PORCELANITE LAMOSA SA DE CV
Address: AVENIDA PEDRO RAMIREZ VAZQUEZ 200 TORRE 1 PISO 8 DEL VALLE ORIENTE
PORCELANITE LAMOSA SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.50 Average TEU per month: 5.04
Active Months: 6 Average TEU per Shipment: 3.36
Shipment Frequency Std. Dev.: 1.93
Shipments By Companies
Company Name Shipments
INDUSTRIE BITOSSI S P A 14 shipments
ZIRCOSIL SPAIN S L 9 shipments
RATANJYOT CORP 7 shipments
CHILCHES MATERIALS SA 6 shipments
VIDRES S A 4 shipments
ICF AND WELKO SPA 3 shipments
DIAMORPH HOB CERTEC S R O 2 shipments
TILE SERVICE SRL 2 shipments
CAVADORAS LLAC S L 1 shipments
CERAMIC INSTRUMENTS SRL 1 shipments
GRUPPO TECNOFERRARI SPA 1 shipments
GUZMAN MINERALS S L U 1 shipments
HELMUT KREUTZ MAHLWERKE GMBH 1 shipments
I C F & WELKO S P A 1 shipments
KERAJET S A 1 shipments
LB OFFICINE MECCANICHE S P A 1 shipments
MACER SL 1 shipments
TECNO DIAMANT INDUSTRIALI SRL 1 shipments
Shipments By HS Code
HS Code Shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 9 shipments
810990 Zirconium; articles thereof, including waste and scrap : Zirconium; other than unwrought, n.e.c. in heading no. 8109 7 shipments
810990.0 Zirconium; articles thereof, including waste and scrap 5 shipments
731420 Cloth (including endless bands), grill, netting and fencing, of iron or steel wire; expanded metal of iron or steel : Iron or steel wire; grill, netting and fencing, welded at intersections, of wire with a maximum cross-sectional dimension of 3mm or more and mesh size 100cm2 or more 4 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 3 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
690210 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths : Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight, singly or together, more than 50% of the elements Mg, Ca or Cr, expressed as MgO, CaO or Cr2o3 2 shipments
700600 Glass of heading no. 7003, 7004 or 7005, bent, edge-worked, engraved, drilled, enamelled or otherwise worked, not framed or fitted with other materials : Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 2 shipments
847432 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing mineral substances with bitumen 2 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
253010 Mineral substances not elsewhere specified or included : Vermiculite, perlite and chlorites; unexpanded 1 shipments
253090 Mineral substances not elsewhere specified or included : Mineral substances; n.e.c. in chapter 25 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
591110 Textile products and articles for technical uses; specified in note 7 to this chapter : Textile fabric, felt & felt-lined woven fabrics, coated/covered/laminated with rubber, leather or other material, for card clothing, similar fabrics used for technical purposes, including rubber impregnated narrow velvet fabrics to cover weaving spindles 1 shipments
680421 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of agglomerated synthetic or natural diamond 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
847981 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; for treating metal, including electric wire coil-winders 1 shipments
848140 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; safety or relief valves, for pipes, boiler shells, tanks, vats or the like 1 shipments
850790 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; parts n.e.c. in heading no. 8507 1 shipments
851030 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Hair-removing appliances; with self-contained electric motor 1 shipments
