AHASEES GENERAL TRADE LLC
Address: P O BOX 125764 1406 BAYSWATER AL ABRAJ STREET BUSINESS BAY DUBAI U A E
AHASEES GENERAL TRADE LLC's Shipments Over Time
Supply 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
IRC LA BENDICION SOCIEDAD ANONIMA 22 shipments
XILOJ REYES ROLANDO OSIEL 19 shipments
TIBA CHILE SPA 8 shipments
TIBA GUATEMALA SA 8 shipments
CERARTE S A 2 shipments
COMERCIAL K SPA 2 shipments
DAL TILE MEXICO COMERCIAL S DE R L 2 shipments
DEL CORONA & SCARDIGLI CHILE SPA 2 shipments
ENSIERRAS COMERCIALIZADORA SA DE CV 2 shipments
EXPOCERAMICA ACABADOS S A 2 shipments
BEMEL S A 1 shipments
CENTRAL DE MANGUERAS S A 1 shipments
ELMEC S A 1 shipments
ILUMINARQ DE CENTROAMERICA S A 1 shipments
IMPORTADORA ELECTROMECANICA S A 1 shipments
JT NEGOCIOS MULTIPLES SRL 1 shipments
MAPLE ORIGIN CORP 1 shipments
N V SIMPEX INTERNATIONAL 1 shipments
PORCELANATOS NUMERA UNO S A 1 shipments
PORCELANATOS NUMERO UNO S A 1 shipments
PURAMIN C A 1 shipments
SOFILINK CA RIF J 1 shipments
TIBA EL S AL V ADOR S A DE C V 1 shipments
TIBA EL SALVADOR S A DE C V 1 shipments
TIBA GUATEMALA S A 1 shipments
V & V ACABADOS S A 1 shipments
Shipments By HS Code
HS Code Shipments
690721 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% 39 shipments
690723 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 10% 16 shipments
690510 Ceramic roofing tiles 6 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 2 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
292222 Oxygen-function amino-compounds 2 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
080410 Fruit, edible; dates, fresh or dried 1 shipments
083410 1 shipments
150910 Vegetable oils; olive oil and its fractions, virgin, whether or not refined, but not chemically modified 1 shipments
210420 Homogenised composite food preparations 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 1 shipments
847220 Office machines; not elsewhere classified 1 shipments
850490 Electrical transformers, static converters and inductors; parts thereof 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-10 MAEU1KT726715 XILOJ REYES ROLANDO OSIEL 99640.95 kg 690721 04X20 CONTAINERS SHIPMEN T OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148638562 DATED: 29.10.2022 TOTAL NO. OF P ACKS : 4416 BOXES ON 92 PALLETS OF GP TILES. HS CODE:69072100 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING SHIPMENT OF GP TILES SHIPMENT OF GP TILES SHIPMENT OF GP TILES
2022-12-10 MAEU1KT726718 XILOJ REYES ROLANDO OSIEL 103636.26 kg 690721 SHIPMENT OF GP TILES 04X20 CONTAINERS SHIPMEN T OF GP TILES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 1148638563 DATED: 28.10.2022 TOTAL NO. OF PA CKS : 3480 BOXES ON 116 P ALLETS OF GP TILES. HS CODE: 69072100 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING SHIPMENT OF GP TILES SHIPMENT OF GP TILES
2022-09-10 MAEU1KT628309 TIBA EL SALVADOR S A DE C V 19019.9 kg 340211 80 DRUMS OF 18 MT LESTAL-270 S ODIUM LAURYL ETHER SULPHATE SL ES UCF GRADE 70% 225 KGS HDPE NEW DRUMS WITH FUMIGATED PALL ETS UNIT OF MEASURE KG TOTAL NET WEIGHT: 18,000 KGS TOTAL GROSS WEIGHT: 19,020 KGS HS CODE : 3402.1100 NOTIFY 1 : BOLPLAN,S.A. DE C.V. POSTAL C ODE: 1503 14 AVENIDA SUR,# 2- 7B, SANTA TECLA, LA LIBERTAD, EL SALVADOR C.A. PBX : (503) 2287-7800 [email protected] PO NO.: 1168 DATE: 28-JUN-22
2022-09-03 MAEU1KT630876 COMERCIAL K SPA 16140.0 kg 292222 01X20 FCL CONTAINER(S) SHI PMENT OF G.P. TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO.1148 632617 DATED: 23.07.2022 TOTAL NO. OF PACKS : 350 BOXES ON 15 PALLETS OF G.P. TILES PA CKED IN CORRUGATED BOXES, PAL LETISED, STRAPPED AND WR APPED WITH PLASTIC COVERING.
