| 2025-10-19 |
SNLLMAASAN2703 |
DURATILE NATURAL STONE LLC |
24520.0 kg |
981800.0
|
CARGO- SPC FLOORING |
| 2025-10-17 |
SNLLMAASAN2647 |
DURATILE NATURAL STONE LLC |
24560.0 kg |
690490.0
|
SPC FLOORING |
| 2025-10-01 |
DLPDSJAI00209130 |
KLZ STONE SUPPLY INC |
26400.0 kg |
690490.0
|
CARGO SPC FLOORING HS CODE |
| 2025-09-18 |
DLPDSJAI00207894 |
KLZ STONE SUPPLY INC |
25840.0 kg |
690490.0
|
CARGO SPC FLOORING HS CODE |
| 2025-09-18 |
DLPDSJAI00208409 |
KLZ STONE SUPPLY INC |
25900.0 kg |
690490.0
|
CARGO SPC FLOORING HS CODE |
| 2025-09-18 |
DLPDSJAI00208474 |
KLZ STONE SUPPLY INC |
25880.0 kg |
690490.0
|
SPC FLOORING HS CODE |
| 2025-09-13 |
SNLLMAASAN2608 |
DURATILE NATURAL STONE LLC |
24500.0 kg |
981800.0
|
CARGO- SPC FLOORING |
| 2025-09-12 |
SQFNSQFN742848A |
GLUCK GMBH CORP |
23640.0 kg |
292149.0
|
X FCL SHIPMENT TWENTY FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/ - / & DA TE . . SB NO. & DATE . . PO NO. P , DATE . . GSTIN/UIN: AAKCB N ZW IEC NUMBER: AAKCB N NT WT: KGS FOB MUNDRA, INCOTERM HS CODE |
| 2025-09-10 |
ATGAMAAA2Z88778 |
MODA SURFACES CORP |
26960.0 kg |
690490.0
|
SPC FLOORING |
| 2025-08-28 |
ALPJMUNLAX00387 |
DHILLON HOTEL LLC |
20700.0 kg |
690490.0
|
SPC FLOORING |
| 2025-08-28 |
ALPJMUNLAX00386 |
DHILLON HOSPITALITY LLC |
20720.0 kg |
690490.0
|
SPC FLOORING |
| 2025-08-21 |
TMLHGTSSAV725576 |
TRIDENT SURFACE INC |
20600.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-08-21 |
TMLHGTSSAV725578 |
TRIDENT SURFACE INC |
20660.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-08-21 |
TMLHGTSSAV725579 |
TRIDENT SURFACE INC |
20760.0 kg |
482050
|
SPC FLOORING TILE & SAMPLES (2 PANELS) |
| 2025-08-15 |
ATGAMAAA2Z88631 |
MODA SURFACES CORP |
26460.0 kg |
690490
|
SPC FLOORING |
| 2025-08-15 |
ATGAMAAA2Z88632 |
MODA SURFACES CORP |
26400.0 kg |
690490
|
SPC FLOORING |
| 2025-08-02 |
CPWBFDELPEG50001 |
GLUCK GMBH CORP |
24520.0 kg |
690490
|
SPC FLOORING |
| 2025-08-02 |
ALPJMUNHOU00762 |
DURA TILE NATURAL STONE LLC |
24520.0 kg |
690490
|
SPC FLOORING |
| 2025-07-29 |
HLCUDE1250548361 |
M S INTERNATIONAL INC |
21340.0 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/52 & DATE 28.05.2025 SB NO. 2329574 & DATE 31.05.2025 PO NO. 0610896042, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 20975 KGS FOB MUNDRA, INCOTERM 20 |
| 2025-07-29 |
HLCUDE1250548372 |
M S INTERNATIONAL INC |
21280.0 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/56 & DATE 30.05.2025 SB NO. 2330925 & DATE 31.05.2025 PO NO. 0610901442, DATE 14.05.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 20975 KGS FOB MUNDRA, INCOTERM 20 |
| 2025-07-29 |
HLCUDE1250545491 |
M S INTERNATIONAL INC |
21250.0 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-ONE PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/45 & DATE 23.05.2025 SB NO. 2296903 & DATE 30.05.2025 PO NO. 0610889930, DATE 20.03.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 20650 KGS FOB MUNDRA, INCOTERM 20 |