950890 Roundabouts, swings, shooting galleries, other fairground amusements, travelling circuses, travelling menageries and travelling theatres : Roundabouts, swings, shooting galleries, other fairground amusements; travelling theatres 1 shipments
981800 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-23 SDBJBF00311522 CHILCHES MATERIALS SA 20400.0 kg 810990.0 ZIRCONIUM SILICATE
2025-10-23 SDBJBF00311509 ZIRCOSIL SPAIN S L 70740.0 kg 810990.0 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-09-29 SDBJBF00310328 CHILCHES MATERIALS SA 40800.0 kg 810990.0 ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-09-29 SDBJBF00310386 VIDRES S A 45388.0 kg ENAMEL ENAMEL
2025-09-29 SDBJBF00310389 ZIRCOSIL SPAIN S L 94320.0 kg 810990.0 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-08-23 SDBJBF00308937 ZIRCOSIL SPAIN S L 94320.0 kg 810990.0 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-07-23 SDBJBF00307763 ZIRCOSIL SPAIN S L 94320.0 kg 810990 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-07-19 SDBJBF00307371 VIDRES S A 16768.0 kg ENAMEL
2025-07-19 SDBJBF00307377 CHILCHES MATERIALS SA 20400.0 kg 810990 ZIRCONIUM SILICATE
2025-06-21 SDBJBF00306359 CHILCHES MATERIALS SA 40800.0 kg 810990 ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-06-21 SDBJBF00306278 ZIRCOSIL SPAIN S L 94320.0 kg 810990 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-06-13 SDBJBF00305698 KERAJET S A 3457.0 kg 591110 PRINTERS
2025-06-11 SDBJBF00305134 ZIRCOSIL SPAIN S L 94320.0 kg 810990 ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE ZIRCONIUM SILICATE
2025-06-11 SDBJBF00305158 CHILCHES MATERIALS SA 20400.0 kg 810990 ZIRCONIUM SILICATE
2025-06-11 SDBJBF00304985 VIDRES S A 17669.0 kg ENAMEL
2025-05-23 SDBJBF00304623 CAVADORAS LLAC S L 10542.0 kg 690510 CERAMIC TILES CERAMIC TILES
2025-05-03 SDBJBF00303859 CHILCHES MATERIALS SA 20400.0 kg 810990 ZIRCONIUM SILICATE
2025-05-03 SDBJBF00303915 VIDRES S A 64615.0 kg ENAMEL ENAMEL ENAMEL
2024-10-29 MEDUVS051229 GUZMAN MINERALS S L U 24360.0 kg 847432 MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED ORINCL - ARMIN 05 SACOS
2024-10-29 MEDUVS051583 ZIRCOSIL SPAIN S L 70740.0 kg 847432 MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED ORINCL - ZIRCOSIL FIVE PLUS MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED ORINCL - ZIRCOSIL FIVE PLUS MINERAL SUBSTANCES NOT ELSEWHERE SPECIFIED ORINCL - ZIRCOSIL FIVE PLUS
2024-05-11 EIFS2400038149 I C F & WELKO S P A 3.0 kg 981800 SPARE PARTS
2024-03-15 MEDUJ8901194 LB OFFICINE MECCANICHE S P A 92.0 kg 847981 MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDU - (PALLETS) SUPPORT WITH COMPASS RING FOR AXIAL SEAL
2022-07-27 CMDUHBGA0332897 HELMUT KREUTZ MAHLWERKE GMBH 25800.0 kg 253010 ------------ CMAU3174253 DESCRIPTION---------253010 (HS) ZIRCON SILICATE ZIRCONOVA STANDARF (OPACIFICANTE ZIRCONOVA STD) MATERIAL NO.:1001202 HS CODE:253010 10 BIG BAGS 1500 KG ON WOODEN PALLETS (IPPC STANDARF ISPM-15) EACH 1,5 MT NET,SHRINKFOILED 10 BIG-BAGS 1.000 KG ON WOODEN PALLETS (IPPC STANDARD ISPM-15)EACH 1,0MT NET,SHRINKFOILED TOTAL:20 BIG-BAGS ON 20 PACKAGE FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2022-04-08 ECUWMILVER20393 TECNO DIAMANT INDUSTRIALI SRL 545.0 kg 680421 GRINDSTONE P A HS 68042100
2022-03-04 ECUWMILVER20331 ICF AND WELKO SPA 170.0 kg 851030 ELECTRIC MOTOR/ ENERATOR PARTS
2022-02-23 HCNL21SEE0165586 DIAMORPH HOB CERTEC S R O 31656.0 kg 690210 REFRACTORY ROLLERS FOR CERAMIC KILNS REFRACTORY ROLLERS FOR CERAMIC KILNS
2022-01-07 SUDU71027AIEB004 INDUSTRIE BITOSSI S P A 25340.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-11-13 HCNL21SEE0158561 DIAMORPH HOB CERTEC S R O 18471.0 kg 690210 REFRACTORY ROLLERS FOR CERAMIC KILNS HS CODE .