2022-09-03 MAEU1KT629171 COMERCIAL K SPA 16780.02 kg 847220 01X20 FCL CONTAINERS SHIPMENT OF G.P. TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO.1148632589 DATE D: 22.07.2022 TOT AL NO. OF PACKS : 370 BOXES ON 15 PALLETS O F G.P. TILES PA CKED IN CORRUGATED BOXES, PAL LETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING DESTINATION AGENT: VISITING ADDRESS: APOQUINDO 3650, OFFICE 501, LAS CONDES , SANTIAGO MAIL ADDRESS:SANTI AGOCHILE VAT NO:PHONE:+562223 09900 FAX:EMAIL:CL.IMPORT@MAE RSK.COM [email protected]
2022-02-11 MAEU1KT353695 TIBA GUATEMALA SA 154762.42 kg 690723 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618248 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5266 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2022-02-11 MAEU1KT353682 TIBA GUATEMALA S A 155692.3 kg 690510 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21 SHIPMENT OF CERAMIC TILES DE TAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. TOTAL NO. OF PACKS: 5280 BOXES ON 120 PALLETS OF CERAMIC TILES H S CODE: 69072300 PACKED IN C ORRUGATED BOXES, PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING. COMMERCIAL I NVOICE NO. 1148617905 DTD 20/1 2/21
2022-02-11 MAEU1KT353709 TIBA GUATEMALA SA 159492.56 kg 690723 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 06 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148618230 DATED: 27.12.2021 TOTAL NO. OF PACKS : 5280 BOXES ON 120 PALLETS OF CERAMIC TILES. HS CODE: 69 072300 PACKED IN CORRUGATED B OXES,PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2021-10-30 MAEU212474961 IRC LA BENDICION SOCIEDAD ANONIMA 25000.16 kg 690721 1X20 FCL CONTAINER STC 960 BOXES GLAZED VITRIFIED TILES S/B NO: 2991253 DT: 08.07.2 021 INVOICE NO.EX21220214 DAT E: 8.JUL 2021 NET WEIGHT : 26 880.00 GROSS WEIGHT: 27312.00 HSN CODE: 69072100
2021-10-17 MAEU1KT253151 ENSIERRAS COMERCIALIZADORA SA DE CV 159002.22 kg 690721 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821 06 X 20 FCL CONTAINERS TOTAL 90 PALLETS = 5220 BOXES GLA ZED VITRIFIED TILES SIZE 600 MM X 1200 MM 1 BOX CONTAINS 02 NO OF TILES 1 BOX COVER 1 .44 SQUARE METER INVOICE NO : GSTT/952 DT: 01/08/2021 SB NO: 35555655 DT: 02/08/2021 TOTAL NET WT: 155400.000 KGS H.S CODE: 69072100 ALL THE OTHER DETAILS AS PER AMUNJEA0 4925-0821
2021-10-08 MAEU1KT253409 JT NEGOCIOS MULTIPLES SRL 128701.74 kg 690723 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821 05 X 20 FCL CONTAINERS TOTAL 11200 BOXES PACKED IN 100 PALL ETS CERAMIC GLAZERD WALL TIL ES ITC / H.S CODE: 6907.23. 00 INVOICE NO.KIEXP/24/20-21 DT.30.07.2021 S/BILL NO: 351 1640 DT: 30.07.2021 TOTAL GR OSS WT: 128700.00 KGS TOTAL NET WT: 126200.00 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04905-0821
2021-10-08 MAEU1KT253407 TIBA CHILE SPA 107311.78 kg 690721 04 X 20 FCL CONTAINERS TOTAL 3848 BOXES TOTAL SQ MTR: 46 17.60 CERAMIC GLAZED VITRIFI ED TILES SIZE 200X1200MM, I NVOICE NO: EXP-18 DT: 31.07.20 21 HS CODE: 69072100 IEC NO : 2499000082 S/B NO: 3558977 DT: 02.08.2021 TOTAL GROSS W T: 107310.000 KGS TOTAL NET WT: 106348.000 KGS ALL T HE OTHER DETAILS AS PER AMUNJE A04934-0821 NOTIFY PARTY 1: COMERCIAL K LIMITADA AVDA . LAS CONDES 11.400, OFICINA 6 4, VITACURA SANTIAGO - CHILE Z IP CODE: 7650006 TEL.: 56 2 26789000 TAX ID: RUT 77.137.86 0-9 04 X 20 FCL CONTAINERS TOTAL 3848 BOXES TOTAL SQ MTR: 46 17.60 CERAMIC GLAZED VITRIFI ED TILES SIZE 200X1200MM, I NVOICE NO: EXP-18 DT: 31.07.20 21 HS CODE: 69072100 IEC NO : 2499000082 S/B NO: 3558977 DT: 02.08.2021 TOTAL GROSS W T: 107310.000 KGS TOTAL NET WT: 106348.000 KGS ALL T HE OTHER DETAILS AS PER AMUNJE