| 2025-07-28 |
ATGAMAAA2Z88221 |
MODA SURFACES CORP |
23400.0 kg |
690490
|
SPC FLOORING |
| 2025-07-28 |
ATGAMAAA2Z88218 |
MODA SURFACES CORP |
24360.0 kg |
690490
|
SPC FLOORING |
| 2025-07-28 |
ATGAMAAA2Z88223 |
MODA SURFACES CORP |
23280.0 kg |
690490
|
SPC FLOORING |
| 2025-07-19 |
HLCUDE1250548456 |
M S INTERNATIONAL INC |
24520.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/50 & DATE 27.05.2025 SB NO. 2261139 & DATE 29.05.2025 PO NO. 0610895944, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23970 KGS FOB MUNDR |
| 2025-07-15 |
HLCUDE1250508702 |
M S INTERNATIONAL INC |
21290.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY ONE PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/33 & DATE 09.05.2025 SB NO. 1714811 & DATE 12.05.2025 PO NO. 0610900164, DATE 09.05.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 20790 KGS FOB MUNDRA |
| 2025-07-15 |
HLCUDE1250509219 |
M S INTERNATIONAL INC |
21380.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY ONE PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/32 & DATE 09.05.2025 SB NO. 1753317 & DATE 13.05.2025 PO NO. 0610889922, DATE 20.03.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 20790 KGS FOB MUNDRA |
| 2025-07-12 |
HLCUDE1250544920 |
M S INTERNATIONAL INC |
24490.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/42 & DATE 23.05.2025 SB NO. 2131371 & DATE 24.05.2025 PO NO. 0610901418, DATE 09.05.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23760 KGS FOB MUNDR |
| 2025-07-12 |
HLCUDE1250548394 |
M S INTERNATIONAL INC |
24570.0 kg |
391810
|
CARGO- SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/48 & DATE 26.05.2025 SB NO. 2260025 & DATE 29.05.2025 PO NO. 0610896079, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23970 KGS FO |
| 2025-07-12 |
HLCUDE1250545849 |
M S INTERNATIONAL INC |
24640.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/47 & DATE 24.05.2025 SB NO. 2258853 & DATE 29.05.2025 PO NO. 0610896075, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23970 KGS FOB MUNDR |
| 2025-07-12 |
HLCUDE1250548401 |
M S INTERNATIONAL INC |
24560.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/49 & DATE 26.05.2025 SB NO. 2260242 & DATE 29.05.2025 PO NO. 0610896085, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23970 KGS FOB MUNDR |
| 2025-07-10 |
SNVCIN000587 |
CHAMPION SUPPLY COMPANY LLC |
40760.0 kg |
690490
|
SPC FLOORING SPC FLOORING |
| 2025-07-10 |
HLCUDE1250545850 |
M S INTERNATIONAL INC |
24650.0 kg |
391810
|
SPC FLOORING 1X20 FCL SHIPMENT TWENTY-FOUR PACKAGES CARGO- SPC FLOORING INVOICE NO. BF/EX/25-26/46 & DATE 24.05.2025 SB NO. 2258699 DATE 29.05.2025 PO NO. 0610896073, DATE 23.04.2025 GSTIN/UIN 08AAKCB8349N1ZW IEC NUMBER AAKCB8349N NW 23970 KGS FOB MUNDRA, INCOTERM 2020 HS CODE 391810 |
| 2025-07-05 |
AWQG25260009 |
PC |
44870.0 kg |
391810
|
HS CODE 391810 CARGO SPC FLOORING HS CODE 391810 CARGO SPC FLOORING |
| 2025-06-30 |
SWLVSWLAMD010151 |
CHAMPION SUPPLY LLC |
40890.0 kg |