2021-10-09 SUDU71621AH9Q009 INDUSTRIE BITOSSI S P A 19340.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2 FREIGHT PREPAID
2021-10-09 SUDU71621AH9Q011 INDUSTRIE BITOSSI S P A 25420.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-10-04 SUDU71621AH5R021 INDUSTRIE BITOSSI S P A 43900.0 kg 290512 ALUBIT LEONARDO CW ESFERAS 2 1/2 ALUBIT LEONARDO CW ESFERAS 2 FREIGHT PREPAID ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2
2021-09-12 ECUWMILVER19784 TILE SERVICE SRL 1159.0 kg 690510 TILES
2021-08-21 SUDU71621AGWZ016 INDUSTRIE BITOSSI S P A 21820.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-08-20 ECUWMILVER19745 CERAMIC INSTRUMENTS SRL 208.0 kg 843420 MACHINERY
2021-07-18 SUDU71621AGH9008 INDUSTRIE BITOSSI S P A 25280.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-07-18 SUDU71621AGH9027 INDUSTRIE BITOSSI S P A 25300.0 kg 731420 ZIRCOBIT MO FREIGHT PREPAID
2021-07-09 MAEU1KT136430 RATANJYOT CORP 538760.68 kg 700600 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID 20X20 FCL CONTAINER TOTAL:22 080 BOXES POLISHED PORCELAIN TILES SIZE:600X600MM PER BOX : 2 PCS - PER BOX :1.44 SQ.MT R TOTAL:460 PALLET INVOICE N O.RJ/EX/0021/2122 DT:15/05/202 1 INVOICE NO.RJ/EX/0021A/2122 DT:16/05/2021 BUYERS ORDER : 4500716295 DATED: 12.08.2020 BUYERS ORDER :4500779754 DAT ED: 18.01.2021 TOTAL:31795.2 SQMTR SHIPPING BILL NO. 18069 34 DT: 16.05.2021 SHIPPING B ILL NO. 1806371 DT: 16.05.20 21 NET WT:532128.00 KGS FREI GHT PREPAID
2021-07-09 MAEU1KT136431 RATANJYOT CORP 539624.79 kg 700600 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID 20X20 FCL CONTAINER TOTAL:18 480 BOXES POLISHED PORCELAIN TILES SIZE:600X1200MM PER BO X : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL:420 PALLET INVOICE NO.RJ/EX/0017/2122 DT:13/05/2 021 INVOICE NO.RJ/EX/0020/212 2 DT:15/05/2021 BUYERS ORDER: 4500773159 DATED: 31.12.2020 TOTAL:26611.2 SQMTR SHIPP ING BILL NO. 1803809 DT: 15.05 .2021 SHIPPING BILL NO. 17710 42 DT: 14.05.2021 NET WT:537 768.00 KGS FREIGHT PREPAID
2021-07-09 MAEU211601467 RATANJYOT CORP 107924.59 kg 441520 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 84 PALLET INVOICE NO.RJ/EX /0019/2122 DT:15/05/2021 BUYE RS ORDER :4500773159 DATED: 3 1.12.2020 TOTAL:5322.24 SQMT R SHIPPING BILL NO.1787948 D T:15.05.2021
2021-07-09 MAEU1KT136429 RATANJYOT CORP 188868.61 kg 441520 POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID... POLISHED PORCELAIN TILES SIZE :600X1200MM PER BOX : 2 PCS - PER BOX :1.44 SQ. MTR TOTAL: 147 PALLET INVOICE NO.RJ/EX /0019A/2122 DT:15/05/2021 BUY ERS ORDER :4500773159 DATED: 31.12.2020 TOTAL:9313.92 SQM TR SHIPPING BILL NO.1803700 DT:15.05.2021 FREIGHT PREPA ID...