A04934-0821 NOTIFY PARTY 1: COMERCIAL K LIMITADA AVDA . LAS CONDES 11.400, OFICINA 6 4, VITACURA SANTIAGO - CHILE Z IP CODE: 7650006 TEL.: 56 2 26789000 TAX ID: RUT 77.137.86 0-9 04 X 20 FCL CONTAINERS TOTAL 3848 BOXES TOTAL SQ MTR: 46 17.60 CERAMIC GLAZED VITRIFI ED TILES SIZE 200X1200MM, I NVOICE NO: EXP-18 DT: 31.07.20 21 HS CODE: 69072100 IEC NO : 2499000082 S/B NO: 3558977 DT: 02.08.2021 TOTAL GROSS W T: 107310.000 KGS TOTAL NET WT: 106348.000 KGS ALL T HE OTHER DETAILS AS PER AMUNJE A04934-0821 NOTIFY PARTY 1: COMERCIAL K LIMITADA AVDA . LAS CONDES 11.400, OFICINA 6 4, VITACURA SANTIAGO - CHILE Z IP CODE: 7650006 TEL.: 56 2 26789000 TAX ID: RUT 77.137.86 0-9 04 X 20 FCL CONTAINERS TOTAL 3848 BOXES TOTAL SQ MTR: 46 17.60 CERAMIC GLAZED VITRIFI ED TILES SIZE 200X1200MM, I NVOICE NO: EXP-18 DT: 31.07.20 21 HS CODE: 69072100 IEC NO : 2499000082 S/B NO: 3558977 DT: 02.08.2021 TOTAL GROSS W T: 107310.000 KGS TOTAL NET WT: 106348.000 KGS ALL T HE OTHER DETAILS AS PER AMUNJE A04934-0821 NOTIFY PARTY 1: COMERCIAL K LIMITADA AVDA . LAS CONDES 11.400, OFICINA 6 4, VITACURA SANTIAGO - CHILE Z IP CODE: 7650006 TEL.: 56 2 26789000 TAX ID: RUT 77.137.86 0-9
2021-10-08 MAEU1KT252877 TIBA EL S AL V ADOR S A DE C V 210703.1 kg 681099 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821 09 X 20 FCL CONTAINERS 80 PA CKAGES 63 CRATES + 17 BOX = 80 PACKAGES ARTIFICIAL QUARTZ STONE SPARKLE SERIES: NET S IZE: 1430X3030X15 MM GROSS: 1 450X3050X15 MM (590 SLABS) (QT Y.: 2556.47) NET SIZE: 1430X3 030X20 MM GROSS SIZE: 1450X30 50X20 MM (334 SLABS) (QTY.: 14 47.22) NET SIZE: 790X3180X15 MM GROSSSIZE:800X3200X15 MM ( 52 SLABS) (QTY.:130.62) NET S IZE:790X3180X20 MM GROSS SIZE : 800X3200X20 MM (81 LABS) (QT Y.:203.47) PURE WHITE: NET S IZE: 1430X3030X15 MM GROSS SI ZE:1450X3050X15 MM (20 SLABS) (QTY.: 86.66) NET SIZE: 1430X 3030X20 MM GROSS SIZE: 1450X3 050X20 MM (37 SLABS) (QTY.: 16 0.32) PURE BLACK: NET SIZE: 1430X3030X15 MM GROSS SIZE: 1 450X3050X15 MM (21 SLABS) (QTY .: 90.99) NET SIZE: 1430X3030 X20 MM GROSS SIZE: 1450X3050X 20 MM (41 SLABS) (QTY.: 177.65 ) TRADE SAMPLES 5 X10 - 180 PCS TOTAL TRADE SAMPLE ARE VALUE ONLY FOR CUSTOM (QTY.: 5.81) BLADE SEG 4 GV (QTY.: 800.00) BLADE SEG 5 ZHONGZHI (QTY.: 800.000 WELCRO PAD 10 0MM (PD 100) (QTY.: 50.00) BL ADE SEG 7 VTR (QTY.: 400.00) POLICING PAD DRY (NON WOVEN S PONGY XP#120, 220 & 320 (QTY. : 240.00) CERAMIC PAD (FLEXIB LE POLISHING PAD) - 60 TO 8000 NO. (QTY.:7200.00) INVOICE N O:- 103 DT:- 03-08-2021 S/B N O.3617956 DT:04.08.2021 I.E.C . NO. 2416914910 H.S.CODE: 68 109990, 82022000, 82023900, 84 679900, 82021090, 68042290, 68 0 41000 NET WEIGHT: 207670.0 00 ALL THE OTHER DETAILS AS P ER AMUNJEA05012-0821
2021-10-08 MAEU1KT250798 XILOJ REYES ROLANDO OSIEL 178352.8 kg 690723 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMMERCIAL I NVOICE NO. 1148611325 DATED: 22.08.2021 TOTAL NO. OF PACK S : 6160 BOXES ON 140 PALLET S OF CERAMIC TILES. HS CODE: 69072300 PACKED IN CORRUGATED BOXES,PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG
2021-10-08 MAEU1KT253411 TIBA GUATEMALA SA 81017.04 kg 690721 03 X 20 FCL CONTAINERS TOTAL 3,723 BOXES PACKED IN 56 PALLE TS DIGITAL PRINTED GLAZED VIT RIFIED TILES -69072100 & DIGI TAL PRINTED CERAMIC GLAZED WAL L TILES -69072300 H.S CODE: 6 9072100 INVOICE NO: 254-2021/ 22 DTD: 31-07-2021 SB NO: 355 6985 DTD.02-AUG-21 TOTAL NET WEIGHT : 79647.199 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04926-0821 03 X 20 FCL CONTAINERS TOTAL 3,723 BOXES PACKED IN 56 PALLE TS DIGITAL PRINTED GLAZED VIT RIFIED TILES -69072100 & DIGI TAL PRINTED CERAMIC GLAZED WAL L TILES -69072300 H.S CODE: 6 9072100 INVOICE NO: 254-2021/ 22 DTD: 31-07-2021 SB NO: 355 6985 DTD.02-AUG-21 TOTAL NET WEIGHT : 79647.199 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04926-0821 03 X 20 FCL CONTAINERS TOTAL 3,723 BOXES PACKED IN 56 PALLE TS DIGITAL PRINTED GLAZED VIT RIFIED TILES -69072100 & DIGI TAL PRINTED CERAMIC GLAZED WAL L TILES -69072300 H.S CODE: 6 9072100 INVOICE NO: 254-2021/ 22 DTD: 31-07-2021 SB NO: 355 6985 DTD.02-AUG-21 TOTAL NET WEIGHT : 79647.199 KGS ALL THE OTHER DETAILS AS PER AMUNJ EA04926-0821