690490
|
CARGO SPC FLOORING TILE CARGO SPC FLOORING TILE |
| 2025-06-30 |
SWLVSWLAMD010146 |
CHAMPION SUPPLY LLC |
40870.0 kg |
981800
|
CARGO- SPC FLOORING TILE CARGO- SPC FLOORING TILE |
| 2025-06-30 |
DLPDSJDH00199720 |
PC |
89960.0 kg |
690490
|
SPC FLOORING SPC FLOORING SPC FLOORING SPC FLOORING |
| 2025-06-25 |
SEBFJAI20240114 |
HOUSTON CONSTRUCTION PLUS LLC |
24410.0 kg |
690490
|
SPC FLOORING |
| 2025-06-25 |
SEBFJAI20240115 |
HOUSTON CONSTRUCTION PLUS LLC |
24410.0 kg |
690490
|
SPC FLOORING |
| 2025-06-17 |
SEBFJAI20240110 |
D SILICON LLC |
21380.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-06-17 |
SEBFJAI20240109 |
D 2760 SANTA S LLC |
21420.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-06-17 |
SEBFJAI20240108 |
D PETALUMA LLC |
21370.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-06-17 |
SEBFJAI20240107 |
D 3145 SANTA N LLC |
21180.0 kg |
690490
|
SPC FLOORING TILE |
| 2025-06-03 |
MAEU252610989 |
M S INTERNATIONAL INC |
24020.39 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/2 & DATE 14.04.2025 SB NUMBER 1054912 & DATE 18.04.20 25 PO NO. 0610880518, DATE 28 .01.2025 GSTI N/UIN: 08AAKCB8349N1ZW IEC NU MBER: AAKCB8349N NW 23232 K GS FOB M |
| 2025-06-03 |
MAEU252616391 |
M S INTERNATIONAL INC |
24080.26 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/16 & DATE 21.04.2025 SB NUMBER 1160089 & DATE 22.04.2 025 PO NO. 0610880524, DATE 2 8.01.2025 GST IN/UIN: 08AAKCB8349N1ZW IEC N UMBER: AAKCB8349N NW 23232 KGS FOB M |
| 2025-06-03 |
MAEU252610645 |
M S INTERNATIONAL INC |
24100.22 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/5 & DATE 14.04.2025 SB NUMBER 1054936 & DATE 18.04.20 25 PO NO. 0610880517, DATE 28 .01.2025 GSTI N/UIN: 08AAKCB8349N1ZW IEC NU MBER: AAKCB8349N NW 23232 K GS FOB M |
| 2025-06-03 |
MAEU252610448 |
M S INTERNATIONAL INC |
24050.33 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/3 & DATE 14.04.2025 SB NUMBER 1054913 & DATE 18.04.20 25 PO NO. 0610880516, DATE 28 .01.2025 GSTI N/UIN: 08AAKCB8349N1ZW IEC NU MBER: AAKCB8349N NW 23232 K GS FOB M |
| 2025-06-03 |
MAEU252614530 |
M S INTERNATIONAL INC |
24050.33 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/11 & DATE 18.04.2025 SB NUMBER 1123061 & DATE 21.04.2 025 PO NO. 0610880522, DATE 2 8.01.2025 GST IN/UIN: 08AAKCB8349N1ZW IEC N UMBER: AAKCB8349N NW 23232 KGS FOB M |
| 2025-06-03 |
MAEU252613485 |
M S INTERNATIONAL INC |
24090.24 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/7 & DATE 16.04.2025 SB NUMBER 1054943 & DATE 18.04.20 25 PO NO. 0610880519, DATE 28 .01.2025 GSTI N/UIN: 08AAKCB8349N1ZW IEC NU MBER: AAKCB8349N NW 23232 K GS FOB M |
| 2025-06-03 |
MAEU252610196 |
M S INTERNATIONAL INC |
24009.96 kg |
391810
|
1X20 FCL SHIPMENT TWENTY-F OUR PACKAGES CARGO- SPC FLOOR ING TILE INVOICE NO. BF/EX/ 25-26/4 & DATE 14.04.2025 SB NUMBER 1054922 & DATE 18.04.20 25 PO NO. 0610880515, DATE 28 .01.2025 GSTI N/UIN: 08AAKCB8349N1ZW IEC NU MBER: AAKCB8349N NW 23232 K GS FOB M |