| 2025-06-03 |
ZIMUVLC10185478 |
CERAMARBLE S L |
200903.52 kg |
690510
|
746 BOXES CERAMIC TILES 776 BOXES CERAMIC TILES +VERONACOLOR2016@GM AIL.COM CARGO TO MATURIN CITY, VENEZUELA CO UNTRY ON CNEE S RISK AND EXPENSE USO 24 752 BOXES CERAMIC TILES 754 BOXES CERAMIC TILES 746 BOXES CERAMIC TILES 750 BOXES C |
| 2025-04-26 |
MAEU250459122 |
|
84378.67 kg |
390690
|
STC 346 DRUMS ONLY HS CODE : 39069090 , 39051290 , 39095000 , 39072990 PIDICRYL 6300 J ( 250 KG) PIDICRYL FC 357 (250 KG) PIDIVYL 3110 (200 KG HDPE OPEN MOUTH DRU) PIDICRYL 42 60 A (250 KG) PIDICRYL 7981 H (250 KGS0 PIDITHANE 903 IP (2 00 KG)WIDE OPEN MOU |
| 2025-03-08 |
MAEU248551850 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
108001.71 kg |
690721
|
04 - FCL GLAZED VITRIFIED TIL ES TOTAL : 4076 PKGS GLAZED VITRIFIED TILES HSN 69072100 ( 3604 PKGS ) 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQ MTRS) 5189.76 SIZE/TOT. SQ.M TRS GLAZED VITRIFIED TILES HS N 69072100 ( 442 PKGS ) 600MM X 1200MM 1 BOX = 2 |
| 2024-07-12 |
MAEU239158609 |
OVERSEAS TILES INDIA LLP SUPER MARKET NEW PIPLI |
54000.63 kg |
690721
|
02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 2039 BOXES PA CKED IN 36 PALLETS GLAZED VIT RIFIED TILES HSN CODE.690721 00 SIZE : 600MM X 1200MM 1 BO X = 2 PCS (PER BOX 1.44 SQMTR S) TOTAL SQM : 2936.16 SQM I EC NO. AAGFO8115Q S/BILL NO: XXXXXX DT : 05.2024 INVOICE N O:EXP-27/24-25. DT:19.05.2024 02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL : 2039 BOXES PA CKED IN 36 PALLETS GLAZED VIT RIFIED TILES HSN CODE.690721 00 SIZE : 600MM X 1200MM 1 BO X = 2 PCS (PER BOX 1.44 SQMTR S) TOTAL SQM : 2936.16 SQM I EC NO. AAGFO8115Q S/BILL NO: XXXXXX DT : 05.2024 INVOICE N O:EXP-27/24-25. DT:19.05.2024 |
| 2024-05-03 |
MAEU236693372 |
M/S UNISYNTH CHEMICALS |
26382.74 kg |
252620
|
40 PLTS STC 1024 PKGS TREATED AND CERTIFIED TA LC POWDER 6000 784 X 25 KG BA G HS CODE.25262000 TALC POWDE R 7000 240 X 25 KG BAG HS COD E.25262000 SB NO : 7990769 D TD.01.03.2024 INV NO : EXP232 4150 DTD.01.03.2024. PROFORMA INV NO : 0136 DTD. 13.02.202 4. CARGO IN TRANSIT TO MATU RIN ON ACCOUNT AND RISK OF CO NSIGNEE AND NOTIFY - USO 24 |
| 2024-05-03 |
MAEU236698052 |
M/S UNILEX COLO USA ND CHEMICALS |
28550.94 kg |
320417
|
PIGMENT MIDDLE CHROME 448X25 KG HDPE BAG PIGMENT BLUE 15 :3 PASTE 64X30 KG DRUM PIG MENT BLUE 15:1 PASTE 24X30 KG DRUM PIGMENT RED 112 PASTE 64X30 KG DRUM PIGMENT RED 254 PASTE 05X30 KG DRUM P IGMENT BLACK 7 PASTE 96X30 KG DRUM PIGMENT VIOLET 23 PAS TE 48X30 KG DRUM PIGMENT R ED 122 PASTE 24X30 KG DRUM PIGMENT YELLOW 1 PASTE 24X30 KG DRUM PIGMENT GREEN 7 PA STE 43X30 KG DRUM ZINC PHO SPHATE 160X25 KG HDPE BAG CARGO IN TRANSIT TO MATURIN O N ACCOUNT AND RISK OF CONSIGNE E AND NOTIFY - USO 24 |