2021-10-08 MAEU1KT250811 XILOJ REYES ROLANDO OSIEL 180767.76 kg 690722 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC AND GP TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148611323 DATED: 22.08.2021 TOTAL NO. OF PACKS : 6120 BOXES ON 17 6 PALLETS OF CERAMIC AND GP TI LES. HS CODE:69072200 PACKE D IN CORRUGATED BOXES,PALLETIS ED, STRAPPED AND WRAPPED WITH PLASTIC COVERING
2021-10-04 MAEU1KT238220 ENSIERRAS COMERCIALIZADORA SA DE CV 53720.76 kg 690721 02 X 20 FCL CONTAINERS TOTAL 1924 BOXES TOTAL SQ.MTR: 23 08.80 CERAMIC GLAZED VITRIFI ED TILES SIZE : 200X1200MM, INVOICE NO: EXP-16 DT: 28.0 7.2021 HS CODE: 69072100 IE C NO: 2499000082 S/BILL NO: 3 455857 DT: 28/07/2021 NET WT : 53239.000 KGS ALL THE DE TAILS AS PER AMUNJEA04900-0821 NOTIFY PARTY 2: TVGE THE VALUE GENERATION ENTRERPRISE SA DE CV AV MALINCHE 31 BOD 2 CE RR O GRANDE COLONIA CERRO GRANDE ATIZAPAN DE ZARAGOZA, M EXICO ICO 52920 MEXI CO 02 X 20 FCL CONTAINERS TOTAL 1924 BOXES TOTAL SQ.MTR: 23 08.80 CERAMIC GLAZED VITRIFI ED TILES SIZE : 200X1200MM, INVOICE NO: EXP-16 DT: 28.0 7.2021 HS CODE: 69072100 IE C NO: 2499000082 S/BILL NO: 3 455857 DT: 28/07/2021 NET WT : 53239.000 KGS ALL THE DE TAILS AS PER AMUNJEA04900-0821 NOTIFY PARTY 2: TVGE THE VALUE GENERATION ENTRERPRISE SA DE CV AV MALINCHE 31 BOD 2 CE RR O GRANDE COLONIA CERRO GRANDE ATIZAPAN DE ZARAGOZA, M EXICO ICO 52920 MEXI CO
2021-09-24 MAEU1KT232207 DAL TILE MEXICO COMERCIAL S DE R L 215203.26 kg 690721 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250 08 X 20 FCL CONTAINERS PORCE LAIN TILES 600MMX600MM, (TOT AL 8800 BOXES PACKED IN 200 PA LLETS) 600X600MM = 1 BOX = 4 PCS = 1.44 SQ.MTR TOTAL 1267 2 SQM HSN CODE: 6907.21.00 IEC NO.AATFB5078J INVOICE NO: EXP-24/2021-2022 DATED 24/07/ 2021 AS PER PROFORMA INVOICE DA-B015/21-22 DT: 31/03/2021 GROSS WEIGHT: 215200 KGS NET WEIGHT: 211200 KGS SB N O: 3373484 DTD: 25/07/2021 ALL OTHER DETAILS AS PER AMUN JEA04822-0721 NOTIFY PARTY 2: AA ALFREDO VALDEZ GOMEZ P ATENTE 3719 INTEGRADORA ADUAN AL Y DE SERVICIOS WOODWARD, S. C AVE. TENIENTE AZUETA NO. 25-1 COL. BUROCRATA, MANZAN ILLO COLIMA, MEX. CP 28250
2021-09-24 MAEU1KT253329 TIBA GUATEMALA SA 192662.97 kg 690723 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETA ILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148610737 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING
2021-09-24 MAEU1KT247349 XILOJ REYES ROLANDO OSIEL 11280.12 kg 392290 01 X 40 HC CONTAINER SHIPMENT OF SANITARY WARES DETAILS AS PER SHIPPER S COMMERCIAL INVO ICE NO. 2148198968 DATED: 08/ 08/2021 TOTAL NO. OF PACKS : 618 BOXES OF SANITARY WARE IN 21 PALLETS PACKED IN BOXES , PALLETISED, STRAPPED AND WR APPED WITH PLASTIC COVERING
2021-09-24 MAEU1KT253331 TIBA GUATEMALA SA 192343.18 kg 690723 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING 07 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DET AILS AS PER SHIPPER S COMMERCI AL INVOICE NO. 1148610735 DA TED: 10.08.2021 TOTAL NO. O F PACKS : 8036 BOXES ON 119 PALLETS OF CERAMIC TILES. HS CODE:69072300 PACKED I N CORRUGATED BOXES,PALLETISED, STRAPPED AND WRAPPED WITH PL ASTIC COVERING
