VAMA IMPORTACIONES SA DE CV
Address: BLVD ENRIQUE SANCHEZALONSONO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA MEXICO C P 80020 TAX ID VIM070830DW0
VAMA IMPORTACIONES SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BLUETONE IMPEX LLP S 21&22 SECOND 9 shipments
VASHUDHAM OVERSEAS C/O BHAVANI MOSAICE TILES OPP JAY YOGESHWAR STEEL PANCHASAR 3 shipments
REALONDA S A 2 shipments
ALIVE GRANITO LLP SURVEY 1 shipments
ASPINO INTERNATIONAL SHOP NO 1 shipments
CIFRE CERAMICA SL 1 shipments
CIFRE CERAMICAS S L 1 shipments
HALCON CERAMICAS SLU 1 shipments
LUME CERMICA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 14 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 4 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-07-04 HLCUVL1ND11610AA CIFRE CERAMICA SL 22960.0 kg 690510 TILES
2023-03-17 HLCUBO1ML53911AA BLUETONE IMPEX LLP S 21&22 SECOND 138727.0 kg 690721 GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 FT FCL TOTAL 5107 BOXES PACKED IN 80 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 4949 BOXES SANITARY WARES HS CODE 69101000 - 158 PCS INVOICE NO. 124/2022-2023 DT. 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 137447.000 KGS S/B NO. 6128625 DTD 13.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-17 HLCUBO1ML33729AA BLUETONE IMPEX LLP S 21&22 SECOND 305576.0 kg 690721 VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION VITRIFIED TILES 11X20 FT FCL CONTAINING TOTAL 10596 BOXES PACKED IN 244 PALLETS VITRIFIED TILES - HS CODE 69072100 - 5760 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 4836 BOXES INVOICE NO. 123/2022-2023 DT. 13.12.2022 S/B NO. 6125302 DTD 13.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE TOTAL NET WEIGHT 301916.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX 14 DAYS FREE AT DESTINATION
2023-03-17 HLCUBO1MLAPXI2AA BLUETONE IMPEX LLP S 21&22 SECOND 275776.0 kg 690721 VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX VITRIFIED TILES TOTAL 9440 BOXES PACKED IN 176 PKGS VITRIFIED TILES - HS CODE 69072100 - 1440 BOXES GLAZED VITRIFIED TILES - HS CODE 69072100 - 8000 BOXES INVOICE NO. 133/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6279048 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-17 HLCUBO1MLARTC5AA BLUETONE IMPEX LLP S 21&22 SECOND 138878.0 kg 690721 GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 TOTAL 3764 BOXES PACKED IN 86 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 3700 BOXES SANITARYWARE HS CODE 69101000 - 64 PCS INVOICE NO. 134/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6280575 DTD 19.12.2022 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-10 HLCUBO1ML57460AA VASHUDHAM OVERSEAS C/O BHAVANI MOSAICE TILES OPP JAY YOGESHWAR STEEL PANCHASAR 83130.0 kg 690721 TILES TOTAL 03 X 20 FCL CONTAINERS ONLY UNGLAZED PORCELAIN TILES 600MMX600MM (9MM)(960 BOXES) HSCODE 69072100 GLAZED CERAMIC WALL TILES 300MMX600MM (9MM) (3929 BOXES) HSCODE 69072300 F.O.C SAMPLES GLAZED WALL CERAMIC TILES (05 BOXES) F.O.C SAMPLES UNGLAZED PORCELAIN TILES (02 BOX) TOTAL 4896 BOXES ONLY PROFORMA MXC/SIN/A14 & A13 INVOICE EXP/22/46 & DT 19.12.2022 SB 6287116 & DT 20/12/2022 NT WT 81,600.00 KGS & GR WT 83,130.00 KG 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TILES