| 2024-01-05 |
MAEU233556611 |
TITANIUM CARS FZCO SHOW |
4189.9 kg |
381649
|
TOYOTA COROLLA LEVIN SPORT, 20 23, WHITE LVGB1B0E9PG404121 TOYOTA COROLLA LEVIN SPORT, 2 023, WHITE LVGB1B0EXPG719154 HYUNDAI SANTAFE, 2024, WHITE KMHS381M6RU496116 CARGO IN TRANSIT TO MATURIN ON ACCOU NT AND RISK OF CONSIGNEE AND N OTIFY - USO 24 -. |
| 2023-11-03 |
MAEU231501832 |
M/S SPECIALITY ORGANICS PVT LTD |
25536.32 kg |
293410
|
1X40 30 PALLETS S.T.C 960 CA RBOUYS OF METAZOLONE FM TO TAL NET WEIGHT : 24000.00 KGS HS CODE 29341000 INVOICES NO : E-13/23-24 DATE : 19.09. 23 SHIPPING BILL NO- 407 0257 DATE 21/09/2023 NECESI TO QUE TODOS LOS BLS QUE VENGA N DIGAN MERCANCIA EN TRANSITO USO 24 A MATURIN |
| 2023-06-23 |
MAEU227306118 |
BLUEZONE VITRIFIED PVT LTD |
82241.31 kg |
120012
|
TOTAL 1331 BOXES PACKED IN 51 PALLETS TOTAL SQR. MTR. 3833. 00 GLAZED PORCELIAN FLOOR TIL ES DESIGN CODE - GLOSSY (1200 X1200 MM) DESIGN CODE - HIGH GLOSSY (1200X1200 MM) SIZE: 1 200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) ALL OTHER DETAILS AS PER P.I NO : BZ 22546/22-23 DATE. 27/03/23 INVOICE NO. EX P-072/23-24 DATE: 10/05/2023 SB NO: XXXXX DATE: 10/05/2023 H S CODE. 69072100 TOTAL GRO SS WT: 82240.00 KGS TOTAL NET WT: 79860.00 KGS FINAL PLA CE OF DELIVERY :-VENEZUELA TO TAL SQR. MTR. 3833.28 SB NO:- 9934414 TOTAL 1331 BOXES PACKED IN 51 PALLETS TOTAL SQR. MTR. 3833. 00 GLAZED PORCELIAN FLOOR TIL ES DESIGN CODE - GLOSSY (1200 X1200 MM) DESIGN CODE - HIGH GLOSSY (1200X1200 MM) SIZE: 1 200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) ALL OTHER DETAILS AS PER P.I NO : BZ 22546/22-23 DATE. 27/03/23 INVOICE NO. EX P-072/23-24 DATE: 10/05/2023 SB NO: XXXXX DATE: 10/05/2023 H S CODE. 69072100 TOTAL GRO SS WT: 82240.00 KGS TOTAL NET WT: 79860.00 KGS FINAL PLA CE OF DELIVERY :-VENEZUELA TO TAL SQR. MTR. 3833.28 SB NO:- 9934414 TOTAL 1331 BOXES PACKED IN 51 PALLETS TOTAL SQR. MTR. 3833. 00 GLAZED PORCELIAN FLOOR TIL ES DESIGN CODE - GLOSSY (1200 X1200 MM) DESIGN CODE - HIGH GLOSSY (1200X1200 MM) SIZE: 1 200-1200MM (1 BOX= 2 PCS= 2.88 SQ.MTR) ALL OTHER DETAILS AS PER P.I NO : BZ 22546/22-23 DATE. 27/03/23 INVOICE NO. EX P-072/23-24 DATE: 10/05/2023 SB NO: XXXXX DATE: 10/05/2023 H S CODE. 69072100 TOTAL GRO SS WT: 82240.00 KGS TOTAL NET WT: 79860.00 KGS FINAL PLA CE OF DELIVERY :-VENEZUELA TO TAL SQR. MTR. 3833.28 SB NO:- 9934414 |
| 2023-04-07 |
MAEU225171968 |
JESONS TECHNO POLYMERS LLP PLOT |
76432.51 kg |
390690
|
TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA TOTAL 324 DRUMS BONDEX 5295 (216 DRUMS X 220 KGS = 47,520. 00 KGS) HS CODE: 39069090 BO NDEX T90 (12 DRUMS X220 KGS=2 ,640 KGS) HS CODE: 39069090 BONDEX 454 (12 DRUMS X220 KGS =2,640 KGS) HS CODE: 39069090 BONDEX EP55 (8 DRUMS X220 K GS=1,760 KGS) HS CODE: 390690 90 BONDEX J400 (24 DRUMS X22 0 KGS=5,280 KGS) HS CODE: 390 69090 BONDEX 5205 (52 DRUMS X220 KGS=11,440 KGS) HS CODE: 39052100 INVOICE NO.:JTPSEZ/ EX/23/789 S/BILL NO.: 4001431 DT.22.02.2023 NET WT.: 71280 .00 KGS GROSS WT.: 76431.60 K GS PORT OF LOADING/PLACE OF RECEIPT: MUNDRA, INDIA PORT OF DISCHARGE/ PLACE O F DELIVERY: PUERTO CABELLO, VE NEZUELA |
| 2021-11-19 |
MAEU913258961 |
ELOBOUR PAINTS AND CHEMICAL INDUS |
59878.83 kg |
109252
|
CONTAINER NO. MRKU 7223421 CON TAIN ALKYD RESIN 70%CODE ( 109 25/2 ) PACKED IN 98 RECONDIT IONED METAL DRUMS EACH 190 KG NET WEIGHT 207 GROSS WEIGHT G .W 20.286 MT N.W 18.620 MT CO NTAINER NO. MSKU 4047341 CONTA IN ALKYD RESIN 70%CODE ( 10925 /2 ) PACKED IN 98 RECONDITIO NED METAL DRUMS EACH 190 KG NE T WEIGHT 207 GROSS WEIGHT G.W 20.286 MT N.W 18.620 MT CONT AINER NO. TCKU 1095439 CONTAIN ALKYD RESIN 60% CODE ( 20565/ 2 ) PACKE D IN 98 RECONDITION ED METAL DRUMS EACH 180 KG NET WEIGHT 197 GROSS WEIGHT G.W 19.306 MT N.W 17.640 MT PORT OF LOADING : PORT SAID EAST H. S.CODE : 39.07.50.10 TOTAL G ROSS WEIGHT 59.878 MT TOTAL NE T WEIGHT 54.880 MT TOTAL DRU MS 294 UN NO.: 1866 IMO CLASS : 3 SHIPPED ON BOARD FREIGHT PREPAID MARKS & NOS. 3 X 20 FT CONTAINER NO. MRKU 7223421 CON TAIN ALKYD RESIN 70%CODE ( 109 25/2 ) PACKED IN 98 RECONDIT IONED METAL DRUMS EACH 190 KG NET WEIGHT 207 GROSS WEIGHT G .W 20.286 MT N.W 18.620 MT CO NTAINER NO. MSKU 4047341 CONTA IN ALKYD RESIN 70%CODE ( 10925 /2 ) PACKED IN 98 RECONDITIO NED METAL DRUMS EACH 190 KG NE T WEIGHT 207 GROSS WEIGHT G.W 20.286 MT N.W 18.620 MT CONT AINER NO. TCKU 1095439 CONTAIN ALKYD RESIN 60% CODE ( 20565/ 2 ) PACKE D IN 98 RECONDITION ED METAL DRUMS EACH 180 KG NET WEIGHT 197 GROSS WEIGHT G.W 19.306 MT N.W 17.640 MT PORT OF LOADING : PORT SAID EAST H. S.CODE : 39.07.50.10 TOTAL G ROSS WEIGHT 59.878 MT TOTAL NE T WEIGHT 54.880 MT TOTAL DRU MS 294 UN NO.: 1866 IMO CLASS : 3 SHIPPED ON BOARD FREIGHT PREPAID MARKS & NOS. 3 X 20 FT CONTAINER NO. MRKU 7223421 CON TAIN ALKYD RESIN 70%CODE ( 109 25/2 ) PACKED IN 98 RECONDIT IONED METAL DRUMS EACH 190 KG NET WEIGHT 207 GROSS WEIGHT G .W 20.286 MT N.W 18.620 MT CO NTAINER NO. MSKU 4047341 CONTA IN ALKYD RESIN 70%CODE ( 10925 /2 ) PACKED IN 98 RECONDITIO NED METAL DRUMS EACH 190 KG NE T WEIGHT 207 GROSS WEIGHT G.W 20.286 MT N.W 18.620 MT CONT AINER NO. TCKU 1095439 CONTAIN ALKYD RESIN 60% CODE ( 20565/ 2 ) PACKE D IN 98 RECONDITION ED METAL DRUMS EACH 180 KG NET WEIGHT 197 GROSS WEIGHT G.W 19.306 MT N.W 17.640 MT PORT OF LOADING : PORT SAID EAST H. S.CODE : 39.07.50.10 TOTAL G ROSS WEIGHT 59.878 MT TOTAL NE T WEIGHT 54.880 MT TOTAL DRU MS 294 UN NO.: 1866 IMO CLASS : 3 SHIPPED ON BOARD FREIGHT PREPAID MARKS & NOS. 3 X 20 FT |