2021-09-24 MAEU1KT232208 DAL TILE MEXICO COMERCIAL S DE R L 242104.01 kg 690721 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250 09 X 20 FCL CONTAINERS PORCE LAIN TILE 66MMX600MM, (TOTAL 9900 BOXES PACKED IN 225 PALL ETS) TOTAL 14256 SQM HSN C ODE:N 6907.21.00 IEC NO.AATFB 5078J INVOICE NO: EXP-25/202 1-2022 DATED 24/07/2021 AS PE R PROFORMA INVOICE : DA-B015/2 1-22 DT: 31.03.2021 GROSS WE IGHT: 242100 KGS NET WEIGHT: 237600 KGS ALL THE OTHER DETAILS AS PER AMUNJEA04821-07 21 NOTIFY PARTY 1: AA AL FREDO VALDEZ GOMEZ PATENTE 371 9 INTEGRADORA ADUANAL Y DE SE RVICIOS WOODWARD, S.C AVE. T ENIENTE AZUETA N O. 25-1 COL. BUROCRATA, MANZANILLO COLIMA, MEX. CP 28250
2021-09-17 MAEU1KT221845 IRC LA BENDICION SOCIEDAD ANONIMA 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3235 802 DT.19.07.2021 INVOICE NO: EX21220245 DATE: 19.JUL 2021 NET WEIGHT: 135000.000 GROS S WEIGHT: 137430.000 HSN COD E: 69072100 ALL OTHER DETAI LS AS PER AMUNJEA04768-0721
2021-09-17 MAEU212216043 IRC LA BENDICION SOCIEDAD ANONIMA 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS P ORCELAIN TILES S/B NO: 32623 92 DT: 20-JULY-2021 INVOICE NO: EX21220250 DATE: 20.JUL.20 21 NET WEIGHT: 135000.00 GR OSS WEIGHT: 137430.000 HSN C ODE: 69072100 ALL OTHER DET AILS AS PER AMUNJEA04770-072 1
2021-09-17 MAEU1KT221842 IRC LA BENDICION SOCIEDAD ANONIMA 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3262 223 DT: 20-JULY-2021 INVOICE NO: EX21220251 DATE: 20.JUL 20 21 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL THE OTH ER DETAILS AS PER AMUNJEA04771 -0721
2021-09-17 MAEU1KT221846 IRC LA BENDICION SOCIEDAD ANONIMA 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 326 1112 DT: 20.07.2021 INVOICE NO: EX21220253 DATE: 20.JUL 20 21 NET WEIGHT : 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04773- 0721
2021-09-17 MAEU1KT211349 IRC LA BENDICION SOCIEDAD ANONIMA 82459.04 kg 690721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721 03 X 20 FCL CONTAINERS 3240 B OXES PACKED IN 81 PALLETS POR CELAIN TILES S/B NO.3172421 D T. 16.07.2021 INVOICE NO. EX2 1220239 DATE: 16.JUL 2021 NET WEIGHT : 81000.00 GROSS WEIG HT: 82458.00 HSN CODE: 690721 00 ALL OTHER DETAILS AS PER AMUNJEA04728-0721
2021-09-17 MAEU212504708 IRC LA BENDICION SOCIEDAD ANONIMA 109945.84 kg 690721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721 04 X 20 FCL CONTAINERS 4320 BOXES PACKED IN 108 PALLETS PORCELAIN TILES S/B NO: 326 1160 DT.20.07.2021 INVOICE NO : EX21220252 DATE: 20.JULY.202 1 NET WEIGHT: 108000.000 G ROSS WEIGHT: 109944.000 HSN CODE: 69072100 ALL THE OTHE R DETAILS AS PER AMUNJEA04772 -0721
2021-09-17 MAEU1KT223113 ELMEC S A 134358.13 kg 690721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721 05 X 20 FCL CONTAINERS (TOTA L 5937 BOXES PACKED IN 128 PAL LETS) TOTAL 5937 BOXES TOTA L 8549.28 SQM PORCELAIN TILE S (600 X 600 MM) 600 X 600 M M =1 BOX = 4 PCS =1.44 SQ.MTR INVOICE NO: EXP-23/2021-2022 DATED 20/07/2021 AS PER PROF ORMA INVOICE : IES-B008/21-22 DT: 20/07/2021, SB BL NO: 3277124 DT 21 JULY2021, GROSS WEIGHT: 13456.000 KGS NET W EIGHT:131776.000 KGS HSN C ODE: 6907.2100 IEC CODE: AAT FB5878J ALL OTHER DETAILS AS PER AMUNZLO04778-0721
2021-09-17 MAEU1KT221844 IRC LA BENDICION SOCIEDAD ANONIMA 137432.18 kg 690721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721 05 X 20 FCL CONTAINERS 5400 BOXES PACKED IN 135 PALLETS PORCELAIN TILES S/B NO: 3240 979 DT: 19 JULY 2021 INVOICE NO: EX21220247 DATE: 19.JUL.2 021 NET WEIGHT: 135000.000 GROSS WEIGHT: 137430.000 HSN CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA04769- 0721