TOTAL 03 X 20 FCL CONTAINERS ONLY UNGLAZED PORCELAIN TILES 600MMX600MM (9MM)(960 BOXES) HSCODE 69072100 GLAZED CERAMIC WALL TILES 300MMX600MM (9MM) (3929 BOXES) HSCODE 69072300 F.O.C SAMPLES GLAZED WALL CERAMIC TILES (05 BOXES) F.O.C SAMPLES UNGLAZED PORCELAIN TILES (02 BOX) TOTAL 4896 BOXES ONLY PROFORMA MXC/SIN/A14 & A13 INVOICE EXP/22/46 & DT 19.12.2022 SB 6287116 & DT 20/12/2022 NT WT 81,600.00 KGS & GR WT 83,130.00 KG 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TILES TOTAL 03 X 20 FCL CONTAINERS ONLY UNGLAZED PORCELAIN TILES 600MMX600MM (9MM)(960 BOXES) HSCODE 69072100 GLAZED CERAMIC WALL TILES 300MMX600MM (9MM) (3929 BOXES) HSCODE 69072300 F.O.C SAMPLES GLAZED WALL CERAMIC TILES (05 BOXES) F.O.C SAMPLES UNGLAZED PORCELAIN TILES (02 BOX) TOTAL 4896 BOXES ONLY PROFORMA MXC/SIN/A14 & A13 INVOICE EXP/22/46 & DT 19.12.2022 SB 6287116 & DT 20/12/2022 NT WT 81,600.00 KGS & GR WT 83,130.00 KG 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-03-10 HLCUBO1MLAQAZ0AA BLUETONE IMPEX LLP S 21&22 SECOND 55936.0 kg 690721 GLAZED VITRIFIED TILES 2X40 TOTAL 888 BOXES PACKED IN 22 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 888 BOXES INVOICE NO. 132/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6277764 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 2X40 TOTAL 888 BOXES PACKED IN 22 PKGS GLAZED VITRIFIED TILES - HS CODE 69072100 - 888 BOXES INVOICE NO. 132/2022-2023 DT. 19.12.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE S/B NO. 6277764 DTD 19.12.2022 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-21 HLCUBO1MJ63510AA ALIVE GRANITO LLP SURVEY 27130.0 kg 690721 PORCELAIN GLAZED 01X20 FCL CONTAINER CONTAINING TOTAL 960 BOXES PORCELAIN GLAZED DIGITAL COLOURED VITRIFIED TILES PACKING PER BOX SIZE 600X1200MM -- (1.44 SQ.MTR) H.S. CODE NO.6907.21.00 INV NO. EXP-03/2022-23 DT 23-10-2022 S.BILL NO. 5038425 DT 23.10.2022 GROSS WT 27130.000 KGS NET WT 26880.000 KGS 14 DAYS FREE AT DESTINATION XON ACCOUNT OF ALIVE GRANITO LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-21 HLCUBO1MJ50113AA ASPINO INTERNATIONAL SHOP NO 26730.0 kg 690721 GLAZED VITRIFIED TILES 01X20 FCL CONTAINER CONTAINING TOTAL 469 BOXES ON 17 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE 1200X1200 MM =444 BOXES SAMPLE SIZE 1200X1200 MM=4 BOXES SIZE 1200X1800 MM=4 BOXES SIZE 200X1200 MM=7 BOXES SIZE 300X1200 MM=10 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP-056/2022-23 DATE 18.10.2022 SB NO 4907692 DATE 18.10.2022 H S CODE NO. 6907.21.00 IEC CODE 2414000368 AEO CERTIFICATE NO INAAZFA4939K1F228 14 DAYS FREE DETENTION AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-07 HLCUBO1MK19545AA VASHUDHAM OVERSEAS C/O BHAVANI MOSAICE TILES OPP JAY YOGESHWAR STEEL PANCHASAR 83458.0 kg 690721 GLAZED PORCELAIN TILES TOTAL 03 X 20 FCL CONTAINERS CONTANING TOTAL 2664 BOXES ONLY GLAZED PORCELAIN TILES 600MMX1200MM (5MM)(1728 BOXES) GLAZED PORCELAIN TILES 600MMX1200MM (9MM) (936 BOXES) PROFORMA MXC/SIN/A12 HS CODE 69072100 INVOICE EXP/22/37 & DT 08.11.2022 NT WT 81,960 KGS & GR WT 83,458 KGS S.BILL NO 5327532 DTD 08.11.202 14 DAYS FREE AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED PORCELAIN TILES TOTAL 03 X 20 FCL CONTAINERS CONTANING TOTAL 2664 BOXES ONLY GLAZED