INTERNATIONAL LOGISTICS LI MITED. |
| 2021-04-30 | MAEU208487309 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 36576.49 kg | 210390 | 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXERCI SE NOTEBOOKS INV.NO. KR/EXP/2 020-21/607 & KR/EXP/2020-21/60 8 DTD.08/03/2021 S.B.NO. 9204 204 & 9204209 DT.08/03/2021 NET WT. 35760.000KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION |
| 2021-04-30 | MAEU208230276 | PRIMA PLASTICS LTD | 16897.05 kg | 940370 | TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED. TOTAL 9013 PIECES CONSISITING PLASTIC CHAIR, & STOOL ETC AS PER INV NO. SE0321PDU10080 & SE 0321PDU10081 DT. 01.03.21 H.S. CODE NO. 94037000 S/B N O. 9046874 DT. 02.03.2021 N ET WT. 16807.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL , CANADA BY BY JIAA INTERNAT IONAL LOGISTICS LIMITED. |
| 2021-04-30 | MAEU1KT091502 | NCRAZE CERAMIC LLP | 306904.85 kg | 690723 | TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID TOTAL 27216 BOXES ONLY CERAMI C WALL TILES WALL TILES 300X4 50 MM = 25200 BOXES WALL TILE S 300X600 MM = 2016 BOXES TOT AL WOODEN PALLET= 231 PALLET TOTAL G.W=306900 KGS TOTAL N. W=303600 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9688436 DATE: = 26.03.20 21 S/BILL NO. = 9715228 DATE: = 27.03.2021 S/BILL NO. = 97 27914 DATE: = 28.03.2021 SA MPLE BOX (FREE OF COST) (NOT F OR SALE) 300X450 MM =5 BOX 300X600 MM=5 BOX CONT.NO. MS KU4177026 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y) FREIGHT PREPAID |
| 2021-04-27 | MAEU208548408 | KOKUYO | 96566.9 kg | 551342 | 5X20 GP CONTAINERS 5350 CTNS OF EXERCISE NOTEBOOKS CONTAINER NO.: HASU1014601 SEAL NO.: MLLK0245584 PKGS : 1070 CTNS. GR.WT: 19313.50 KGS. NT.WT: 18885.50 KGS. CBM: 23.45 CONTAINER NO.: SUDU7735418 S EAL NO.: MLLK0248490 PKGS: 1 070 CTNS GR.WT: 19313.50 KGS . NT.WT: 18885.50 KGS. CBM : 23.45 TOTAL GROSS WEIGH T 96567.50 KGS. TOTAL NEW WE IGHT 94427.50 KGS. TOTAL CBM : 117.25 CBM -MOBILE: (50 9)3702-1363/4389-0404 FRE IGHT COLLECT CONTAINER NO.: CAIU6284436 S EAL NO.: MLLK0245582 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 CONTAINER NO.: HASU1430194 S EAL NO.: MLLK0245268 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 CONTAINER NO.: SUDU1868856 S EAL NO.: MLLK0248488 PKGS: 1 070 CTNS. GR.WT: 19313.50 KG S. NT.WT: 18885.50 KGS. CB M: 23.45 |
| 2021-04-27 | MAEU208250589 | PRIMA PLASTICS LTD | 11659.79 kg | 940370 | TOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATION TOTAL 5558 PIECES CONSISITING PLASTIC CHAIR, & STOOL AS PE R INV NO. SE0321PKA0004 DT. 01.03.21 H.S. CODE NO. 940370 00 S/B NO.9028984 DT.01.03.20 21 NET WT. 11460.000KGS FR EIGHT PREPAID ELSEWHERE AT MON TREAL, CANADA BY JIAA INTERNA TIONAL LOGISTICS LIMITED. . AGENT AT DESTINATION |
| 2021-04-23 | MAEU208140810 | PRIMA PLASTICS LTD | 12239.94 kg | 940370 | TOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATION TOTAL 2586 PIECES CONSISITING PLASTIC CHAIR, & DINNING TABL E ETC AS PER INV NO. SE0221P DU10 076 & SE0221PDU10077 DT. 15.02.2021 & 16.02.2021 H.S. CODE NO. 94037000 S/B NO.866 2796 DT. 15.02.2021 & 8678134 DT. 16.02.2021 NET WT. 1083 1.000KGS FREIGHT PREPAID ELSEWHERE AT MONTREAL, CANADA BY BY JIAA INTERNATIONAL LOG ISTICS LIMITED. . AGENT AT DESTINATION |
| 2021-04-23 | MAEU208487290 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 36576.49 kg | 210390 | 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS 2400 CTNS. (TWO THOUSAND FOUR HUNDRED CARTONS ONLY.) EXER CISE NOTEBOOKS INV.NO. KR/EXP /2020-21/591 & KR/EXP/2020-21/ 592 DTD.02/03/2021 S.B.NO. 9055905 & 9058051 DT.02/03/20 21 FREIGHT PREPAID BY JIAA I NTERNATIONAL LOGISTICS LIMITED . NET WT. 35760.000KGS |
| 2021-04-23 | MAEU208572917 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 74437.57 kg | 040690 | 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION 4113 CTNS (FOUR THOUSAND ONE H UNDRED THIRTEEN ONLY) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/593, KR/EXP/2020-21/594, KR/EXP/2020-21/595, DTD.0 2/ 03/2021 & KR/EXP/2020-21/600 DTD.03/03/2021 S.B.NO. 905594 6, 9055894, 9055942 DT. 02/03/ 2021, & 9082627 DT. 03/03/20 21 NET WT. 73211.400KGS FREIGHT PREPAID BY JIAA INTER NATIONAL LOGISTICS LIMITED. AGENT AT DESTINATION |