2021-09-17 MAEU1KT221829 PURAMIN C A 40240.67 kg 380520 02 X 20 FCL CONTAINERS LUBRI CATING OIL 02 X 20 FCL CONTAINERS LUBRI CATING OIL
2021-09-17 MAEU1KT229809 TIBA CHILE SPA 67860.83 kg 270730 03 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148609971 D ATED: 29.07.2021 TOTAL NO. OF PACKS : 2030 BOXES ON 71 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY : 1 COMERCIAL K LTDA AV. LAS CONDES 1140 0 LOCAL 11, VITACURA SANTIAG O, CHILE TEL NO.: 00562 6789 090 VAT NO. 77.137.860-9 03 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148609971 D ATED: 29.07.2021 TOTAL NO. OF PACKS : 2030 BOXES ON 71 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY : 1 COMERCIAL K LTDA AV. LAS CONDES 1140 0 LOCAL 11, VITACURA SANTIAG O, CHILE TEL NO.: 00562 6789 090 VAT NO. 77.137.860-9 03 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERC IAL INVOICE NO. 1148609971 D ATED: 29.07.2021 TOTAL NO. OF PACKS : 2030 BOXES ON 71 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY : 1 COMERCIAL K LTDA AV. LAS CONDES 1140 0 LOCAL 11, VITACURA SANTIAG O, CHILE TEL NO.: 00562 6789 090 VAT NO. 77.137.860-9
2021-09-17 MAEU1KT229808 TIBA CHILE SPA 334665.63 kg 270730 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9 14 X 20 FCL CONTAINERS SHIPM ENT OF G.P. TILES DETAILS AS PER SHIPPER S COMMERCIA L INVOICE NO. 1148609937 DAT ED: 29.07.2021 TOTAL NO. O F PACKS : 11187 BOXES ON 3 77 PALLETS OF G.P. TILES PACKED IN CORRUGATED BOXES, P ALLETISED, STRAPPED AND WRA PPED WITH PLASTIC COVERING. NOTIFY PARTY 1: COMERCIAL K LTDA AV. LAS CONDES 11400 LOCAL 11, VITACURA SANTIAGO , CHILE TEL NO.: 00562 67890 90 VAT NO. 77.137.860-9
2021-09-17 MAEU1KT236207 XILOJ REYES ROLANDO OSIEL 229523.41 kg 690510 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING 09 X 20 FCL CONTAINERS SHIPM ENT OF CERAMIC TILES DETAI LS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148609974 DATED : 31-07-2021 TOTAL NO. OF P ACKS : 9936 BOXES ON 144 PAL LETS OF CERAMIC TILES. H S CODE:69072300 PACKED IN C ORRUGATED BOXES,PALLETISED, S TRAPPED AND WRAPPED WITH PLAST IC COVERING
2021-09-17 MAEU212509349 IRC LA BENDICION SOCIEDAD ANONIMA 192404.87 kg 690721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721 07 X 20 FCL CONTAINERS 7560 BOXES PACKED IN 189 PALLETS P ORCELAIN TILES S/B NO.3172302 DT. 16.07.2021 INVOICE NO. E X21220240 DATE: 16.JUL 2021 S /B NO.3172421 DT. 16.07.2021 INVOICE NO. EX21220239 DATE: 1 6.JUL 2021 NET WEIGHT : 18900 0.00 GROSS WEIGHT: 192402.00 HSN CODE: 69072100 ALL OTH ER DETAILS AS PER AMUNJEA047 27-0721 , AMUNJEA04728-0721
2021-09-11 MAEU1KT214079 PORCELANATOS NUMERO UNO S A 79536.04 kg 690721 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721 3 X 20 FEET 2710 BOXES PACKED IN 52 PALLETS GLAZED VITR IFIED TILES S/B NO. : 3029611 DT. 09.07.2021 INVOICE NO. : EX21220220 DATE : 9. JUL 2021 NET WEIGHT 78590.000 GRO SS WEIGHT 79535.000 HSN CODE : 69072100 ALL OTHER DETAILS AS PER AMUNJEA04680-0721
2021-09-11 MAEU1KT210902 IMPORTADORA ELECTROMECANICA S A 81330.93 kg 690721 3 X 20 FCL CONTAINERS 2800 BO XES PACKED IN 65 PALLETS GLAZ ED VITRIFIED TILES S/B NO.304 3386 DT: 10-JUL-21 INVOICE NO . EX21220226 DATE:10.JUL 2021 NET WEIGHT : 80160.00 GROSS WEIGHT : 81330.00 HSN CODE: 6 9072100 ALL OTHER DETAILS A S PER AMUNJEA04682-0721 3 X 20 FCL CONTAINERS 2800 BO XES PACKED IN 65 PALLETS GLAZ ED VITRIFIED TILES S/B NO.304 3386 DT: 10-JUL-21 INVOICE NO . EX21220226 DATE:10.JUL 2021 NET WEIGHT : 80160.00 GROSS WEIGHT : 81330.00 HSN CODE: 6 9072100 ALL OTHER DETAILS A S PER AMUNJEA04682-0721 3 X 20 FCL CONTAINERS 2800 BO XES PACKED IN 65 PALLETS GLAZ ED VITRIFIED TILES S/B NO.304 3386 DT: 10-JUL-21 INVOICE NO . EX21220226 DATE:10.JUL 2021 NET WEIGHT : 80160.00 GROSS WEIGHT : 81330.00 HSN CODE: 6 9072100 ALL OTHER DETAILS A S PER AMUNJEA04682-0721