PORCELAIN TILES 600MMX1200MM (5MM)(1728 BOXES) GLAZED PORCELAIN TILES 600MMX1200MM (9MM) (936 BOXES) PROFORMA MXC/SIN/A12 HS CODE 69072100 INVOICE EXP/22/37 & DT 08.11.2022 NT WT 81,960 KGS & GR WT 83,458 KGS S.BILL NO 5327532 DTD 08.11.202 14 DAYS FREE AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED PORCELAIN TILES TOTAL 03 X 20 FCL CONTAINERS CONTANING TOTAL 2664 BOXES ONLY GLAZED PORCELAIN TILES 600MMX1200MM (5MM)(1728 BOXES) GLAZED PORCELAIN TILES 600MMX1200MM (9MM) (936 BOXES) PROFORMA MXC/SIN/A12 HS CODE 69072100 INVOICE EXP/22/37 & DT 08.11.2022 NT WT 81,960 KGS & GR WT 83,458 KGS S.BILL NO 5327532 DTD 08.11.202 14 DAYS FREE AT DESTINATION XON ACCOUNT OF VASHUDHAM OVERSEAS XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-07 HLCUBO1MK12948AA BLUETONE IMPEX LLP S 21&22 SECOND 222559.0 kg 690721 GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 08X20 FT FCL CONTAINING TOTAL 8338 BOXES PACKED IN 148 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 8000 BOXES SANITARYWARE - HS CODE 69101000 - 338 PCS INVOICE NO. 95/2022-2023 DT. 09.11.2022 S.BILL NO 5357387 DTD 10.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-02-07 HLCUBO1MK12915AA BLUETONE IMPEX LLP S 21&22 SECOND 223324.0 kg 690721 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022 GLAZED VITRIFIED TILES 8X20 FT FCL CONTAINING TOTAL 8464 BOXES PACKED IN 182 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 1984 BOXES VITRIFIED TILES HS CODE 69072100 - 6480 BOXES INVOICE NO. 94/2022-2023 DT. 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE TIME DETENTION AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX S.BILL NO 5354995 DTD 09.11.2022
2023-01-19 HLCUBO1MK12981AA BLUETONE IMPEX LLP S 21&22 SECOND 277350.0 kg 690721 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5 VITRIFIED TILES 10X20 FT FCL CONTAINING TOTAL 14400 BOXES PACKED IN 250 PKGS VITRIFIED TILES HS CODE 69072100 - 14400 BOXES INVOICE NO. 93/2022-2023 DT. 09.11.2022 S.BILL NO 5356416 DTD 09.11.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE 14 DAYS FREE AT DESTINATION XON ACCOUNT OF BLUETONE IMPEX LLP XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX TAX ID SSL160216HZ5
2023-01-10 HLCUBO1MJ12515AA VASHUDHAM OVERSEAS C/O BHAVANI MOSAICE TILES OPP JAY YOGESHWAR STEEL PANCHASAR 192555.0 kg 690721 GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES TOTAL 07 X 20 FCL CONTAINERS ONLY TOTAL 6379 BOXES ONLY CARGO UNDER INVOICE EXP_22_33 & DT 18.10.2022 & 2554 BOXES ONLY GLAZED PORCELAIN TILES 600MMX1200MM (5MM )( 2554 BOXES) PROFORMA MXC/SIN/A11 HS CODE 69072100 CARGO UNDER INVOICE EXP_22_34 & DT 18.10.2022 & 3825 BOXES ONLY GLAZED PORCELAIN TILES 600MMX1200MM (9MM)(2778 BOXES) GLAZED PORCELAIN TILES 600MMX600MM (9MM) (1040 BOXES) 07 SAMPLE TILES BOXES FREE OF COST (VALUE FOR CUSTOM PURPOSE ONLY) PROFORMA MXC/SIN/A11 HS CODE 69072100 GR.WT. 192555.000 KGS NT.WT 189100.000 KGS FREIGHT COLLECT 14 DAYS FREE TIME AT DESTAIONTION SB 4913090 & DT 18.10.2022 SB 4917186 & DT 19.10.2022 XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2023-01-10 HLCUBO1MJ69209AA BLUETONE IMPEX LLP S 21&22 SECOND 139660.0 kg 690721 GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX GLAZED VITRIFIED TILES 5X20 111 PKGS TOTAL 