| 2021-04-23 | MAEU208487295 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 19697.13 kg | 170240 | 923 CTNS. (NINE HUNDRED TWENTY THREE CARTONS ONLY.) EXERCIS E NOTEBOOKS INV.NO. KR/EXP/20 20-21/599 DTD.03/03/2021 S.B .NO. 9083554 DT.03/03/2021 NET WT. 19327.620KGS FREIG HT PREPAID BY JIAA INTERNATION AL LOGISTICS LIMITED. AGEN T AT DESTINATION |
| 2021-04-23 | MAEU1KT079376 | NCRAZE CERAMIC LLP | 697511.61 kg | 690721 | 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 25X20 FCL CONTAINER TOTAL 73 676 BOXES ONLY CERAMIC WALL TILES WALL TILES 250X375 MM =72576 BOXES UNGLAZED VITRIF IED FLOOR TILES-POLISHED VITR IFIED TILES 600X600 MM =1100 BOXES TOTAL WOODEN PALLET=601 PALLET TOTAL G.W=697500 KG S TOTAL N.W=690000 KGS IEC N O. 2415004324 HS CODE= 690721 00 / 69072300 S/BILL NO. = 91 83161 DATE: = 08.03.202 1 S/BILL NO. = 9183129 DATE: = 08.03.2021 S/BILL NO. = 9196546 DATE: = 08.03 .2021 |
| 2021-04-23 | MAEU1KT079178 | NCRAZE CERAMIC LLP | 279004.37 kg | 690721 | 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) 10X20 FCL CONTAINER TOTAL 11 000 BOXES ONLY UNGLAZED VITRI FIED FLOOR TILES-POLISHED VIT RIFIED TILES 600X600 MM =11000 BOXES TOTAL WOODEN PALLET=25 0 PALLET TOTAL G.W=279000 KGS TOTAL N.W=276000 KGS IEC NO . 2415004324 HS CODE= 6907210 0 S/BILL NO. = 9174578 DATE: = 06.03.2021 APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |
| 2021-04-23 | MAEU1KT079396 | NCRAZE CERAMIC LLP | 697511.61 kg | 690723 | TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID TOTAL 74436 BOXES ONLY CERAMI C WALL TILES WALL TILES 250X7 50 MM = 1860 BOXES WALL TILES 250X375 MM = 72576 BOXES TOT AL WOODEN PALLET= 596 PALLET TOTAL G.W=697500 KGS TOTAL N. W=690000 KGS IEC NO. 24150043 24 HS CODE= 69072300 S/BILL NO. = 9338591 DATE: = 13.03.20 21 S/BILL NO. = 9340050 DATE: = 13.03.2021 APPLICABLE FR EE TIME 14 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID |
| 2021-04-16 | MAEU209089453 | KOKUYO RIDDHI PAPER PRODUCTS PVT | 39394.25 kg | 040630 | 1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED. 1846 CTNS. (ONE THOUSAND EIGHT HUNDRED FORTY SIX CARTONS ON LY.) EXERCISE NOTEBOOKS INV. NO. KR/EXP/2020-21/582 & KR/EX P/2020-21/583 DTD.22/02/2021 S.B.NO. 8829263 & 8829203 DT. 22/02/2021 NET WT. 38655 .240KGS FREIGHT PREPAID BY JIAA INTERNATIONAL LOGISTICS L IMITED. |
| 2021-01-21 | MEDUST435196 | CERAMICA FORMIGRES LTDA | 264000.0 kg | 690722 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 10 CONTAINERS 20 DRY WITH: 150 PALLET S WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING9.600 CARTONS PROCESSO CAPITAL GOLD: EM00012 8/20 PED.: 422/2020 DU-E: 20BR001650699-3 RUC: 0BR01325023200000000000000 001091032 GROSS:264.000,000 KG NET: 262.080,000 KG NCM: 6907 2200 FREIGHT COLLECTFREIGHT AS PER AGREEMENT 69072200 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - GLAZED CERAMIC FLOOR TILES 69072200 |
| 2021-01-13 | MEDUST408011 | CERAMICA FORMIGRES LTDA | 264627.0 kg | 690722 | CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - 10 CONTAINERS 20 DRY WITH: 148 PALLE TS WITH GLAZED CERAMIC FLOOR TILES, TOTALIZING 9.576 CARTONS PROCESSO CAPITAL GOLD: EM000127/20 PED.: 386/2020 DU-E: 20BR001576096-9 RUC: 0BR01325023200000000000000 001040736 GROSS: 264.627,000 KG NET: 262.702,440 KG NCM: 690 72200 FREIGHT COLLECTFREIGHT AS PER AGREEMENTFREE ON BOARD 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 CERAMIC TILES; FLAGS AND PAVING, HEARTH OR WALL TI - GLAZED CERAMIC FLOOR TILES 69072200 |
| 2021-01-13 | MEDUIT196652 | SINCOL SA INDUSTRIA E COMERCIO | 40790.0 kg | 441820 | WOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -PINE SOLID DOORS WOOD; DOORS AND THEIR FRAMES AND THRESHOLDS -+ 02 X 40 HC CONTAINING 196 PACKAGES WITH PI NE SOLID DOORS - FINISHED PRODUCTS + FSC 100%SCS-COC-005973 + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF I SPM-15 AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.20 .00 / HS CODE: 4418.20 + NET WEIGHT: 39,690.000 KG / GROSS WEIGHT: 40,790.000 KG + SHIPPEDON BOARD + FREIGHT COLLECT DU-E: 20BR0016047 590 RUC: 0BR83053660200000000000000 001059891 |