2021-09-11 MAEU1KT210904 EXPOCERAMICA ACABADOS S A 191662.78 kg 690721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721 07 X 20 FCL CONTAINERS TOTAL 6734 BOXES COLOURED CERAMI C PORCELAIN GLAZE VITRIFIED TI LES SIZE: 600 X 600 MM, HS CODE: 69072100 ALL OTHER DET AILS AS PER INVOICE / PACKING LIST INV, NR. 122021/EX 16/0 7/2021 S/BILL NO. 3094367 DTD :13.07.2021 NET WT : 189910.0 0 KGS GRS WT: 191660.00 KGS ALL OTHER DETAILS AS PER AMUNJEA04674-0721
2021-09-11 MAEU1KT214078 EXPOCERAMICA ACABADOS S A 54558.55 kg 690721 2 X 20 FEET 1797 BOXES PACKED IN 36 PALLETS GLAZE VITRI FIED TILES S/B NO. :305 1882 DT: 12.07.2021 INV OICE NO. : EX21220228 DATE : 10. JUL 2021 NET WEIGHT 53910.000 GROSS WE IGHT 54558.000 HS CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA0 4683-0721 2 X 20 FEET 1797 BOXES PACKED IN 36 PALLETS GLAZE VITRI FIED TILES S/B NO. :305 1882 DT: 12.07.2021 INV OICE NO. : EX21220228 DATE : 10. JUL 2021 NET WEIGHT 53910.000 GROSS WE IGHT 54558.000 HS CODE: 69072100 ALL OTHER DETAILS AS PER AMUNJEA0 4683-0721
2021-09-11 MAEU1KT210903 TIBA CHILE SPA 26637.21 kg 690721 01 X 20 FCL CONTAINER 907 BO XES PACKED IN 18 PALLETS GLAZ E VITRIFIED TILES S/B NO.:302 7054 DT 09.07.2021 INVOICE N O. EX21220219 DATE : 09.JUL .2021 NET WEIGHT : 26303.00 GROSS WEIGHT : 26637.00 HSN C ODE: 69072100 ALL THE DETA ILS AS PER AMUNJEA04679-0721 NOTIFY PAR TY 1: DAP DUCASSE DISENO LTD A AV LIBERTADOR BERNARDO, O HIGGINS 1460 PISCO SANTIAGO, CHILE RUT 76.046.809-6
2021-09-11 MAEU1KT214076 PORCELANATOS NUMERA UNO S A 82021.31 kg 690721 03 X 20 FCL CONTAINERS TOTAL 2880 BOXES COLOURED CERAMIC PORCELAIN GLAZE VITRIFIED TIL ES SIZE: 600 X 600 MM, HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE / PACKING LI ST INV. NR.92021/EX - 15/07/ 2021 S/BILL NO. 3079212 DTD : 12.07.2021 NET WT: 81120.000 KGS GRS WT: 82020.00 KGS T WO THOUSAND EIGHT HUNDRED EIG HTY BOXES ONLY. ALL OTHER D ETAILS AS PER AMUNJEA04686-0 721 03 X 20 FCL CONTAINERS TOTAL 2880 BOXES COLOURED CERAMIC PORCELAIN GLAZE VITRIFIED TIL ES SIZE: 600 X 600 MM, HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE / PACKING LI ST INV. NR.92021/EX - 15/07/ 2021 S/BILL NO. 3079212 DTD : 12.07.2021 NET WT: 81120.000 KGS GRS WT: 82020.00 KGS T WO THOUSAND EIGHT HUNDRED EIG HTY BOXES ONLY. ALL OTHER D ETAILS AS PER AMUNJEA04686-0 721 03 X 20 FCL CONTAINERS TOTAL 2880 BOXES COLOURED CERAMIC PORCELAIN GLAZE VITRIFIED TIL ES SIZE: 600 X 600 MM, HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE / PACKING LI ST INV. NR.92021/EX - 15/07/ 2021 S/BILL NO. 3079212 DTD : 12.07.2021 NET WT: 81120.000 KGS GRS WT: 82020.00 KGS T WO THOUSAND EIGHT HUNDRED EIG HTY BOXES ONLY. ALL OTHER D ETAILS AS PER AMUNJEA04686-0 721
2021-09-03 MAEU1KT204590 V & V ACABADOS S A 52868.44 kg 690721 02 X 20 FCL CONTAINERS TOTAL 58 PALLETS 1746 BOXES IN 58 PALLETS PORCELAIN TILES GLA ZED VITRIFIED TILES HS CODE: 69072100 SIZE: 600 X 1200 M M (2 PCS/ BOX) (1 BOX = 1.44 SQ MTR) SAMPLE NOT FOR SALE IEC:AAPCA7547N INV NO.AVPL/0 60/2021-22 DT.03.07.2021 S/BI LL NO.2885728 DT.03-07-2021 G ROSS WT.52868.00 KGS NETT WT. 51418.00 KGS NOTIFY PARTY 1: BEMEL S.A.S CODIGO ACI 592 NIT: 800248701-2 PARQUE EMPRESARIAL PUERTA DEL SOL, E DIFICIO PRANA 26 OFICINA 401 BOGOTA D.C. # COLOMBIA ALL OTHER DETAILS AS PER AMUNJEA 04615-0721 02 X 20 FCL CONTAINERS TOTAL 58 PALLETS 1746 BOXES IN 58 PALLETS PORCELAIN TILES GLA ZED VITRIFIED TILES HS CODE: 69072100 SIZE: 600 X 1200 M M (2 PCS/ BOX) (1 BOX = 1.44 SQ MTR) SAMPLE NOT FOR SALE IEC:AAPCA7547N INV NO.AVPL/0 60/2021-22 DT.03.07.2021 S/BI LL NO.2885728 DT.03-07-2021 G ROSS WT.52868.00 KGS NETT WT. 51418.00 KGS NOTIFY PARTY 1: BEMEL S.A.S CODIGO ACI 592 NIT: 800248701-2 PARQUE EMPRESARIAL PUERTA DEL SOL, E DIFICIO PRANA 26 OFICINA 401 BOGOTA D.C. # COLOMBIA ALL OTHER DETAILS AS PER AMUNJEA 04615-0721