5127 BOXES PACKED IN 111 PKGS GLAZED VITRIFIED TILES HS CODE 69072100 - 929 BOXES VITRIFIED TILES HS CODE 69072100 - 4020 BOXES IRON DISPLAY STAND HS CODE 73269099 - 20 PCS SANITARYWARE HS CODE 69101000 - 158 BOXES INVOICE NO. 77/2022-2023 DT. 11.10.2022 ALL OTHER DETAIL AS PER PACKING LIST AND INVOICE NETT WT 137840.000 KGS GROSS WT 139660.000 KGS S/B NO. 4752718 DTD 11.10.2022 FREIGHT COLLECT 14 DAYS FREE TIME AT DESTINATION XXTEL +52 55 9001 5070 CONTACT KARINA EMAIL KARINASTARUP.COM.MX
2022-03-09 HLCUBC1211229011 CIFRE CERAMICAS S L 26300.0 kg 640299 TILES 48 CAJAS, 336 PIEZAS 58.08 M2 JEWEL BLUE PUL. RECT. PO RECT.PULIDO GRANILLA 60X120 R+P 1 LUXURY DARK PULIDO PO RECT. PULIDO 60X120 R+P 1 CORREDERO PLATOS 80/90 6P PLATO D GC SMART SLATE NIEVE PLATO D GC IMAGINE DIAMOND GOLD REJILLA SMART INOX ZENON 13X13 VALVULA PLATO MCALPINE HORIZ TILES 48 CAJAS, 336 PIEZAS 58.08M2
2021-07-26 HLCUVL1LE16920AA REALONDA S A 48558.0 kg 690510 TILES TILES
2021-07-26 ALORVLC135755 REALONDA S A 48559.0 kg 690510 TILES TILES
2021-04-22 HLCUSS5LB23899AA LUME CERMICA LTDA 79014.0 kg 691390 CERAMIC TILE CLASS WITH GLAZED CERAMIC TILE CLASS A DU-E 21BR0002649282 RUC 1BR042011682000000000000000001 74562 NCMS 69072200 WOODEN PACKAGE USED TREATED / CERTIFIED (X) (+52 - 442) 213 707 FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90 CERAMIC TILE CLASS WITH GLAZED CERAMIC TILE CLASS A DU-E 21BR0002649282 RUC 1BR042011682000000000000000001 74562 NCMS 69072200 WOODEN PACKAGE USED TREATED / CERTIFIED (X) (+52 - 442) 213 707 FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90 CERAMIC TILE CLASS WITH GLAZED CERAMIC TILE CLASS A DU-E 21BR0002649282 RUC 1BR042011682000000000000000001 74562 NCMS 69072200 WOODEN PACKAGE USED TREATED / CERTIFIED (X) (+52 - 442) 213 707 FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90
2021-04-22 HLCUVL1LB07805AA HALCON CERAMICAS SLU 51846.0 kg 690510 TILES TILES AND SAMPLES/AZULEJOS Y MUESTRAS TILES TILES AND SAMPLES/AZULEJOS Y MUESTRAS
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BLVD ENRIQUE SANCHEZALONSONO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA MEXICO C P 80020
BOULEVARD ENRIQUE SANCHEZ ALONSO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA TAX ID VIM070830DW0
BLDV ENRIQUE SANCHEZ ALONSO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA MEXICO TAX ID VIM070830DW0
BLVC ENRIQUE SANCHEZ ALONSO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA MEXICO TAX ID VIM070830DW0
BLVD ENRIQUE SANCHEZ ALONSO 1515 DESAROLLO URBANO TRES RIOS CULIACAN SINALOA - MEXICO PHONE 667131040 VIM070830DW0
BLVD ENRIQUE SANCHEZ ALONSO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA MEXICO C P 80020 TAX ID VIM070830DW0
BLVD ENRIQUE SANCHEZ ALONSO N 1515 COL DESARROLLO URBANO TRES RIOS CP 80020 CULIACAN SINALOA
BOULEVARD ENRIQUE SANCHEZ ALONSO 1515 DESAROLLO URBANO TRES RIOS CULIACAN SINALOA TAD ID VIM070830DW0
BOULEVARD ENRIQUE SANCHEZ ALONSO 1515 DESARROLLO URBANO TRES RIOS CULIACAN SINALOA TAX ID VIM070830DW
BOULEVARD ENRIQUE SANCHEZ ALONSO N 1515 80020 DESARROLLO URBANO TRES RIOS MEXICO
BOULEVARD ENRIQUE SANCHEZ ALONSO N 1515 80020 DESARROLLO URBANO TRES RIOS MEXICO TF 52667752078
BOULEVARD ENRIQUE SANCHEZ ALONSO NO80020 DESARROLLO URBANO TRES RIOS