DURACON VITRIFIED PRAVATE LIMITED
Address: SURVEY NO 128 SARTANPAR TAL WANKANER GUJARAT INDIA
DURACON VITRIFIED PRAVATE LIMITED'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
ANATOLIA TILE & STONE INC 21 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% 21 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-10-30 MAEU212489508 ANATOLIA TILE & STONE INC 163202.56 kg 690721 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4678854 DT. 18.09 .2021 INVOICE NO. 2021-22/189 DT. 18.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-10-30 MAEU212489502 ANATOLIA TILE & STONE INC 163202.56 kg 690721 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 4652819 DT. 17.09 .2021 INVOICE NO. 2021-22/187 DT. 17.09.2021 TOTAL NET WT. : 161400.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-10-30 MAEU212489498 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5793 BOXES ONLY 5793 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7408.80 SQ. MTR. SB NO. 4652820 DT. 17.09 .2021 INVOICE NO. 2021-22/186 DT. 17.09.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-09-10 MAEU211148202 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3203682 DT. 17.07 .2021 INVOICE NO. 2021-22/102 DT. 17.07.2021 TOTAL NET WT. : 163800.00 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-09-10 MAEU211148100 ANATOLIA TILE & STONE INC 165102.69 kg 690721 TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5850 BOXES ONLY 5850 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8162.88 SQ. MTR. SB NO. 3203704 DT. 17.0 7.2021 INVOICE NO. 2021-22/10 1 DT. 17.07.2021 TOTAL NET WT .: 162800.00 KGS SERVICE CONT RACT NO. 298417064 FREIGHT CO LLECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-08-23 MAEU211147403 ANATOLIA TILE & STONE INC 164802.41 kg 690721 TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5922 BOXES ONLY 5922 BO XES PACKED IN 146 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8097.60 SQ. MTR. SB NO. 3068104 DT. 12.07 .2021 INVOICE NO. 2021-22/98 DT. 12.07.2021 TOTAL NET WT.: 162700.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-23 MAEU211145890 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3064215 DT. 12.07 .2021 INVOICE NO. 2021-22/97 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-23 MAEU211146052 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 3062066 DT. 12.07 .2021 INVOICE NO. 2021-22/96 DT. 12.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-19 MAEU210756288 ANATOLIA TILE & STONE INC 165202.48 kg 690721 TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5778 BOXES ONLY 5778 BO XES PACKED IN 152 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8062.38 SQ. MTR. SB NO. 2709898 DT. 26.06 .2021 INVOICE NO. 2021-22/80 DT. 26.06.2021 TOTAL NET WT.: 163000.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-08-14 MAEU210928798 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887047 DT. 03.07 .2021 INVOICE NO. 2021-22/88 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-14 MAEU210928456 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2855620 DT. 02.07 .2021 INVOICE NO. 2021-22/87 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-14 MAEU211045412 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2886962 DT. 03.07 .2021 INVOICE NO. 2021-22/89 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-14 MAEU211045650 ANATOLIA TILE & STONE INC 166302.46 kg 690721 TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5763 BOXES ONLY 5763 BO XES PACKED IN 145 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7838.10 SQ. MTR. SB NO. 2887875 DT. 03.07 .2021 INVOICE NO. 2021-22/90 DT. 03.07.2021 TOTAL NET WT.: 163900.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-14 MAEU211045866 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2887826 DT. 03.07 .2021 INVOICE NO. 2021-22/91 DT. 03.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-14 MAEU210927233 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2856874 DT. 02.07 .2021 INVOICE NO. 2021-22/86 DT. 02.07.2021 TOTAL NET WT.: 163800.00 KGS SERVICE CONTRA CT NO. 298417064 FREIGHT COLL ECT, CHASSIS NOT REQUIRED AT D ESTINATION
2021-08-08 MAEU210756222 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2705979 DT. 26.06 .2021 INVOICE NO. 2021-22/79 DT. 26.06.2021 TOTAL NET WT.: 163800.000 KGS SERVICE CONTR ACT NO. 298417064 FREIGHT COL LECT, CHASSIS NOT REQUIRED AT DESTINATION
2021-07-24 MAEU210428584 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 8398.08 SQ. MTR. SB NO. 2380620 DT. 12.06 .2021 INVOICE NO. 2021-22/59 DT. 12.06.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064
2021-07-24 MAEU210427583 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5346 BOXES ONLY 5346 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES H.S. CODE : 69072100 TOTAL 7698.24 SQ. MTR. SB NO. 2376829 DT. 12.0 6.2021 INVOICE NO. 2021-22/57 DT. 12.06.2021 TOTAL NET WT. : 163800.00 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064
2021-07-24 MAEU210427812 ANATOLIA TILE & STONE INC 163202.56 kg 690721 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 6048 BOXES ONLY 6048 BO XES PACKED IN 126 PALLETS GLA ZED PORCELAIN TILES H.S.CODE : 69072100 TOTAL 7741.44 SQ. MTR. SB NO. 2381278 DT. 12.06 .2021 INVOICE NO. 2021-22/58 DT. 12.06.2021 TOTAL NET WT.: 161400.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064
2021-07-03 MAEU210057044 ANATOLIA TILE & STONE INC 163702.43 kg 690721 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064 TOTAL 5985 BOXES ONLY 5985 BO XES PACKED IN 130 PALLETS GLA ZED PORCELAIN TILES TOTAL 775 6.74 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949347 DT. 23.05 .2021 INVOICE NO. 2021-22/36 DT. 23.05.2021 TOTAL NET WT.: 161800.000 KGS FREIGHT COLLE CT, CHASSIS NOT REQUIRED AT DE STINATION SERVICE CONTRACT NO . 298417064
2021-07-03 MAEU210057051 ANATOLIA TILE & STONE INC 166202.67 kg 690721 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064 TOTAL 5832 BOXES ONLY 5832 BO XES PACKED IN 162 PALLETS GLA ZED PORCELAIN TILES TOTAL 839 8.08 SQ. MTR. H.S.CODE : 6907 2100 SB NO. 1949349 DT. 23.05 .2021 INVOICE NO. 2021-22/37 DT. 23.05.2021 TOTAL NET WT.: 163800.000 KGS FREIGHT COLLEC T, CHASSIS NOT REQUIRED AT DES TINATION SERVICE CONTRACT NO. 298417064
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