2021-09-03 MAEU1KT210907 IRC LA BENDICION SOCIEDAD ANONIMA 163874.34 kg 690721 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRI FIED TILES S/B NO. : 3043300 DT. 10.07.2021 INVOICE NO. : EX21220225 DATE : 10. JUL 2021 S/B NO . : 3043304 DT. 10 .07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 NET WE IGHT : 161280.000 GROSS WEIGHT : 163872.0 00 HSN CODE: 69072100
2021-09-03 MAEU1KT214071 N V SIMPEX INTERNATIONAL 23253.35 kg 271019 01 X 20 FCL CONTAINERS 1286 PACKAGES OF LUBE OIL & PROMOTI ONAL ITEMS HS CODE 27101913, 61021000 TOTAL PIECES : 1 286 TOTAL NET WEIGHT : 21676 .69 KGS TOTAL GROSS WEIGHT : 23253.28 KGS
2021-09-03 MAEU1KT214077 CENTRAL DE MANGUERAS S A 42484.63 kg 150910 2X40 HC CONTAINER LUBRICATI NG OIL NOTIFY PARTY--- TEL 506-22582833 ATT ELENA ARGUE DAS EMAIL:JUANCARLOS@MEDINTER CR.COM 2X40 HC CONTAINER LUBRICATI NG OIL NOTIFY PARTY--- TEL 506-22582833 ATT ELENA ARGUE DAS EMAIL:JUANCARLOS@MEDINTER CR.COM
2021-09-03 MAEU1KT210906 IRC LA BENDICION SOCIEDAD ANONIMA 163874.34 kg 690721 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100 06 X 20 FCL CONTAINER 5760 B OXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO. : 303 8102 DT. 10.07.2021 INVOICE NO. : EX2 1220223 DATE :10. JUL 2021 S/B NO. : 30 43304 DT. 10.07.202 1 INVOICE NO. : EX212 20227 DATE :10. JUL 2021 NET WEIGHT : 161280.000 GROSS WEIGHT : 163 3872.000 HSN CODE: 69072100
2021-09-03 MAEU1KT208527 IRC LA BENDICION SOCIEDAD ANONIMA 135806.03 kg 690721 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100 05 X 20 FCL CONTAINERS 4773 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2994124 DT. 08.07.2021 INVOICE NO. : EX 21220216 DATE : 8. JUL 2021 S/B NO. : 2 991253 DT. 08.07.2 021 INVOICE NO. : EX21220214 DATE : 8. JUL 2021 S/ B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX21220215 DAT E : 8. JUL 2021 NET WEIGHT 133644.000 GROSS WEIGHT 135804.000 HSN CODE:69072100
2021-09-03 MAEU1KT210884 IRC LA BENDICION SOCIEDAD ANONIMA 27312.16 kg 690721 01 X 20 FCL CONTAINER 960 BO XES PACKED IN 24 PALLETS GLAZED VITRIFIED TILES S/B NO. : 30381 02 DT. 10.07.2021 INVOICE NO. : EX 21220223 DATE : 10. JUL 2021 NET WEIGHT : 26880.000 GROSS WEIGHT : 27312. 000 HSN CODE: 69072100
2021-09-03 MAEU1KT208529 IRC LA BENDICION SOCIEDAD ANONIMA 136562.18 kg 690721 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100 05 X 20 FCL CONTAINERS 4800 BOXES PACKED IN 120 PALLETS GLAZED VITRIFIED TILES S/B NO. : 2991127 DT. 08.07.2021 INVOICE NO. : EX 21220215 DATE : 8. JUL 2021 S/B NO. : 2 994124 DT. 08.07.2 021 INVOICE NO. : EX21220216 DATE : 8. JUL 2021 NE T WEIGHT 1 34400.000 G ROSS WEIGHT 136560.000 HSN CODE: 690 72100
2021-09-03 MAEU1KT210905 IRC LA BENDICION SOCIEDAD ANONIMA 163874.34 kg 690721 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100 06 X 20 FCL CONTAINERS 5760 BOXES PACKED IN 144 PALLETS GLAZED VITRIFIED TILES S/B NO . :3041257 DT. 10 .07.2021 INVOICE NO. : EX21220224 DATE : 10. JUL 2021 S/B NO. :3043304 DT. 10.07.2021 INVOICE NO. : EX21220227 DATE : 10. JUL 2021 N ET WEIGHT : 161280.000 GROSS WEIGHT : 16387 2.000 HSN CODE: 69072100
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