2021-07-03 MAEU210670211 RATANJYOT CORP 240411.63 kg 701952 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D 09X20 FCL CONTAINER TOTAL:90 72 BOXES POLISHED PORCELAIN T ILES SIZE:600X600MM PER BOX: 4 PCS- PER BOX:1.44 SQ.MTR T OTAL: 13063.68 SQ.MTR TOTAL:1 89 PALLET INVOICE NO.RJ/EX/00 16/2122 DT:13/05/2021 BUYER S ORDER NO.: 4500704151 DATED: 10.07.2020 4500716297 DATED: 12.08.2020 SHIPPING BILL NO. 1779800 DT:14/05/2021 NET WT: 237686.400 KGS FREIGHT PREPAI D
2021-06-14 ECUWMILVER19516D TILE SERVICE SRL 511.0 kg 690510 TILES
2021-06-14 SUDU71621AFXO027 INDUSTRIE BITOSSI S P A 47080.0 kg 290512 ZIRCOBIT MO ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-06-11 MAEU1KT132873 RATANJYOT CORP 673451.3 kg 960330 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X 600MM TOTAL:575 PALLET INVOI CE NO.RJ/EX/0003 /2122 DT:08/0 5/2021 INVOICE NO.RJ/EX/0003A /2122 DT:08/05/2021 BUYERS O RDER :4500762994 DATED: 03.12. 2020 BUYERS ORDER :4500762992 DATED: 03.12.2020 TOTAL:397 44 SQMTR SHIPPING BILL NO.166 4679 DT:09/05/2021 SHIPPING B ILL NO.1665569 DT:09/05/2021 NET WT:665160.00 KGS FREIGHT PREPAID
2021-06-11 MAEU1KT132874 RATANJYOT CORP 673451.3 kg 960330 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID 25X20 FCL CONTAINER TOTAL:27 600 BOXES (TWENTY SEVEN THOUS AND SIX HUNDRED ONLY) POLISHE D PORCELAIN TILES SIZE:600X6 00MM TOTAL:575 PALLET INVOIC E NO.RJ/EX/0004/2122 DT:08/05/ 2021 INVOICE NO.RJ/EX/0008/21 22 DT:09/05/2021 BUYERS ORDER :4500762992 DATED: 03.12.20 20 BUYERS ORDER :4500762994 DATED: 03.12.2020 BUYERS ORD ER :4500779755 DATED: 20.01. 2021 TOTAL:39744 SQMTR SHIPP ING BILL NO.1672919 DT:10/05/2 021. SHIPPING BILL NO.1664574 DT:09/05/2021 NET WT:665160. 00 KGS FREIGHT PREPAID
2021-06-08 ECUWMILVER19480 ICF AND WELKO SPA 2340.0 kg 845710 MOTOREDUCTOR Y VARIADOR VALVULA
2021-05-29 SUDU71621AFKK020 INDUSTRIE BITOSSI S P A 43740.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2 FREIGHT PREPAID
2021-05-04 SUDU71GOA005051A INDUSTRIE BITOSSI S P A 23420.0 kg 292145 ALUBIT LEONARDO ESFERAS 2 ALUBIT LEONARDO ESFERAS 1 3/4 ALUBIT LEONARDO ESFERAS 1 1/4 ALUBIT LEONARDO ESFERAS 2 1/2 FREIGHT PREPAID
2021-04-24 SUDU71GOA004676A INDUSTRIE BITOSSI S P A 20320.0 kg 290512 ALUBIT LEONARDO ESFERAS 2 1/2 ALUBIT LEONARDO ESFERAS 2
2021-04-06 ECUWMILVER19274 ICF AND WELKO SPA 81.0 kg 848140 MOTOREDUCERS AND VALVES
Contact information
Search contact information on RocketReach
Other address
AV PEDRO RAMIREZ VAZQUEZ 200-1 66269 TORRE 1 VALLE OTE NUEVO
AVE PEDRO RAMIREZ VAZQUEZ 200-1 COLONIA VALLE ORIENTE C P 66269 SAN PEDRO GARZA GARCIA NUEVO LEON
AV PEDRO RAMIREZ VAZQUEZ 2001 1 TORRE 1 COL ALLE OTE
COL DEL VALLE ORIENTE PEDRO RAMIREZSAN PEDRO GARZA GARCIA NLE 66260 ME
PEDRO RAMIREZ VAZQUEZ 200 66269 TORRE 1 VALLE OTE NUEVO
PEDRO RAMIREZ VAZQUEZ 200-1 66269 TORRE 1 VALLE OTE NUEVO
PEDRO RAMIREZ VAZQUEZ 200-1 COL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200 TORRE 1 PISO 8 COL DEL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200-1 COL VALLE ORIENTE
AV PEDRO RAMIREZ VAZQUEZ 200-1 OFICINA 2 COL EJIDOS DEL MORA
PEDRO RAMIREZ VAZQUEZ 200 1 VALLE OTE NUEVO LEON
PEDRO RAMIREZ VAZQUEZ 200-1 TORRE 1
PEDRO RAMIREZ VAZQUEZ 200-1 VALLE OTE NUEVO LEON 66269 SAN PEDRO SAN PEDRO GARZA GARCIA MX
PLA071206TS4 AV PEDRO RAMIREZ VAZQUES NO 200 TORRE 1 COL DEL VALLE
TORRE 1 COL VALLE ORIENTE AV PR VA ZQUEZ 200-1
AV SAN DIEGO NO 1 ESQ AV 5 DE FERRERO
COL DEL VALLE ORIENTE PEDRO RAMIREZSAN PEDRO GARZA GARCIA NLE 66260 ME